STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESNA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RESNA (EIN 36-3102888)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202513089349301321
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-04T10:08:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363102888EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REHABILITATION ENGINEERING ANDBusinessNameLine1Txt
Business Name Line2ASSISTIVE TECH SOCIETY OF N AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREHABusinessNameControlTxt
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA VAN HOOKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671121PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA VAN HOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,341,607GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$7,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,473NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,385PYContributionsGrantsAmt
CY Contributions Grants$24,645CYContributionsGrantsAmt
PY Program Service Revenue$1,331,474PYProgramServiceRevenueAmt
CY Program Service Revenue$1,227,305CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$6,013CYInvestmentIncomeAmt
PY Other Revenue$46,032PYOtherRevenueAmt
CY Other Revenue$80,417CYOtherRevenueAmt
PY Total Revenue$1,385,919PYTotalRevenueAmt
CY Total Revenue$1,338,380CYTotalRevenueAmt
PY Grants And Similar Paid$2,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,200CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,744,597PYOtherExpensesAmt
CY Other Expenses$1,282,451CYOtherExpensesAmt
PY Total Expenses$1,746,797PYTotalExpensesAmt
CY Total Expenses$1,286,276CYTotalExpensesAmt
PY Revenues Less Expenses-$360,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,104CYRevenuesLessExpensesAmt
Total Assets BOY$1,310,416TotalAssetsBOYAmt
Total Assets EOY$1,185,661TotalAssetsEOYAmt
Total Liabilities BOY$657,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$480,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$652,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$704,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS; TO ADVANCE THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; TO DEVELOP ASSISTIVE TECHNOLOGY STANDARDS; TO PROMOTE RESEARCH AND PUBLIC POLICY; AND TO SPONSOR FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$345,816ExpenseAmt
Revenue$740,479RevenueAmt
DescCERTIFICATION AND ACCREDITATION - CERTIFICATION RECOGNIZES ASSISTIVE TECHNOLOGY SERVICE PROVIDERS WHO HAVE MET A NATIONAL STANDARD OF JOB-BASED KNOWLEDGE AND EXPERIENCE. ACCREDITATION RECOGNIZES QUALITY ASSISTIVE TECHNOLOGY ACADEMIC PROGRAMS THAT HAVE SATISFIED RIGOROUS CRITERIA FOR ACCREDITATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$188,984ExpenseAmt
Revenue$140,980RevenueAmt
DescEDUCATION PROGRAM - THE CONTINUING EDUCATION PROGRAM INCLUDES IN-PERSON AND ONLINE COURSES, WEBINARS, AND JOURNAL ARTICLE READINGS. THESE EDUCATIONAL ACTIVITIES ARE IN SUPPORT OF THE DEVELOPMENT, DISSEMINATION, AND UTILIZATION OF KNOWLEDGE AND PRACTICE OF REHABILITATION AND ASSISTIVE TECHNOLOGY. THE SOCIETY IS ACCREDITED BY THE INTERNATIONAL ASSOCIATION FOR CONTINUING EDUCATION AND TRAINING (IACET), AN INTERNATIONALLY ACCEPTED STANDARD OF EXCELLENCE IN INSTRUCTIONAL PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,487ExpenseAmt
Revenue$99,161RevenueAmt
DescTECHNICAL STANDARDS BOARD - A PROGRAM ESTABLISHED TO ENSURE CONSUMER SAFEGUARDS AND INCREASE CONSUMER SATISFACTION REGARDING THE PROVISION OF ASSISTIVE TECHNOLOGY THROUGH A PROCESS THAT VALIDATES AN INDIVIDUAL'S QUALIFICATIONS AND KNOWLEDGE IN A DEFINED FUNCTIONAL OR CLINICAL AREA. CANDIDATES FOR CERTIFICATION TYPICALLY MUST MEET SPECIFIC REQUIREMENTS TO BE ELIGIBLE FOR CERTIFICATION AND THOSE DECLARED ELIGIBLE MUST PASS AN EXAMINATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$22,971$2,000$3,505ANNUAL MEETING AND STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS REGARDING TECHNOLOGY AND DISABILITY.
