AMERICAN ASSOCIATION OF FAMILY AND CONSUMER SCIENCES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF FAMILY AND CONSUMER SCIENCES (EIN 53-0025870)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2017-03-13
- IRS object ID
- 201710729349300201
- 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 | 2017-03-13T06:46:29-05:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | AND CONSUMER SCIENCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7037064600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH COLUMBUS STREET No 202 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn W Jackson | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7037064600 | PhoneNum |
| Signature | 2017-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Michael Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN W JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH COLUMBUS STREET No 202 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,100,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAFCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER EDUCATION AND RESEARCH IN FAMILY AND CONSUMER SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $276,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,310,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,239,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,515 | PYOtherRevenueAmt |
| CY Other Revenue | $34,254 | CYOtherRevenueAmt |
| PY Total Revenue | $1,804,297 | PYTotalRevenueAmt |
| CY Total Revenue | $1,513,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $834,137 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,027,121 | PYOtherExpensesAmt |
| CY Other Expenses | $1,005,920 | CYOtherExpensesAmt |
| PY Total Expenses | $1,895,420 | PYTotalExpensesAmt |
| CY Total Expenses | $1,745,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,368,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,935,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $648,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $863,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,719,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,071,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP AND SUPPORT FOR PROFESSIONALS WHOSE WORK ASSISTS INDIVIDUALS, FAMILIES, AND COMMUNITIES IN MAKING INFORMED DECISIONS ABOUT THEIR WELL BEING, RELATIONSHIPS, AND RESOURCES TO ACHIEVE OPTIMAL QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $322,700 | ExpenseAmt |
| Revenue | $326,208 | RevenueAmt |
| Desc | ANNUAL CONFERENCE & EXPO - PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION RELATED TO FAMILY AND CONSUMER SCIENCES (FCS), AND INCLUDES NUMEROUS CONTENT-RICH SESSIONS AND NETWORKING OPPORTUNITIES FOR FCS STUDENTS AND PROFESSIONALS ACROSS MULTIPLE PRACTICE SETTINGS AND CONTENT AREAS. THE ASSOCIATION'S 106th ANNUAL CONFERENCE & EXPO WAS HELD JUNE 24-27, 2015, IN Jacksonville, FL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,537 | ExpenseAmt |
| Revenue | $380,326 | RevenueAmt |
| Desc | MEMBER SERVICES - AAFCS PROVIDES SPECIAL PROGRAMS, RESOURCES AND SERVICES BENEFITING ITS MEMBERS AND THE PUBLIC IN ORDER TO CARRY OUT AND ACCOMPLISH ITS MISSION. AAFCS ALSO PROVIDES FELLOWSHIPS AND AWARDS TO STUDENTS AND PROFESSIONALS STUDYING AND WORKING IN THE FIELD OF FAMILY AND CONSUMER SCIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $289,465 | ExpenseAmt |
| Revenue | $397,015 | RevenueAmt |
| Desc | ACCREDITATION & CERTIFICATION - Through the AAFCS Family and Consumer Sciences (FCS) Credentialing Center, AAFCS accredits FCS baccalaureate programs, administers FCS competency exams, and certifies professionals and pre-professionals in family and consumer sciences. The purpose of the AAFCS Accreditation Program is to strengthen family and consumer sciences education at the college and university levels. AAFCS accreditation is a status granted to family and consumer sciences units within colleges and universities that meet or exceed quality standards established by the Council for Accreditation. WITH OVERSIGHT FROM THE AAFCS COUNCIL FOR CERTIFICATION, THE AAFCS PROFESSIONAL AND PRE-PROFESSIONAL ASSESSMENT AND CERTIFICATION (PRE-PAC) PROGRAMS MEASURE COMPETENCIES OF FCS PROFESSIONALS AND PRE-PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $211,950 | $136,010 | COMMUNICATIONS & PUBLICATIONS - TO DISSEMINATE INFORMATION TO THE MEMBERSHIP AND TO PROMOTE THE SHARING OF IDEAS AND INFORMATION BETWEEN THE MEMBERSHIP AND OTHERS IN THE PROFESSION. THIS IS MAINLY ACCOMPLISHED THROUGH THE JOURNAL OF FAMILY & CONSUMER SCIENCES, THE FAMILY & CONSUMER SCIENCES RESEARCH JOURNAL, THE AAFCS WEBSITE, AND A SELECTED VARIETY OF RELATED PUBLICATIONS AND PRODUCTS FOR THE FAMILY AND CONSUMER SCIENCES PROFESSIONAL. | |
