STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASSOCIATION OF PEDESTRIAN & BICYCLE PROFESSIONALS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PEDESTRIAN & BICYCLE PROFESSIONALS (EIN 31-1618937)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201713179349307551
Schema version
2016v3.0
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)
Return2017-11-13T13:56:00-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURRAY PETREY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 S MAPLE STAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationKYStateAbbreviationCd
ZIP403911928ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311618937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Pedestrian and Bicycle ProfessionalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone8594029818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E Main StreetAddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON RUSHINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8594029818PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN V MURRAY CPAPreparerPersonNm
Phone8597447722PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.6.106.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm13:55:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id795B4C94F8C6B0DF7460EB1D7C21BB2DCA880061AtSubmissionCreationDeviceId
At Submission Filing Device Id795B4C94F8C6B0DF7460EB1D7C21BB2DCA880061AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Byron RushingBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E Main St Ste 1405AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,321GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAPBP.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe mission of the Association of Pedestrian and Bicycle Professionals is to grow the pedestrian and bicycle profession and its influence by facilitating the exchange of professional and technical knowledge elevating practitioners' skills and defining the field.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$120,333PYContributionsGrantsAmt
CY Contributions Grants$92,689CYContributionsGrantsAmt
PY Program Service Revenue$308,506PYProgramServiceRevenueAmt
CY Program Service Revenue$118,355CYProgramServiceRevenueAmt
PY Investment Income$201PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
CY Other Revenue$2,226CYOtherRevenueAmt
PY Total Revenue$429,040PYTotalRevenueAmt
CY Total Revenue$213,321CYTotalRevenueAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$263,002PYOtherExpensesAmt
CY Other Expenses$212,273CYOtherExpensesAmt
PY Total Expenses$408,444PYTotalExpensesAmt
CY Total Expenses$335,913CYTotalExpensesAmt
PY Revenues Less Expenses$20,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,592CYRevenuesLessExpensesAmt
Total Assets BOY$205,420TotalAssetsBOYAmt
Total Assets EOY$133,773TotalAssetsEOYAmt
Total Liabilities BOY$22,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,521TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$182,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,252NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Association of Pedestrian and Bicycle ProfessionalsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONDUCTED ON SITE TRAINING COURSES ON DESIGNING PEDESTRIAN FACILITIES FOR ACCESSIBILITY, COMPLETE STREETS FOR STATE AND MUNICIPAL GOVERNMENTS, AND OTHER TRAINING COURSES AS REQUESTED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPRESENTS MONTHLY EDUCATIONAL WEBINARS AS WELL AS OTHER SPECIAL WEBINARS ON BICYCLE AND PEDESTRIAN PLANNING, ENGINEERING AND EDUCATION.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMR MANAGEMENT SERVICESPersonNm
Phone8595149150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E Main St Ste 1405AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA MORTELL
President3.00Yes (X)Yes (X)$0$0$0
BYRON RUSHING
Vice-President3.00Yes (X)Yes (X)$0$0$0
JESSICA ROBERTS
Secretary3.00Yes (X)Yes (X)$0$0$0
VIVIAN COLEMAN
Treasurer3.00Yes (X)Yes (X)$0$0$0
CRAIG WILLIAMS
Board Member1.00Yes (X)$0$0$0
BROOKE DUBOSE
Board Member1.00Yes (X)$0$0$0
TOM BERTULIS
Board Member1.00Yes (X)$0$0$0
MADELINE BROZEN
Board Member1.00Yes (X)$0$0$0
MARY ANNE KOOS
Board Member1.00Yes (X)$0$0$0
HEATH MADDOX
Board Member1.00Yes (X)$0$0$0
BRIAN PATTERSON
Board Member1.00Yes (X)$0$0$0
CONOR SEMLER
Board Member1.00Yes (X)$0$0$0
KATE WHITFIELD
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMR Management ServicesBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E Main St Ste1405AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
ServicesManagement Services and Full Service AMCServicesDesc
Compensation$113,676CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$74,029MembershipDuesAmt
All Other Contributions$18,660AllOtherContributionsAmt
Total Contributions$92,689TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Complete Streets611430$64,805
Monthly Webinars611430$45,380
Permited Use Fees900099$6,400
Professional Development Seminar611430$1,770
FieldValueIRS element (for citing)
Total Program Service Revenue$118,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Publications900099$1,060$1,060
Other Income900099$1,166$1,166
FieldValueIRS element (for citing)
Other Revenue Total$2,226OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,321TotalRevenueColumnAmt
Related Or Exempt Func Income$120,581RelatedOrExemptFuncIncomeAmt
Exclusion$51ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,733TotalAmt
Program Services$0ProgramServicesAmt
