WORLD ALLERGY ORGANIZATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WORLD ALLERGY ORGANIZATION INC (EIN 39-1444043)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349303584
- Schema version
- 2015v2.0
- 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 | 2016-11-15T07:57:34-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritz Holman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Kilbourn Ste 550 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391444043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD ALLERGY ORGANIZATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4142761791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lanny J Rosenwasser | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lanny J Rosenwasser | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 e wells st 1100 | AddressLine1Txt |
| City | milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,508,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.worldallergy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To be a global resource and advocate in the field of allergy, advancing excellence in clinical care through education, research and training as a world-wide alliance of allergy and clinical immunology societies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $13,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,387 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $651,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $817,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,416,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,689,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,182 | CYInvestmentIncomeAmt |
| CY Other Revenue | $384 | CYOtherRevenueAmt |
| PY Total Revenue | $3,070,407 | PYTotalRevenueAmt |
| CY Total Revenue | $2,508,635 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,558,917 | PYOtherExpensesAmt |
| CY Other Expenses | $2,981,634 | CYOtherExpensesAmt |
| PY Total Expenses | $2,582,417 | PYTotalExpensesAmt |
| CY Total Expenses | $3,012,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $487,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$503,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,811,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,259,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,589,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,085,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To be a global resource and advocate in the field of allergy, advancing excellence in clinical care through education, research and training as a world-wide alliance of allergy and clinical immunology societies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,744,197 | ExpenseAmt |
| Grant | $15,500 | GrantAmt |
| Revenue | $2,080,995 | RevenueAmt |
| Desc | WORLD ALLERGY CONGRESS: WAO HOLDS ITS WORLD ALLERGYCONGRESS (WAC) EVERY TWO YEARS. EACH CONGRESS ATTRACTS OVER 4,000 EXPERTS AND SCIENTISTS WORKING AND INTERESTED IN THE FIELDS OF ALLERGY, IMMUNOLOGY AND OTHERRELATED FIELDS. IN MOST CASES, WAO PARTNERS WITH A REGIONAL OR NATIONAL MEMBERSOCIETY TO HOST THE CONGRESS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,150 | ExpenseAmt |
| Desc | World Allergy Forum, World Allergy Day Booth, Website, Emerging Society Program, Collaborative on Severe Asthma Project (COSA) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,670 | ExpenseAmt |
| Revenue | $85,573 | RevenueAmt |
| Desc | Guidelines on Atopic Disease Prevention (GLAD-P): dedicated to the effects of specific dietary interventions on allergy prevention in infants. Recommendations were formulated including probiotics as preventive measure during the pregnancy period, during the post-partum and through all the duration of breastfeeding, whether administered to the mother or the infant, as a supplement in milk formulas in infants being weaned, or as an individual medication for infants. The primary outcomes of interest were the development of eczema, allergic rhinitis, asthma, food allergy or any allergy. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $178,288 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $131,005 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,498,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR INC | PersonNm |
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Hirohisa Saito | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ignacio ansotegui | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ruby Pawankar | |||||||
| Past President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard F Lockey | |||||||
| Historian | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sergio Bonini | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Claus Bachert | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| roy gerth van wijk | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mario Zernotti | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| motohiro ebisawa | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Suwat Benjaponpitak | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| francesca levi-schaffer | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wesley Burks | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| susan prescott | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Luis Caraballo | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| nelson rosario-filho | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| mario sanchez-borges | |||||||
| President-Elect | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lanny J Rosenwasser | |||||||
| President | 3.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | Yes (X) |
| hugh sampson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| dana wallace | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elham Hossny | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | executive director inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 e wells street 1100 | AddressLine1Txt |
| City | milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | management | ServicesDesc |
| Compensation | $630,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $817,060 | AllOtherContributionsAmt |
| Total Contributions | $817,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COSA | 541900 | $6,493 | $6,493 | |
| International Allergy | 541900 | $1,528,800 | $1,528,800 | |
| journal royalties | 541900 | $1,626 | $1,626 | |
| Membership Dues & Assessments | 541900 | $138,590 | $138,590 | |
| PROGRAM AD | 541800 | $13,500 | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,689,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,182 | TotalRevenueColumnAmt |
| Exclusion | $2,182 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,508,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,675,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Program Services | $15,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,000 | TotalAmt |
| Program Services | $219,960 | ProgramServicesAmt |
| Management And General | $140,040 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,113 | TotalAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,087 | TotalAmt |
| Program Services | $2,952 | ProgramServicesAmt |
| Management And General | $10,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,783 | TotalAmt |
| Management And General | $7,783 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,094 | TotalAmt |
| Management And General | $28,094 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,945 | TotalAmt |
| Program Services | $7,472 | ProgramServicesAmt |
| Management And General | $13,473 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,871 | TotalAmt |
| Management And General | $256,871 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,244 | TotalAmt |
| Program Services | $1,978,155 | ProgramServicesAmt |
| Management And General | $19,089 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491 | TotalAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,786 | TotalAmt |