| $157,934 | Other Program Costs: Program & Awards, Higher Ed Unit, Research Center | $24,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $369,884 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,873 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $136,010 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,278,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037064600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH COLUMBUS STREET 202 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Carolyn Barnhart CFCS | |||||||
| President (from 6/15) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEV CARD CFCS | |||||||
| Past President (from 6/15) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peggy Wild CFCS | |||||||
| Past President (thru 6/15) | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Kaye Rhude-Faust CFCS | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Yvonne Gentzler | |||||||
| Director-at-Large | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Werhan | |||||||
| Director-at-Large (from 6/15) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Holland | |||||||
| Director-at-Large (from 6/15) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Duane Whitbeck | |||||||
| Director-at-Large (from 6/15) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Viebrock CFCS | |||||||
| Director-at-Large (thru 6/15) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Walker | |||||||
| Director of Affiliates (thru 6/15) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Jackson | |||||||
| Chief Executive Officer | 50.00 | 0.00 | Yes (X) | $169,520 | $0 | $11,201 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,201 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $102,156 | AllOtherContributionsAmt |
| Total Contributions | $102,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ACCREDITATION/CERTIFIC | 900099 | $397,015 | $136,583 | $260,432 |
| MEMBERSHIP DUES | 900099 | $380,326 | $380,326 | |
| ANNUAL MEETING | 900099 | $326,208 | $326,208 | |
| PUBLICATIONS | 511120 | $96,829 | $80,468 | $16,361 |
| COMMUNICATIONS/WEBSITE | 519130 | $39,181 | $39,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,239,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,037 | TotalRevenueColumnAmt |
| Exclusion | $140,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $586,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,475 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,475 | TotalRevenueColumnAmt |
| Exclusion | -$2,475 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,254 | TotalRevenueColumnAmt |
| Exclusion | $34,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,513,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $962,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $276,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,873 | TotalAmt |
| Program Services | $24,873 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,721 | TotalAmt |
| Program Services | $112,101 | ProgramServicesAmt |
| Management And General | $66,315 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,007 | TotalAmt |
| Program Services | $289,062 | ProgramServicesAmt |
| Management And General | $171,000 | ManagementAndGeneralAmt |
| Fundraising | $5,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,828 | TotalAmt |
| Program Services | $12,299 | ProgramServicesAmt |
| Management And General | $7,276 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,523 | TotalAmt |
| Program Services | $30,099 | ProgramServicesAmt |
| Management And General | $17,805 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,473 | TotalAmt |
| Management And General | $13,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,556 | TotalAmt |
| Management And General | $78,556 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,626 | TotalAmt |
| Program Services | $45,626 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,039 | TotalAmt |
