STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN SOCIETY OF PERIANESTHESIA NURSES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF PERIANESTHESIA NURSES (EIN 06-1024058)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-09
IRS object ID
201842829349301454
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-09T14:27:42-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061024058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN SOCIETY OFBusinessNameLine1Txt
Business Name Line2PERIANESTHESIA NURSESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8566169600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 FRONTAGE ROADAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN G DILLPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8566169600PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm15:27:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5B2C179796F20E6B0ECE0267966136AF6CFB05FAtSubmissionCreationDeviceId
At Submission Filing Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN G DILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 FRONTAGE ROADAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,006,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers231TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,209,652PYContributionsGrantsAmt
CY Contributions Grants$1,286,833CYContributionsGrantsAmt
PY Program Service Revenue$1,431,891PYProgramServiceRevenueAmt
CY Program Service Revenue$1,339,240CYProgramServiceRevenueAmt
PY Investment Income$92,087PYInvestmentIncomeAmt
CY Investment Income$93,035CYInvestmentIncomeAmt
PY Other Revenue$271,319PYOtherRevenueAmt
CY Other Revenue$287,060CYOtherRevenueAmt
PY Total Revenue$3,004,949PYTotalRevenueAmt
CY Total Revenue$3,006,168CYTotalRevenueAmt
PY Grants And Similar Paid$17,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,061CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,031,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,039,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,227CYTotalFundraisingExpenseAmt
PY Other Expenses$1,765,657PYOtherExpensesAmt
CY Other Expenses$1,818,089CYOtherExpensesAmt
PY Total Expenses$2,814,579PYTotalExpensesAmt
CY Total Expenses$2,882,630CYTotalExpensesAmt
PY Revenues Less Expenses$190,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,538CYRevenuesLessExpensesAmt
Total Assets BOY$5,473,582TotalAssetsBOYAmt
Total Assets EOY$5,601,776TotalAssetsEOYAmt
Total Liabilities BOY$626,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$674,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,847,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,927,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY IS DEDICATED TO SUPPORTING THE PUBLIC AND PROFESSIONAL EDUCATION, RESEARCH AND CREDENTIALING PRACTICE STANDARDS PROGRAMS OF THE AMERICAN SOCIETY OF PERIANESTHESIA NURSES. THESE PROGRAMS PROMOTE QUALITY, COST-EFFECTIVE HEALTHCARE TO PATIENTS, THEIR FAMILIES, AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$842,340ExpenseAmt
Revenue$659,101RevenueAmt
DescNATIONAL CONFERENCE - THE SOCIETY HOSTS AN ANNUAL NATIONAL CONFERENCE IN A DIFFERENT LOCATION EACH YEAR. THE CONFERENCE IS COMPRISED OF NUMEROUS EDUCATIONAL WORKSHOPS AND MEETINGS CONDUCTED OVER A SIX DAY PERIOD FOR THE NURSES TO OBTAIN CURRENT EDUCATION IN THEIR PROFESSIONAL FIELD. THERE WERE MORE THAN 1,400 ATTENDEES AT THE 2017 NATIONAL CONFERENCE HELD IN INDIANAPOLIS, INDIANA. THERE WERE MORE THAN 86 WORKSHOPS AND PRESENTATIONS OFFERED TO THOSE ATTENDEES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$682,188ExpenseAmt
Grant$22,061GrantAmt
Revenue$219,808RevenueAmt
DescEDUCATION - THE SOCIETY IS THE PREMIER PRODUCER AND PROVIDER OF EDUCATION FOR THE PERIANESTHESIA NURSE. THE TOPICS OF EDUCATION INCLUDE PROGRAMS FROM POST-OP NAUSEA AND VOMITING, CERTIFICATION PREPARATION COURSES, HOW TO BE EFFECTIVE LEADERS, TO CONCEPTS FOR THE TREATMENT OF POST-OP PAIN. THIS EDUCATION IS OFFERED IN NUMEROUS LOCATIONS ACROSS THE U.S. AND IS IN COORDINATION WITH THE AMERICAN NURSES CREDENTIALING CENTER AND PROVIDES CONTRACT HOURS FOR NURSES CONTINUING EDUCATION REQUIREMENTS AND CERTIFICATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$466,216ExpenseAmt
Grant$3,000GrantAmt
Revenue$460,331RevenueAmt
DescPUBLICATIONS - THE SOCIETY PUBLISHES THE JOURNAL OF PERIANESTHESIA NURSES, A BIMONTHLY PROFESSIONAL MAGAZINE FOR THE SOCIETY MEMBERS TO UPDATE THEM ON SCIENTIFIC ADVANCEMENTS, RESEARCH FINDINGS AND CLINICAL PRACTICES IN THE PERIANESTHESIA NURSING FIELD. IT IS THE PREMIER JOURNAL FOR NURSES IN THE CARE OF PATIENTS UNDERGOING PROCEDURES REQUIRING SEDATION, ANALGESIA AND ANESTHESIA. ALSO PUBLISHED IS "BREATHLINE", A BIMONTHLY NEWSLETTER WHICH KEEPS MEMBERS CURRENT ON ORGANIZATIONAL INITIATIVES AND ACTIVITIES. ALSO, THE PROFESSIONAL STANDARDS FOR PERIANESTHESIA NURSES IS UPDATED AND PUBLISHED BY THE SOCIETY ON A BIMONTHLY BASIS. THE SOCIETY HAS MORE THAN 13,000 MEMBERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,990,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIEF EXECUTIVE OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8566169600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 FRONTAGE ROADAddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATRINA BICKERSTAFF