$379,176$625$316,347OTHER PROGRAM SERVICES - RESNA'S OTHER PROGRAMS AND SERVICES INCLUDE PUBLICATIONS AND AT JOURNAL, BOARD AND COMMITTEES, MEMBERSHIP, TECHNOLOGY, WEBSITE AND COMMUNICATIONS, GOVERNMENT AFFAIRS, STUDENT SCIENTIFIC, AND STRATEGIC PROJECTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$402,147TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,625TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$319,852TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,055,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREA VAN HOOK
EXECUTIVE DIRECTOR2.00Yes (X)$0$0$0
MAUREEN LINDEN MS
IMMEDIATE PAST PRESIDENT UNTIL JULY2.00Yes (X)$0$0$0Yes (X)
CARMEN DIGIOVINE ATP SMS RET
PRES. UNTIL JULY, THEN IMM. PAST PRES.2.00Yes (X)$0$0$0Yes (X)
JIM LENKER PHD OTRL FAOTA
PRES. ELECT UNTIL JULY, THEN PRES.2.00Yes (X)$0$0$0Yes (X)
RITA STANLEY
PRESIDENT ELECT AS OF AUGUST2.00Yes (X)$0$0$0Yes (X)
ALISA BROWNLEE ATP
SECRETARY AS OF AUGUST2.00Yes (X)$1,200$0$0Yes (X)
DAN COCHRANE MA MS ATP
SECRETARY UNTIL JULY2.00Yes (X)$0$0$0Yes (X)
GLENN HEDMAN
TREASURER AS OF AUGUST2.00Yes (X)$0$0$0Yes (X)
ED GIESBRECHT
TREASURER UNTIL JULY2.00Yes (X)$0$0$0Yes (X)
ANA LUIZA ALLEGRETTI PHD OTR ATP
DIRECTOR2.00$0$0$0Yes (X)
JULIE FAIETA PHD
DIRECTOR2.00$0$0$0Yes (X)
SEONG-HEE YOON WESTLAKE
DIRECTOR2.00$0$0$0Yes (X)
GABBY KOWALSKI
DIRECTOR2.00$0$0$0Yes (X)
ALLISON SEVILLANO PT DPT ATP PC
DIRECTOR2.00$0$0$0Yes (X)
JULIE PIRIANO PT ATPSMS
DIRECTOR2.00$0$0$0Yes (X)
SUE REDEPENNING OTRL ATP
DIRECTOR2.00$0$0$0Yes (X)
KRISTA BEST PHD
DIRECTOR AS OF AUGUST2.00$0$0$0Yes (X)
MARTA FIGUEIREDO OTRL
DIRECTOR AS OF AUGUST2.00$0$0$0Yes (X)
CHRISTINA MARAGIOGLIO-ESPOSITO ATP
DIRECTOR AS OF AUGUST2.00$0$0$0Yes (X)
CINDI PETITO OTRL ATP
DIRECTOR AS OF AUGUST 20242.00$0$0$0Yes (X)
HEIDI KOESTER PHD
DIRECTOR UNTIL JULY2.00$0$0$0Yes (X)
TARA CHAY MA CCC-SLP MSCS ATP
DIRECTOR UNTIL JULY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$981,277CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$24,645AllOtherContributionsAmt
Total Contributions$24,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CERTIFICATION/ACCREDIT900099$741,479$740,479$1,000
MEMBERSHIP DUES900099$222,405$222,405
EDUCATION900099$140,980$140,980
TECH. STANDARDS BOARD900099$99,161$99,161
JOB BANK900099$8,337$8,337

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,943TotalRevenueColumnAmt
Related Or Exempt Func Income$8,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,250UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,227,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,013TotalRevenueColumnAmt
Exclusion$6,013ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,534TotalRevenueColumnAmt
Related Or Exempt Func Income$62,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,110GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,227CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,883TotalRevenueColumnAmt
Related Or Exempt Func Income$17,883RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,338,380TotalRevenueColumnAmt
Related Or Exempt Func Income$1,300,472RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,250UnrelatedBusinessRevenueAmt
Exclusion$6,013ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Program Services$2,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$922,965TotalAmt
Program Services$782,072ProgramServicesAmt
Management And General$140,893ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,063TotalAmt
Program Services$3,538ProgramServicesAmt
Management And General$6,525ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt
Management And General$17,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,166TotalAmt
Program Services$165,166ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,703TotalAmt
Program Services$20,703ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,303TotalAmt
Program Services$4,229ProgramServicesAmt
Management And General$54,074ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$986TotalAmt
Program Services$986ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,053TotalAmt
Program Services$13,658ProgramServicesAmt
Management And General$3,395ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,831TotalAmt
Program Services$2,831ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,706TotalAmt
Program Services$10,650ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$47,192$46,928$264
MISCELLANEOUS$4,883$848$4,035

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,286,276TotalAmt
Program Services$1,055,434ProgramServicesAmt
Management And General$230,842ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$965,263BOYAmt
EOY$611,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,578BOYAmt
EOY$535,591EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,495BOYAmt
EOY$8,025EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,080BOYAmt
EOY$30,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,416BOYAmt
EOY$1,185,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,256BOYAmt
EOY$12,340EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$590,485BOYAmt
EOY$468,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$657,741BOYAmt
EOY$480,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$590,441BOYAmt
EOY$636,743EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,234BOYAmt
EOY$68,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,675BOYAmt
EOY$704,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,416BOYAmt
EOY$1,185,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,104ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,385CurrentTaxYearMinus1YearAmt
Current Tax Year$24,645CurrentTaxYearAmt
Total$62,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,291,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,360,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,373,286CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,472CurrentTaxYearAmt
Total$6,677,293TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,367,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,326,117CurrentTaxYearAmt
Total$6,740,170TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,067CurrentTaxYearMinus1YearAmt
Current Tax Year$201,365CurrentTaxYearAmt
Total$431,596TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,067CurrentTaxYearMinus1YearAmt
Current Tax Year$201,365CurrentTaxYearAmt
Total$431,596TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,308,574PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$6,013CurrentTaxYearAmt
Total$49,929TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,744CurrentTaxYearAmt
Total$2,864TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$8,757CurrentTaxYearAmt
Total$52,793TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$117,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,220CurrentTaxYearMinus1YearAmt
Total$121,738TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,339,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,484,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,385,919CurrentTaxYearMinus1YearAmt
Current Tax Year$1,334,874CurrentTaxYearAmt
Total$6,914,701TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91230PublicSupportCY509Pct
Public Support PY5090.93760PublicSupportPY509Pct
Investment Income CY0.00760InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,341,607TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,227OtherRevenueAmt
Revenue Not Reported$3,227RevenueNotReportedAmt
Revenue Subtotal$1,338,380RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,338,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,289,503TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,227OtherExpensesIncludedAmt
Expenses Not Reported$3,227ExpensesNotReportedAmt
Expenses Subtotal$1,286,276ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,286,276TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RESNA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 3,227.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 3,227.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, PRESIDENT-ELECT, SECRETARY, TREASURER, AND ONE OF THE NINE ELECTED MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE AUTHORITY AS GRANTED BY THE BOARD OF DIRECTORS. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD REGARDING TIME-SENSITIVE MATTERS NECESSARY FOR CONDUCT OF THE AFFAIRS OF RESNA. SUCH ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING AND ARE SUBJECT TO THE BOARD'S APPROVAL.
FORM 990, PART VI, SECTION A, LINE 3RESNA DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS AND DIRECTORS TO A MANAGEMENT COMPANY, SMITHBUCKLIN CORPORATION, INC. UNDER THE TERMS OF THIS CONTRACT, RESNA MAKES PAYMENTS TO SMITHBUCKLIN CORPORATIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY RESNA DURING 2023 WERE $1,108,233 FOR THE FOLLOWING: EXECUTIVE MANAGEMENT OF $155,002, MEMBERSHIP AND OPERATIONS, EDUCATION AND LEARNING SERVICES, EVENT SERVICES, MARKETING AND COMMUNICATIONS SERVICES, AMS PLATFORM AND SUPPORT, PROJECT PRINTING AND SUPPORT, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, SALES SERVICES, REGISTRATION SERVICES, PROMOTIONAL PRODUCTS AND SUPPORT, INFORMATION TECHNOLOGY, AND LMS AND SUPPORT. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF RESNA.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS SHALL ESTABLISH CATEGORIES OF MEMBERSHIP, DEFINITIONS OF WHO IS QUALIFIED TO BE IN EACH CATEGORY, AND ANY DISCOUNTS IN DUES AND OTHER FEES ASSOCIATED WITH EACH CATEGORY, AS SUITS THE NEEDS OF THE ORGANIZATION. THE ORGANIZATION HAS INDIVIDUAL, RETIRED, CONSUMER, STUDENT, FOR-PROFIT ORGANIZATION AND NON-PROFIT ORGANIZATION MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AANY INDIVIDUAL MEMBER SHALL BE ENTITLED TO ALL CUSTOMARY RIGHTS AND PRIVILEGES, INCLUDING ELECTION TO ANY OFFICE AND VOTING IN ANY ELECTION AND ON ANY ISSUE RAISED AT A REGULAR OR SPECIAL MEETING OF RESNA.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTE TO APPROVE CHANGES TO THE RESNA BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR OF RESNA AND REVIEWED BY THE ACCOUNTING STAFF OF THE ORGANIZATION'S MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS OR PERCEIVED CONFLICTS OF INTEREST, OR THAT THEY HAVE NO CONFLICTS, AT THE START OF THEIR BOARD TERM. THEY ARE ASKED IF THEY NEED TO UPDATE THEIR FORM UNTIL THEIR NEXT TERM BEGINS. THE SECRETARY OF THE BOARD AND EXECUTIVE DIRECTOR MONITOR COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 152,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,266. SPEAKER FEES: PROGRAM SERVICE EXPENSES 12,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,900.
FORM 990, PART XII, LINE 2C:THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.