Management And General$103,733ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,151TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,756TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,756ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$113,676TotalAmt
Program Services$0ProgramServicesAmt
Management And General$113,676ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$0ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Program Services$1,338ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,774TotalAmt
Program Services$20ProgramServicesAmt
Management And General$1,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,447TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,447ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,796TotalAmt
Program Services$4,796ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,704TotalAmt
Program Services$21,704ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$45,048TotalAmt
Program Services$45,048ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,168TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,168ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Merchant Fees$7,480$0$7,480$0
NCUTCD Contribution$1,000$1,000$0$0
AICP Ceritifcation Fees$1,254$0$1,254$0
Miscellaneous$3,158$509$2,649$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,913TotalAmt
Program Services$76,415ProgramServicesAmt
Management And General$259,498ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,372BOYAmt
EOY$74,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,380BOYAmt
EOY$53,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,668BOYAmt
EOY$438EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,420BOYAmt
EOY$133,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$2,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,976BOYAmt
EOY$71,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,576BOYAmt
EOY$73,521EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,349BOYAmt
EOY$51,907EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,495BOYAmt
EOY$8,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,844BOYAmt
EOY$60,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,420BOYAmt
EOY$133,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$122,592ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteer Hours0VolunteerHoursCnt
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$259,573TotalRevEtcAuditedFinclStmtAmt
Other Revenue$46,252OtherRevenueAmt
Revenue Not Reported$46,252RevenueNotReportedAmt
Revenue Subtotal$213,321RevenueSubtotalAmt
Total Revenue Per Form990$213,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$332,339TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$332,339ExpensesSubtotalAmt
Other Expenses Not Included$3,574OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,574ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$335,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2APBP is exempt from both federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code. There was no taxable unrelated business income for the year ended December 31, 2016. Accordingly, no income tax expense is reflected in the accompanying financial statements.
Pt X, Line 2In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, APBP has evaluated the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. APBP does not believe there are any uncertain tax positions on those returns that require recognition or disclosure in the financial statements. The federal information returns are subject to examination by the IRS generally for three years after the statutory due date of the returns.
Pt XI, Line 2d$46,252 in membership dues was recognized in 2015 on the 2015 Form 990 and the 2016 audited financial statements recognized the revenue in 2016.
Pt XII, Line 4b$3,574 in operating expenses were recognized in 2015 on the 2015 Form 990, and the 2016 audited financials recognized the expenses in 2016.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3APBP OUTSOURCES MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.
Pt VI, Line 6APBP HAS SIX CLASSES OF MEMBERS.
Pt VI, Line 7aAPBP PROFESSIONAL, ADVOCATE, YOUNG PROFESSIONAL AND RETIRED MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ELECTION OF OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS AND OTHER ELECTED OFFICES.
Pt VI, Line 11bAN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TWO WEEKS PRIOR TO THE FILING OF THE RETURN.
Pt VI, Line 11bUPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL BE FIRST REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL ALSO BE MADE AVAILABLE BY THE ASSOCIATION TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON AMR'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS, IF ANY. A TWO-WEEK OPEN TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS.
Pt VI, Line 11bFOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE PAPER FILING VERSION OF THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ASSOCIATION DIRECTOR TO A DESIGNATED ASSOCIATION OFFICER (TREASURER OR PRESIDENT) FOR FINAL AUTHORIZING SIGNATURE
Pt VI, Line 11bTHE SIGNED FORM 990 WILL BE RETURNED TO ASSOCIATION MANAGEMENT COMPANY FOR COPYING AND THEN MAILED TO THE IRS BY THE DUE DATE OF THE RETURN.
Pt VI, Line 12cAPBP ADOPTED A CONFLICT OF INTEREST POLICY IN 2012.
Pt VI, Line 19THE ORGANIZATION'S ACKNOWLEDGEMENT OF ITS COMPLIANCE WITH
Pt VI, Line 19IRS CODE FOR PUBLIC INSPECTION REQUIREMENTS, WITH INSTRUCTIONS FOR CONTACTING THE ORGANIZATIONS HEADQUARTERS TO ARRANGE AN IN-PERSON INSPECTION AND/OR FURNISH COPIES UPON REQUEST INCLUDING; FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE.