ASSOCIATION OF RECOVERY IN HIGHER EDUCATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF RECOVERY IN HIGHER EDUCATION INC (EIN 45-3845717)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-26
- IRS object ID
- 201722699349200802
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-26T08:58:10-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453845717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF RECOVERY | BusinessNameLine1Txt |
| Business Name Line2 | IN HIGHER EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4047102803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1541 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BOYD AUSTIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4047102803 | PhoneNum |
| Signature | 2017-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TONY JAYNES CPA | PreparerPersonNm |
| PTIN | P00794731 | PTIN |
| Phone | 6083563966 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-25 | IPDt |
| IP Tm | 12:09:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80350FAD928A7FBACD543344D5CF0EB6BEA04B03 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B55541D81E1927BE719A3CF70AB2DA630039D586 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | COLLEGIATERECOVERY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,630 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $133,740 | ProgramServiceRevenueAmt |
| Membership Dues | $31,890 | MembershipDuesAmt |
| Total Revenue | $165,630 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,810 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,691 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $219 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $152,655 | OtherExpensesTotalAmt |
| Total Expenses | $183,375 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,875 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,130 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,875 | BOYAmt |
| EOY | $33,130 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,875 | BOYAmt |
| EOY | $33,130 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,875 | BOYAmt |
| EOY | $33,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SERVE AS A NATIONAL SUPPORT FOR PROPAGATING AND SUPPORTING THE VISION OF COLLEGIATE RECOVERY PROGRAMS. WE REPRESENT COLLEGIATE RECOVERY PROGRAMS (CRPS) AND COMMUNITIES (CRCS), THE FACULTY AND STAFF WHO SUPPORT THEM, AND THE STUDENTS WHO REPRESENT THEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ASSOCIATION OF RECOVERY IN HIGHER EDUCATION PROVIDES THE EDUCATION, RESOURCES AND COMMUNITY CONNECTION NEEDED TO HELP CHANGE THE TRAJECTORY OF RECOVERING STUDENT'S LIVES. WE ARE A NETWORK OF PROFESSIONALS, ADMINISTRATORS, FACULTY, STAFF, STUDENTS, PARENTS AND POLICY MAKERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $155,161 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,161 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMY BOYD AUSTIN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| TOM KIMBALL | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| PATRICE SALMERI | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JASON CALLIS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ANNE THOMPSON HELLER | ||||
| NORTHEAST REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| BLAKE SCHNEIDER | ||||
| SOUTHEAST REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| SIERRA CASTEDO | ||||
| SOUTHWEST REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| JOHN RUYAK | ||||
| PACIFIC REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| SAM RANDALL | ||||
| MOUNTAIN REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| JACK SYKSTUS | ||||
| GRADUATE STUDENT REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| LINDSAY MONTGOMERY | ||||
| UNDERGRADUATE STUDENT REP | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE IRIZARRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1541 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4047102803 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,630 | CurrentTaxYearAmt |
| Total | $216,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,630 | CurrentTaxYearAmt |
| Total | $216,505 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,505 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,630 | CurrentTaxYearAmt |
| Total | $216,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,886. DESCRIPTION: TRAVEL. AMOUNT: 4,951. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 133,818. TOTAL TO FORM 990-EZ, LINE 16: 152,655. | ExplanationTxt |