PRESIDENT (JAN - APR)15.00Yes (X)Yes (X)$10,000$0$0
SUSAN RUSSELL
PRESIDENT (MAY - DEC)15.00Yes (X)Yes (X)$0$0$0
SUSAN RUSSELL
VP / PRESIDENT ELECT (JAN - APR)8.00Yes (X)Yes (X)$4,000$0$0
REGINA HOEFNER-NOTZ
VP / PRESIDENT ELECT (MAY - DEC)8.00Yes (X)Yes (X)$0$0$0
VALERIE WATKINS
SECRETARY1.00Yes (X)Yes (X)$2,000$0$0
DEBBI BICKFORD
TREASURER1.00Yes (X)Yes (X)$2,000$0$0
ARMI HOLCOMB
IMMEDIATE PAST PRESIDENT (JAN - APR)4.00Yes (X)Yes (X)$1,000$0$0
KATRINA BICKERSTAFF
IMMEDIATE PAST PRESIDENT (MAY - DEC)4.00Yes (X)Yes (X)$0$0$0
SYLVIA BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA BEAGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH CARD
BOARD MEMBER1.00Yes (X)$0$0$0
AMY DOOLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHAY GLEVY
BOARD MEMBER (MAY - DEC)1.00Yes (X)$0$0$0
KIMBERLY GODFREY
BOARD MEMBER1.00Yes (X)$0$0$0
REGINA HOEFNER-NOTZ
BOARD MEMBER (JAN - APR)1.00Yes (X)$0$0$0
JENNIFER KILGORE
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE SWINTEK
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN DILL
CHIEF EXECUTIVE OFFICER40.00Yes (X)$205,755$0$23,117
JANE CERTO
DIRECTOR, PROGRAMS AND PROJECT DEVELOPMENT40.00$116,003$0$7,263Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$340,758TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELSEVIER
PO BOX 9546NEW YORKNY10087PUBLICATIONS$169,244
CPM GRAPHICS
PO BOX 357MT ROYALNJ08061PRINTING SERVICES$131,627
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,083,983MembershipDuesAmt
All Other Contributions$202,850AllOtherContributionsAmt
Total Contributions$1,286,833TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NATIONAL CONFERENCE900099$659,101$563,801$95,300
PUBLICATIONS900099$460,331$460,331
EDU. WORKSHOPS/SEMINAR900099$219,808$219,808
FieldValueIRS element (for citing)
Total Program Service Revenue$1,339,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,035TotalRevenueColumnAmt
Exclusion$93,035ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,749TotalRevenueColumnAmt
Exclusion$270,749ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCIDENTAL REVENUEDesc
Business900099BusinessCd
Total Revenue Column$16,311TotalRevenueColumnAmt
Exclusion$16,311ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,006,168TotalRevenueColumnAmt
Related Or Exempt Func Income$1,243,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$475,395ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,061TotalAmt
Program Services$25,061ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$247,872TotalAmt
Management And General$247,872ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$676,163TotalAmt
Management And General$676,163ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Management And General$13,750ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,519TotalAmt
Management And General$35,519ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,176TotalAmt
Management And General$66,176ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,709TotalAmt
Management And General$7,709ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,872TotalAmt
Program Services$42,270ProgramServicesAmt
Management And General$53,602ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,156TotalAmt
Management And General$23,156ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$270,218TotalAmt
Program Services$82,276ProgramServicesAmt
Management And General$187,942ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,505TotalAmt
Management And General$95,505ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,318TotalAmt
Management And General$109,318ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,962TotalAmt
Program Services$24,584ProgramServicesAmt
Management And General$8,378ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$786,988TotalAmt
Program Services$691,356ProgramServicesAmt
Management And General$95,632ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,172TotalAmt
Management And General$15,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,388TotalAmt
Management And General$12,388ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUB. PRINTING AND OTHER$368,801$256,971$111,480$350
COMMON EXPENSE ALLOCATI$0$868,226-$993,103$124,877

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,882,630TotalAmt
Program Services$1,990,744ProgramServicesAmt
Management And General$766,659ManagementAndGeneralAmt
Fundraising$125,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,435BOYAmt
EOY$95,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,433BOYAmt
EOY$151,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,294BOYAmt
EOY$94,964EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,616BOYAmt
EOY$42,296EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$184,870BOYAmt
EOY$222,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,641,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$585,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,090,574BOYAmt
EOY$1,056,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,981,360BOYAmt
EOY$3,938,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,473,582BOYAmt
