NATIONAL PHYSICAL ACTIVITY PLAN: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PHYSICAL ACTIVITY PLAN (EIN 46-2956865)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-09
- IRS object ID
- 201710409349200641
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-09T16:42:28-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205520612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M HENDERSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E 96TH ST STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462956865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PHYSICAL ACTIVITY PLAN | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL R PATE PHD | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L ZIMMERMAN | PreparerPersonNm |
| PTIN | P00266120 | PTIN |
| Phone | 3175661000 | PhoneNum |
| Preparation | 2017-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $16,115 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,115 | InvestmentIncomeAmt |
| Total Revenue | $16,115 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,975 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,585 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,054 | OtherExpensesTotalAmt |
| Total Expenses | $52,614 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,499 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,695 | BOYAmt |
| EOY | $11,211 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,855 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,550 | BOYAmt |
| EOY | $12,461 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672 | BOYAmt |
| EOY | $4,082 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,878 | BOYAmt |
| EOY | $8,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE NATIONAL PHYSICAL ACTIVITY PLAN ALLIANCE IS TO MAINTAIN AND EXPAND THE IMPACT OF THE NATIONAL PHYSICAL ACTIVITY PLAN, A COMPREHENSIVE STRATEGIC PLAN FOR INCREASING PHYSICAL ACTIVITY IN ALL SEGMENTS OF THE U.S. POPULATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE NATIONAL PHYSICIAL ACTIVITY PLAN ALLIANCE HAS ESTABLISHED THE FOLLOWING KEY OBJECTIVES: (1) SUPPORT IMPLEMENTATION OF THE NPAP'S STRATEGIES AND TACTICS (2) EXPAND AWARENESS OF THE NPAP AMONG POLICY MAKERS AND KEY STAKEHOLDERS (3) EVALUATE THE NPAP ON AN ONGOING BASIS (4) PERIODICALLY REVISE THE NPAP TO INSURE ITS EFFECTIVE LINKAGE TO THE CURRENT EVIDENCE BASE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $46,885 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,885 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (27 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RUSSELL R PATE PHD | ||
| CHAIRMAN | 8.00 | $0 |
| PAUL ROETERT PHD | ||
| VICE-CHAIRMA | 2.00 | $0 |
| JAMES R WHITEHEAD | ||
| SECRETARY-TR | 4.00 | $0 |
| KATIE ADAMSON | ||
| DIRECTOR | 2.00 | $0 |
| STEVE BLAIR PED | ||
| DIRECTOR | 2.00 | $0 |
| DAVID BUCHNER MD MPH | ||
| DIRECTOR | 2.00 | $0 |
| DAVID BASSETT PHD | ||
| DIRECTOR | 2.00 | $0 |
| KIM BEALS PHD RD | ||
| DIRECTOR | 2.00 | $0 |
| AMY CALLENDER | ||
| DIRECTOR | 2.00 | $0 |
| JASON CARTER | ||
| DIRECTOR | 2.00 | $0 |
| CARMEN CUTTER MPH | ||
| DIRECTOR | 2.00 | $0 |
| COLLEEN DOYLE MS RD | ||
| DIRECTOR | 2.00 | $0 |
| PAM EIDSON MED PAPHS | ||
| DIRECTOR | 2.00 | $0 |
| JACQUELINE EPPING MED | ||
| DIRECTOR | 2.00 | $0 |
| CHRISTOPHER BOLLING MD | ||
| DIRECTOR | 2.00 | $0 |
| SCOTT GOUDESEUNE | ||
| DIRECTOR | 2.00 | $0 |
| JENNIFER FASSBENDER | ||
| DIRECTOR | 2.00 | $0 |
| JEAN KNAACK | ||
| DIRECTOR | 2.00 | $0 |
| WILLIAM KRAUS MD | ||
| DIRECTOR | 2.00 | $0 |
| EBONY JAMES | ||
| DIRECTOR | 2.00 | $0 |
| DIANNE JEWELL PT DPT PHD | ||
| DIRECTOR | 2.00 | $0 |
| STEVE LICHTMAN EDD | ||
| DIRECTOR | 2.00 | $0 |
| BESS MARCUS PHD | ||
| DIRECTOR | 2.00 | $0 |
| MEGAN NECHANICKY MS RD | ||
| DIRECTOR | 2.00 | $0 |
| JAMES SALLIS PHD | ||
| DIRECTOR | 2.00 | $0 |
| JANET WILLIAMS | ||
| DIRECTOR | 2.00 | $0 |
| SALLY YAGAN | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY W CALVERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST MICHIGAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176379200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $137,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $137,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $137,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115 | CurrentTaxYearAmt |
| Total | $2,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,619 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,391 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 6,000 TELECOMMUNICATIONS 1,246 TRAVEL 944 CONFERENCES 1,050 INSURANCE 2,712 EVENT SPEAKERS 7,436 EVENT ROOM RENTAL 5,621 MISCELLANEOUS 6,545 SPONSORSHIP 2,500 TOTAL 34,054 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,855 1,250 TOTAL 21,855 1,250 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,672 4,082 |
| FORM 990-EZ, PART III | THE MISSION OF THE NATIONAL PHYSICAL ACTIVITY PLAN ALLIANCE IS TO MAINTAIN AND EXPAND THE IMPACT OF THE NATIONAL PHYSICAL ACTIVITY PLAN, A COMPREHENSIVE STRATEGIC PLAN FOR INCREASING PHYSICAL ACTIVITY IN ALL SEGMENTS OF THE U.S. POPULATION. |
| FORM 990-EZ, PART III, LINE 28 | THE NATIONAL PHYSICIAL ACTIVITY PLAN ALLIANCE HAS ESTABLISHED THE FOLLOWING KEY OBJECTIVES: (1) SUPPORT IMPLEMENTATION OF THE NPAP'S STRATEGIES AND TACTICS (2) EXPAND AWARENESS OF THE NPAP AMONG POLICY MAKERS AND KEY STAKEHOLDERS (3) EVALUATE THE NPAP ON AN ONGOING BASIS (4) PERIODICALLY REVISE THE NPAP TO INSURE ITS EFFECTIVE LINKAGE TO THE CURRENT EVIDENCE BASE |