| Program Services | $198,891 | ProgramServicesAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710 | TotalAmt |
| Program Services | $9,950 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,264 | TotalAmt |
| Program Services | $114,124 | ProgramServicesAmt |
| Management And General | $52,867 | ManagementAndGeneralAmt |
| Fundraising | $10,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,647 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $101,016 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,730 | TotalAmt |
| Program Services | $2,215 | ProgramServicesAmt |
| Management And General | $109,515 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,805 | TotalAmt |
| Program Services | $22,444 | ProgramServicesAmt |
| Management And General | $12,259 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,958 | TotalAmt |
| Program Services | $114,675 | ProgramServicesAmt |
| Management And General | $12,283 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,832 | TotalAmt |
| Program Services | $5,832 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,545 | TotalAmt |
| Management And General | $35,545 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,548 | TotalAmt |
| Management And General | $15,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATION PRODUCTION | $22,497 | $19,554 | $2,943 | |
| Dues & Subscriptions | $11,400 | $10,255 | $895 | $250 |
| Other Miscellaneous Cos | $7,065 | $5,763 | $1,302 | |
| Taxes & licenses | $225 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $258,967 | ProgramServicesAmt |
| Management And General | -$263,723 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,872 | TotalAmt |
| Program Services | $1,278,586 | ProgramServicesAmt |
| Management And General | $442,783 | ManagementAndGeneralAmt |
| Fundraising | $24,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,163 | BOYAmt |
| EOY | $284,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,546 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,226 | BOYAmt |
| EOY | $56,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,539 | BOYAmt |
| EOY | $58,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $892,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $788,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,633 | BOYAmt |
| EOY | $104,424 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,049,398 | BOYAmt |
| EOY | $6,424,379 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609 | BOYAmt |
| EOY | $6,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,114 | BOYAmt |
| EOY | $6,935,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,269 | BOYAmt |
| EOY | $404,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,308 | BOYAmt |
| EOY | $459,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,577 | BOYAmt |
| EOY | $863,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252,790 | BOYAmt |
| EOY | $4,669,649 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,269 | BOYAmt |
| EOY | $35,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,478 | BOYAmt |
| EOY | $1,366,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,719,537 | BOYAmt |
| EOY | $6,071,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,114 | BOYAmt |
| EOY | $6,935,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$415,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,482 | CurrentTaxYearAmt |
| Total | $3,146,087 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $575,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,188 | CurrentTaxYearAmt |
| Total | $3,115,661 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $191,559 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,141,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,644,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,670 | CurrentTaxYearAmt |
| Total | $6,453,307 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,130 | CurrentTaxYearAmt |
| Total | $22,217 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,130 | CurrentTaxYearAmt |
| Total | $22,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,431,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,037 | CurrentTaxYearAmt |
| Total | $696,100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,037 | CurrentTaxYearAmt |
| Total | $696,100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,254 | CurrentTaxYearAmt |
