PA EDUCATION ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PA EDUCATION ASSOCIATION (EIN 23-7198463)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-11
- IRS object ID
- 201740429349300319
- 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 | 2017-02-11T12:09:42-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237198463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIAN ASSISTANT EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHYS | BusinessNameControlTxt |
| Phone | 7035485538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMI AGAR BARWICK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7035485538 | PhoneNum |
| Signature | 2016-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2017-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMI AGAR BARWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,793,802 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAEAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PURSUE EXCELLENCE, FOSTER FACULTY DEVELOPMENT, ADVANCE THE BODY OF KNOWLEDGE THAT DEFINES QUALITY EDUCATION AND PATIENT-CENTERED CARE, AND PROMOTE DIVERSITY IN ALL ASPECTS OF PHYSICIAN ASSISTANT EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $19,300 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,568 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $310,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $159,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,742,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,921,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $478,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,412 | PYOtherRevenueAmt |
| CY Other Revenue | $44,762 | CYOtherRevenueAmt |
| PY Total Revenue | $7,554,708 | PYTotalRevenueAmt |
| CY Total Revenue | $8,324,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,928 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,094,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,326,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,345,105 | PYOtherExpensesAmt |
| CY Other Expenses | $4,111,341 | CYOtherExpensesAmt |
| PY Total Expenses | $6,561,903 | PYTotalExpensesAmt |
| CY Total Expenses | $7,475,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $992,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $848,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,302,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,197,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,014,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,232,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,287,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,964,791 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PURSUE EXCELLENCE, FOSTER FACULTY DEVELOPMENT, ADVANCE THE BODY OF KNOWLEDGE THAT DEFINES QUALITY EDUCATION AND PATIENT-CENTERED CARE, AND PROMOTE DIVERSITY IN ALL ASPECTS OF PHYSICIAN ASSISTANT EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,315,724 | ExpenseAmt |
| Grant | $51,285 | GrantAmt |
| Revenue | $7,973,889 | RevenueAmt |
| Desc | THE ASSOCIATION'S PRIMARY PROGRAM OBJECTIVES INCLUDE: ENHANCING PROGRAMS' CAPABILITY TO RECRUIT, SELECT, AND RETAIN WELL QUALIFIED PA STUDENTS THROUGH A CENTRALIZED APPLICATION SERVICE (CASPA), SUPPORTING PROGRAMS IN THE RECRUITMENT, SELECTION, DEVELOPMENT, AND RETENTION OF WELL QUALIFIED FACULTY, FACILITATING THE PURSUIT OF DISSEMINATION OF RESEARCH AND SCHOLARLY WORK, EDUCATING PHYSICIAN ASSISTANTS WHO WILL PRACTICE EVIDENCE- BASED, PATIENT CENTERED MEDICINE, SERVING NATIONALLY AS THE DEFINITIVE VOICE OF MATTERS RELATED TO ENTRY LEVEL PA EDUCATION, FOSTERING PROFESSIONALISM AND INNOVATION IN HEALTH PROFESSIONS EDUCATION, PROMOTING INTERPROFESSIONALISM EDUCATION AND PRACTICE, FORGING LINKAGES WITH OTHER ORGANIZATIONS TO ADVANCE IT'S MISSION. | Desc |
| Total Program Service Expenses | $5,315,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMI AGAR BARWICK | PersonNm |
| Phone | 7035485538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 K STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER SNYDER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KOHLHEPP | |||||||
| PRESIDENT EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANE P VANDERMEULEN | |||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL GARRUBBA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD STRAKER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BOWSER | |||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA L CARUTHERS | |||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIE MCDANIEL | |||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY POMERANZ | |||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN M SCHUER | |||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL STATLER | |||||||
| DIRECTOR AT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RAMOS | |||||||
| STUDENT MEMB | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMI AGAR BARWICK | |||||||
| CEO | 37.50 | Yes (X) | $291,760 | $0 | $54,852 | ||
| ANTHONY MILLER | |||||||
| CHIEF POLICY | 37.50 | $186,175 | $0 | $38,715 | Yes (X) | ||
| SARA FLETCHER | |||||||
| CHIEF ACADEM | 37.50 | $177,152 | $0 | $36,659 | Yes (X) | ||
| JENNIFER JARMIN | |||||||
| COO | 37.50 | $174,984 | $0 | $19,275 | Yes (X) | ||
| SEAN STICKLE | |||||||
| CHIEF COMM. | 37.50 | $164,961 | $0 | $27,320 | Yes (X) | ||
| ATHENA ABDULLAH | |||||||
| DIR OF GOV R | 37.50 | $141,691 | $0 | $19,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,136,723 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $196,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLSINELLI PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W 48TH PL SUITE 900 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $159,718 | AllOtherContributionsAmt |
| Total Contributions | $159,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION SERVICE | 900099 | $4,418,855 | $4,418,855 |
| TESTING PRODUCTS | 900099 | $1,469,559 | $1,469,559 |
| MEMBERSHIP DUES | 900099 | $939,907 | $939,907 |
| ANNUAL CONFERENCE | 900099 | $494,600 | $494,600 |
| WORKSHOP REG FEES | 900099 | $439,057 | $439,057 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,300 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,921,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,839 | TotalRevenueColumnAmt |
| Exclusion | $186,839 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $462,093 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,263 | TotalRevenueColumnAmt |