EOY$5,601,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,153BOYAmt
EOY$35,861EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$540,293BOYAmt
EOY$618,537EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,990BOYAmt
EOY$19,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,436BOYAmt
EOY$674,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,822,146BOYAmt
EOY$4,860,663EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$67,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,847,146BOYAmt
EOY$4,927,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,473,582BOYAmt
EOY$5,601,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,021NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,406,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,263,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,209,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,833CurrentTaxYearAmt
Total$6,598,944TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,313,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,368,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,528,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,324,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,243,940CurrentTaxYearAmt
Total$6,777,602TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,650CurrentTaxYearMinus1YearAmt
Current Tax Year$95,300CurrentTaxYearAmt
Total$661,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,935,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,926,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,907,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,641,543CurrentTaxYearMinus1YearAmt
Current Tax Year$2,626,073CurrentTaxYearAmt
Total$14,037,702TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,037,702PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,527CurrentTaxYearMinus1YearAmt
Current Tax Year$363,784CurrentTaxYearAmt
Total$1,544,303TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,527CurrentTaxYearMinus1YearAmt
Current Tax Year$363,784CurrentTaxYearAmt
Total$1,544,303TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,879CurrentTaxYearMinus1YearAmt
Current Tax Year$16,311CurrentTaxYearAmt
Total$51,090TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,234,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,206,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,181,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,004,949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,006,168CurrentTaxYearAmt
Total$15,633,095TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89790PublicSupportCY509Pct
Public Support PY5090.90300PublicSupportPY509Pct
Investment Income CY0.09880InvestmentIncomeCYPct
Investment Income PY0.09430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,045,000OtherCostOrOtherBasisAmt
Depreciation$227,546DepreciationAmt
Book Value$817,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,243OtherCostOrOtherBasisAmt
Depreciation$40,526DepreciationAmt
Book Value$122,717BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,596OtherCostOrOtherBasisAmt
Depreciation$317,414DepreciationAmt
Book Value$16,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,056,353TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUES PAYABLE TO LOCAL CHAPTERSDesc
Amt$19,715Amt
FieldValueIRS element (for citing)
Total Liability$19,715TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,963,147TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,021NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,021RevenueNotReportedAmt
Revenue Subtotal$3,006,168RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,006,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,882,630TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,882,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,882,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS, SCHOLARSHIPS TOWARDS PROGRAMS AND SCHOLASTIC DEGREESGrantTypeTxt
Recipient31RecipientCnt
Cash Grant$25,061CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING USE OF GRANT FUNDS THE SOCIETY MONITORS THE INDIVIDUALS' PROGRESS IN THE COMPLETION OF TASKS IN ACCORDANCE WITH THE GRANT PROPOSAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEVIN DILLPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$205,755BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,512DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,605NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$228,872TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION WITH MEMBERS THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF GOVERNING BODY THE SOCIETY HAS A REPRESENTATIVE ASSEMBLY WHICH REPRESENTS ALL MEMBERS AND THEY VOTE FOR THE CANDIDATES ON THE BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINALIZED FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE SOCIETY'S GOVERNING BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE SOCIETY'S GOVERNING BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION THE SOCIETY'S GOVERNING BOARD REVIEWS AND APPROVES COMPENSATION USING COMPARABILITY DATA PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATED EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SOCIETY'S NATIONAL OFFICE.