| Total | $136,026 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,808,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,589,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,961 | CurrentTaxYearAmt |
| Total | $7,285,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88630 | PublicSupportPY509Pct |
| Investment Income CY | 0.09550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MERCHANDISE SALES ADMINISTRATIVE FEES LIST AND LABEL SALES INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,465,946 | BeginningYearBalanceAmt |
| Contributions | $425 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,707 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,265 | AdministrativeExpensesAmt |
| End Year Balance | $1,372,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,413,415 | BeginningYearBalanceAmt |
| Contributions | $37,093 | ContributionsAmt |
| Investment Earnings Or Losses | $61,632 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,045 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,149 | AdministrativeExpensesAmt |
| End Year Balance | $1,465,946 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,380,711 | BeginningYearBalanceAmt |
| Contributions | $6,292 | ContributionsAmt |
| Investment Earnings Or Losses | $65,788 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,848 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,528 | AdministrativeExpensesAmt |
| End Year Balance | $1,413,415 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,299,864 | BeginningYearBalanceAmt |
| Contributions | $93,741 | ContributionsAmt |
| Investment Earnings Or Losses | $59,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,972 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,692 | AdministrativeExpensesAmt |
| End Year Balance | $1,380,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,554,406 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,842 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,546 | GrantsOrScholarshipsAmt |
| Other Expenditures | $177,603 | OtherExpendituresAmt |
| Administrative Expenses | $30,951 | AdministrativeExpensesAmt |
| End Year Balance | $1,299,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,448 | DepreciationAmt |
| Book Value | $616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,883 | DepreciationAmt |
| Book Value | $103,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,424 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,097,967 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$415,564 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$415,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,513,531 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,513,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,745,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,745,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,745,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | THE AAFCS ENDOWED FUND INCLUDES CONTRIBUTIONS GIVEN TO SUPPORT THE NAMED FELLOWSHIPS AND AWARDS OF THE ASSOCIATION AS WELL AS SPECIAL DESIGNATED PROJECTS ESTABLISHED BY THE BOARD OF DIRECTORS. INVESTMENT EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT FUND CONTRIBUTIONS ARE USED TO SUPPORT THE ANNUAL FELLOWSHIPS AND AWARDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Business and Entrepreneur Award | 1 | $25 |
| FERM Emerging Researcher Award | 1 | $2,000 |
| Business and Entrepreneur Scholarship Award | 1 | $1,000 |
| Value of Accreditation Study Grant (final payment) | 1 | $1,992 |
| National Teacher of the Year Award | 2 | $3,500 |
| Partners in Home and Community Award | 1 | $500 |
| FCSRJ Emerging Scholar Award | 1 | $500 |
| FCSRJ Graduate Titles Stipend | 1 | $250 |
| FCSRJ Oustanding Paper Award | 1 | $500 |
| Curriculum Showcase Stipend | 9 | $1,200 |
| Student Poster Stipend | 1 | $199 |
| Jewell L. Taylor National Graduate Fellowship Stipend | 2 | $6,000 |