| Exclusion | $11,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,762 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,660 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,102 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,324,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,946,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,300 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,928 | TotalAmt |
| Program Services | $37,928 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,188 | TotalAmt |
| Program Services | $1,039,887 | ProgramServicesAmt |
| Management And General | $293,301 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,170 | TotalAmt |
| Program Services | $993,969 | ProgramServicesAmt |
| Management And General | $270,201 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,184 | TotalAmt |
| Program Services | $77,876 | ProgramServicesAmt |
| Management And General | $113,308 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,124 | TotalAmt |
| Program Services | $145,062 | ProgramServicesAmt |
| Management And General | $211,062 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,394 | TotalAmt |
| Program Services | $139,558 | ProgramServicesAmt |
| Management And General | $41,836 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,525 | TotalAmt |
| Program Services | $10,805 | ProgramServicesAmt |
| Management And General | $15,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,399 | TotalAmt |
| Program Services | $40,489 | ProgramServicesAmt |
| Management And General | $58,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,408 | TotalAmt |
| Program Services | $712,844 | ProgramServicesAmt |
| Management And General | $93,564 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,086 | TotalAmt |
| Program Services | $13,704 | ProgramServicesAmt |
| Management And General | $13,382 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,950 | TotalAmt |
| Program Services | $80,408 | ProgramServicesAmt |
| Management And General | $21,542 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,479 | TotalAmt |
| Program Services | $27,079 | ProgramServicesAmt |
| Management And General | $39,400 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,123 | TotalAmt |
| Program Services | $185,795 | ProgramServicesAmt |
| Management And General | $270,328 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,167 | TotalAmt |
| Program Services | $600,411 | ProgramServicesAmt |
| Management And General | $198,756 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,384 | TotalAmt |
| Program Services | $61,384 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,431 | TotalAmt |
| Program Services | $107,712 | ProgramServicesAmt |
| Management And General | $156,719 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,315 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $7,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & BEVERAGE | $555,574 | $493,341 | $62,233 |
| DUES & STAFF DEVELOPMENT | $180,746 | $73,624 | $107,122 |
| SUBSCRIPTIONS | $145,297 | $80,363 | $64,934 |
| MEMBERSHIP FEES | $125,717 | $125,470 | $247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,740 | TotalAmt |
| Program Services | $261,386 | ProgramServicesAmt |
| Management And General | $119,354 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,475,329 | TotalAmt |
| Program Services | $5,315,724 | ProgramServicesAmt |
| Management And General | $2,159,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,849 | BOYAmt |
| EOY | $748,332 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,059 | BOYAmt |
| EOY | $1,239,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,405 | BOYAmt |
| EOY | $65,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,438,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $537,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,972 | BOYAmt |
| EOY | $900,725 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,158 | BOYAmt |
| EOY | $8,200,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,575 | BOYAmt |
| EOY | $42,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,018 | BOYAmt |
| EOY | $11,197,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,068 | BOYAmt |
| EOY | $434,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,455 | BOYAmt |
| EOY | $701,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,834 | BOYAmt |
| EOY | $1,096,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,357 | BOYAmt |
| EOY | $2,232,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875,223 | BOYAmt |
| EOY | $8,608,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,004 | BOYAmt |
| EOY | $271,413 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,434 | BOYAmt |
| EOY | $84,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,287,661 | BOYAmt |
| EOY | $8,964,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,018 | BOYAmt |
| EOY | $11,197,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $848,720 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$171,590 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $8,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,718 | CurrentTaxYearAmt |
| Total | $536,479 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,905,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,696,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,949,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,742,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,902,167 | CurrentTaxYearAmt |
| Total | $29,196,033 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,913,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,707,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,997,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,052,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,061,885 | CurrentTaxYearAmt |
| Total | $29,732,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,732,512 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,839 | CurrentTaxYearAmt |
| Total | $932,099 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,839 | CurrentTaxYearAmt |
| Total | $932,099 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,568 | CurrentTaxYearAmt |
| Total | $11,568 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660 | CurrentTaxYearAmt |
| Total | $73,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,991,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,813,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,105,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,578,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,261,952 | CurrentTaxYearAmt |
| Total | $30,749,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96590 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 73,626 | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,113 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,048 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,161 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,338,168 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,475,329 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $523,766 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,942 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $352,962 | CurrentYearMinus3Amt |
| Current Year Minus2 | $380,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $478,095 | CurrentYearMinus1Amt |
| Current Year | $523,766 | CurrentYearAmt |
| Total | $1,734,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,602,280 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $249,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $278,977 | CurrentYearMinus2Amt |
| Current Year Minus1 | $311,841 | CurrentYearMinus1Amt |
| Current Year | $137,161 | CurrentYearAmt |
| Total | $977,779 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $88,241 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,008 | CurrentYearMinus2Amt |
| Current Year Minus1 | $119,524 | CurrentYearMinus1Amt |
| Current Year | $130,942 | CurrentYearAmt |
| Total | $433,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $650,573 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,309 | CurrentYearMinus3Amt |
| Current Year Minus2 | $31,778 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,834 | CurrentYearMinus1Amt |
| Current Year | $59,113 | CurrentYearAmt |
| Total | $144,034 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,528 | BeginningYearBalanceAmt |
| Other Expenditures | $12,155 | OtherExpendituresAmt |
| End Year Balance | $169,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,934 | BeginningYearBalanceAmt |
| Contributions | $28,765 | ContributionsAmt |
| Other Expenditures | $19,171 | OtherExpendituresAmt |
| End Year Balance | $181,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,434 | BeginningYearBalanceAmt |
| Other Expenditures | $37,500 | OtherExpendituresAmt |
| End Year Balance | $171,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,434 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $209,434 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,434 | BeginningYearBalanceAmt |
| End Year Balance | $159,434 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,261 | DepreciationAmt |
| Book Value | $775,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,412 | DepreciationAmt |
| Book Value | $124,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $900,725 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED CONSTRUCTION ALLOWANCE | $641,273 |
| DEFERRED LEASE BENEFIT | $455,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,096,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,160,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$171,590 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,660 | OtherRevenueAmt |
| Revenue Not Reported | -$163,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,324,049 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,324,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,482,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,475,329 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,475,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USES OF THE ASSOCIATION'S ENDOWMENT FUNDS ARE FOR AWARDS FOR RESEARCH RELATED TO PHYSICIAN ASSISTANT EDUCATION AND PRACTICE. |
| SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION COMPLIES WITH THE PROVISIONS OF FASB'S ACCOUNTING STANDARDS CODIFICATION TOPIC 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 7,660 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 7,660 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | |||||||
| PO BOX 602651 | CHARLOTTE | NC | 28260 | 560532129 | 501C3 | $23,986 | RESEARCH/EDUCATION |
| ST LOUIS UNIVERSITY | |||||||
| 3545 LINDELL ROAD | ST LOUIS | MO | 63103 | 430654872 | 501C3 | $6,975 | RESEARCH/EDUCATION |
| WAYNE STATE UNIVERSITY | |||||||
| 5700 CASS AVENUE - SUITE 4602 | DETROIT | MI | 48202 | 386028429 | 501C3 | $6,967 | RESEARCH/EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TIMI AGAR BARWICK | ||||
| CEO | $291,760 | $19,165 | $35,687 | $346,612 |
| ANTHONY MILLER | ||||
| CHIEF POLICY OFFICER | $186,175 | $13,332 | $25,383 | $224,890 |
| SARA FLETCHER | ||||
| CHIEF ACADEMIC OFFIC | $177,152 | $13,788 | $22,871 | $213,811 |
| JENNIFER JARMIN | ||||
| COO | $174,984 | $11,706 | $7,569 | $194,259 |
| SEAN STICKLE | ||||
| CHIEF COMM. OFFICER | $164,961 | $11,448 | $15,872 | $192,281 |
| ATHENA ABDULLAH | ||||
| DIR OF GOV RELATIONS | $141,691 | $10,136 | $9,508 | $161,335 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL COUNCIL/COMMITTEE MEMBERS ANNUALLY. THESE ARE MAINTAINED BY THE ASSOCIATION AND MONITORED BY THE CEO, ETHICS COUNCIL AND BOARD OF DIRECTORS AS DESCRIBED IN THE POLICY AND PROCEDURES MANUAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS SALARIES AND BENEFITS ANNUALLY DURING A FORMAL EVALUATION PROCESS. PER THE ASSOCIATION'S POLICY MANUAL, THE ASSOCIATION ESTABLISHES THAT ITS COMPENSATION PHILOSOPHY THAT IT WILL TARGET ITS EMPLOYEE COMPENSATION AND BENEFITS AT THE MEDIAN OF THE MARKET WITH THE ABILITY TO PAY ABOVE THAT RANGE IN CASES OF STRONG PERFORMANCE AND INCREASED TENURE. THE MARKET IS DEFINED AS ORGANIZATIONS SIMILAR TO PAEA IN SIZE, TYPE OF MISSION, BUDGET AND GEOGRAPHIC AREA. BENCHMARKING IS CONDUCTED PRIMARILY THROUGH SALARY SURVEY REVIEWS OF COMPARABLE ORGANIZATIONS, HOWEVER PERIODICALLY A COMPENSATION CONSULTANT WILL BE UTILIZED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AND CERTAIN PORTIONS OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S BUSINESS BOOK WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 655,956 93,564 0 PROFESSIONAL FEES 56,888 0 0 |
| FORM 990, PART XI, LINE 9 | DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 7,660 DIRECT PUBLICATION EXPENSES OFFSETTING REVENUE ON THE 990 -7,660 |