| Management And General | $5,786 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CMA Document | $192,876 | $192,876 | |
| Collaborative on Severe Asthma | $79,670 | $79,670 | |
| UBIT Taxes | $2,704 | $2,704 | |
| World Allergy Day Booth | $1,069 | $1,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651 | TotalAmt |
| Program Services | $651 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,134 | TotalAmt |
| Program Services | $2,498,305 | ProgramServicesAmt |
| Management And General | $513,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,111 | BOYAmt |
| EOY | $33,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,936 | BOYAmt |
| EOY | $266,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,627 | BOYAmt |
| EOY | $787,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,795 | BOYAmt |
| EOY | $44,295 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,169 | BOYAmt |
| EOY | $9,436 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,970 | BOYAmt |
| EOY | $100,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961 | BOYAmt |
| EOY | $18,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,530 | BOYAmt |
| EOY | $1,259,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,403 | BOYAmt |
| EOY | $171,936 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,903 | BOYAmt |
| EOY | $173,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,152 | BOYAmt |
| EOY | $298,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,475 | BOYAmt |
| EOY | $787,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,627 | BOYAmt |
| EOY | $1,085,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,530 | BOYAmt |
| EOY | $1,259,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$503,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$925 | 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 | $1,598,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,392,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $796,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,650 | CurrentTaxYearAmt |
| Total | $5,607,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,110,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,270,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,793 | CurrentTaxYearAmt |
| Total | $6,855,883 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,709,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,875,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,492,443 | CurrentTaxYearAmt |
| Total | $12,463,354 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,200 | CurrentTaxYearAmt |
| Total | $2,958,700 | 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 Minus4 Years | $917,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,200 | CurrentTaxYearAmt |
| Total | $2,958,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,504,654 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182 | CurrentTaxYearAmt |
| Total | $19,140 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182 | CurrentTaxYearAmt |
| Total | $19,140 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $13,500 | CurrentTaxYearAmt |
| Total | $54,162 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $384 | CurrentTaxYearAmt |
| Total | $9,187 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,742,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,897,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,509 | CurrentTaxYearAmt |
| Total | $12,545,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Liability | Desc |
| Amt | $1,954 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,507,810 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$925 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$825 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,508,635 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,508,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,012,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,012,134 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,012,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities, primarily advertising income, is not directly related to the Organizations tax-exempt purpose and is subject to taxation as unrelated business income. As of December 31, 2015, the Organization had a tax liability of $1,954 for actual unrelated business income tax (UBIT) in excess of estimated payments. Estimated tax payments and prior year overpayments applied to 2015 tax totaled $750. The total unrelated business income tax expense for the year ended was $2,685.Management has reviewed all tax positions recognized in previously filed tax returns in the U.S. federal and state jurisdictions and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and $19 related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 0 | 0 | Program Services | WORLD ALLERGY CONGRESS | $1,744,197 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | World Allergy Forum | $17,274 |
| EAST ASIA & PACIFIC | 0 | 0 | program services | World Allergy Training | $26,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,787,698 | SubtotalSpentAmt |
| Total Spent | $1,787,698 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| JOURNAL EDITORIAL | EUROPE | 2 | $9,500 | WIRE | FMV |
| website - editorial stipend | argentina | 1 | $6,000 | Wire | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | WAO has an awards committee that is responsible for reviewing and determining each award category. The awards committee also selects the award winners by way of vote. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: World Allergy Forum, World Allergy Day Booth, Website, Emerging Society Program, Collaborative on Severe Asthma Project (COSA) |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | WAO contracts with Executive Director Inc. (A for-profit Management Company) to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead costs |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE BYLAWS WERE UPDATED TO CHANGE THE MEMBER QUALIFICATIONS FOR MEMBERS-AT-LARGE. THEY WILL NOW BE TAKING TWO MEMBERS FROM (AFRICA/MIDDLE-EAST/CIS) AND FOUR AT LARGE MEMEBRS BASED ON THE BOARDS DISCRETION. WAS ONE AND FIVE PREVIOUSLY. ALL SUGGESTIONS FOR MEMBERS-AT-LARGE POSITIONS WILL NOW BE SUBMITTED TO THE NOMINATING COMMITTEE PRIOR TO THEIR MEETING. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Various allergy related societies and associations are members of WAO and are referred to as "Member Societies." |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Yes, the member societies elect the governing body. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Some board decisions must be ratified by the House of Delegates. Main responsibilities include ratification to any bylaw changes and ratification of the election of Board Members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is made available to the entire board before it gets filed. A sub-committee of the board will review the document in-depth and make a recommendation to the board to approve the 990 before its gets filed. An officer of the board then signs the 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Disclosure by Board Members must be made in writing through the use of an official WAO Disclosure Form. A completed form must be returned prior to the commencement of WAO term of office. Such disclosure must be updated whenever circumstances require or once per calendar year, whichever is sooner. A member with a confilct is restricted from participation in the governing body's deliberations where the confilict exists. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WAO is managed by Executive Director Incorporation, a for-profit management company. WAO has no official employees, because all staff assigned to WAO are employees of the management company. WAO gives it's President a $10,000 Presidential Stipend each year, which is an amount pre-approved by the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | WAO's 990 is available to the public upon request. WAO's policies are either posted on the website and those that are not posted are available upon request. |