| Jewell L. Taylor Undergraduate Scholarship Stipend | 2 | $6,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIPS, GRANTS, AND AWARDS ARE AWARDED TO STUDENTS AND PROFESSIONALS STUDYING AND WORKING IN THE FIELD OF FAMILY AND CONSUMER SCIENCES TO ASSIST THEM IN CONTINUING THEIR EDUCATION OR WORK IN THIS AREA OR TO RECOGNIZE OUTSTANDING PERFORMANCE. ELIGIBILITY GUIDELINES FOR THE VARIOUS FELLOWSHIPS AND AWARDS ARE AVAILABLE ON AAFCS.ORG. THE SPECIFIC QUALIFICATIONS OF THOSE RECEIVING THESE FELLOWSHIPS AND AWARDS ARE DETERMINED BASED ON THE PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Jackson | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $169,520 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,201 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,721 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE AAFCS EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. THE FUNCTION OF THE EXECUTIVE COMMITTEE SHALL BE TO ACT ON BEHALF OF THE AAFCS BOARD OF DIRECTORS IN CASES OF IMMEDIATE NEED BETWEEN REGULAR AND CONFERENCE CALLED MEETINGS OF THE BOARD. |
| Form 990, Part VI, Section A, line 6 | MEMBERSHIP SHALL BE INDIVIDUALS; MEMBERS SHALL BE MEMBERS OF THE AFFILIATE IN WHICH THEY RESIDE OR DESIGNATE, AS WELL AS AAFCS. MEMBERS WHO LIVE IN A GEOGRAPHIC AREA NOT SERVED BY AN AFFILIATE SHALL BE MEMBERS-AT-LARGE UNLESS A MEMBER OTHERWISE DESIGNATES AN AFFILIATE. INDIVIDUAL MEMBERSHIP CATEGORIES SHALL BE PROFESSIONAL, EMERITUS, AND STUDENT COLLEGIATE/POST-SECONDARY. CRITERIA FOR PROFESSIONAL MEMBERSHIP CATEGORY: INDIVIDUALS WITH A DEGREE OR PROFESSIONAL-LEVEL CREDENTIAL WHO SUPPORT THE FIELD OF FAMILY AND CONSUMER SCIENCES; ELIGIBLE TO HOLD ELECTED OFFICE; INCLUDES REGISTRATION FOR LIVE WEBINARS OFFERED BY AAFCS' PROFESSIONAL DEVELOPMENT CENTER, WEBINARS ARE AVAILABLE FOR COMPLIMENTARY VIEWING UP TO FORTY-EIGHT HOURS AFTER THE LIVE WEBINAR. CRITERIA FOR EMERITUS MEMBERSHIP CATEGORY: MEMBERS WHO MEET THE PROFESSIONAL CATEGORY CRITERIA WHO ARE RETIRED AND AT LEAST 60 YEARS OF AGE MAY ELECT THE EMERITUS CATEGORY. CRITERIA FOR STUDENT MEMBERSHIP CATEGORY: MEMBERS IN THE STUDENT CATEGORY ARE ENROLLED AS FULL-TIME STUDENTS IN A POSTSECONDARY PROGRAM, AS CONFIRMED BY A COMPLETED STUDENT STATUS STATEMENT; STUDENT CATEGORY MEMBERS ARE ELIGIBLE TO HOLD ELECTED OFFICE AND WILL RECEIVE ONLINE ACCESS TO THE JOURNAL OF FAMILY & CONSUMER SCIENCES. |
| Form 990, Part VI, Section A, line 7a | LEADERSHIP COUNCIL MEMBERS VOTE FOR BOARD OF DIRECTORS CANDIDATES. ALL BOARD MEMBERS ARE ELECTED AS AT-LARGE MEMBERS. BOARD MEMBERS SELECT OFFICERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | THESE BYLAWS MAY BE AMENDED BY ACTION OF THE BOARD OF DIRECTORS AND A VOTE OF TWO-THIRDS OF THE CURRENTLY SERVING MEMBERS OF THE LEADERSHIP COUNCIL, PROVIDED THAT A NOTICE OF ANY PROPOSED AMENDMENT(S) IS PROVIDED TO ALL AAFCS MEMBERS FOR REVIEW AND INPUT TO THE LEADERSHIP COUNCIL AT LEAST 30 DAYS PRIOR TO WHEN THE VOTE WILL BE TAKEN. IN THE EVENT OF AN EMERGENCY AS DETERMINED BY THE BOARD OF DIRECTORS, THE BYLAWS MAY BE AMENDED BY A VOTE OF TWO-THIRDS OF THE CURRENTLY SERVING MEMBERS OF THE LEADERSHIP COUNCIL. |
| Form 990, Part VI, Section B, line 11 | The draft 990 is reviewed by the Association's senior management team prior to filing. The final 990 is presented to the Finance Committee and the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE AAFCS POLICIES AND PROCEDURES MANUAL, WHICH IS MADE AVAILABLE TO ALL MEMBERS, DIRECTORS, AND STAFF. DIRECTORS ANNUALLY CERTIFY THAT THEY HAVE ADHERED TO THE POLICY AND DISCLOSE ANY CONFLICTS THAT EXIST, AND THESE DISCLOSURES ARE COLLECTED BY THE ASSOCIATION'S GENERAL COUNSEL. |
| Form 990, Part VI, Section B, line 15 | THE CEO's SALARY WAS SET VIA COMPARISON TO OTHER SIMILAR ORGANIZATIONS AND IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THE SALARIES FOR THE REMAINDER OF THE MANAGEMENT TEAM ARE DETERMINED USING COMPARISON INFORMATION FROM SIMILAR ORGANIZATIONS FOR SIMILAR JOB FUNCTIONS. |
| Form 990, Part VI, Section C, line 19 | The AAFCS Policies and Procedures Manual is posted on the members-only web portal of AAFCS.ORG, and this document includes information from governing documents and the conflict of interest policy. The annual audited financial statements are published in AAFCS's official journal. The general public can request information by contacting the Association's office or through the "Contact Us" section of AAFCS.ORG. |
| Form 990, Part IX, line 11g | PROFESSIONAL FEES: Program service expenses 198,891. Management and general expenses 6,148. Fundraising expenses 0. Total expenses 205,039. |
| Form 990, Part XII, Line 2c: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |