INTERNATIONAL PSYCHOGERIATRIC ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL PSYCHOGERIATRIC ASSOCIATION (EIN 36-4181896)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201502959349301205
- Schema version
- 2014v5.0
- 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 | 2015-10-22T10:29:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362985665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364181896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PSYCHOGERIATRIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8475013310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD SUITE 3759 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN OSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8475013310 | PhoneNum |
| Signature | 2015-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R SIEHOFF | PreparerPersonNm |
| PTIN | P00175845 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN OSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD SUITE 3759 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $271,629 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IPA-ONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE OF THE ELDERLY BY PROVIDING INFORMATION TO PROMOTE RESEARCH IN THE FIELD OF GERIATRIC MENTAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $703,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $233,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $553 | PYOtherRevenueAmt |
| CY Other Revenue | $7,632 | CYOtherRevenueAmt |
| PY Total Revenue | $1,275,613 | PYTotalRevenueAmt |
| CY Total Revenue | $271,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $397,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,071,583 | PYOtherExpensesAmt |
| CY Other Expenses | $200,558 | CYOtherExpensesAmt |
| PY Total Expenses | $1,399,413 | PYTotalExpensesAmt |
| CY Total Expenses | $598,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$326,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $922,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF THE ELDERLY BY PROVIDING INFORMATION TO PROMOTE RESEARCH AND BETTER CLINICAL CARE IN THE FIELD OF GERIATRIC MENTAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,477 | ExpenseAmt |
| Revenue | $53,745 | RevenueAmt |
| Desc | PUBLICATIONS INCLUDE THE JOURNAL, NEWSLETTERS AND BPSD GUIDES AVAILABLE TO MEMBERS & AND OTHER PROFESSIONALS IN THE FIELD AND INTENDED TO PROVIDE CLINICAL CARE AND RESEARCH INFORMATION ABOUT THE MENTAL HEALTH IN THE ELDERLY POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,308 | ExpenseAmt |
| Revenue | $62,997 | RevenueAmt |
| Desc | INTERNATIONAL MEETINGS HELD THROUGHOUT THE WORLD ON AN ONGOING BASIS. THESE MEETINGS PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO LEARN ABOUT NEW RESEARCH AND CLINICAL CARE PERTAINING TO THE MENTAL HEALTH OF THE ELDERLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,948 | ExpenseAmt |
| Desc | LEARNING PORTAL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $30,560 | $108,262 | BOARD OF DIRECTORS: ELECTED BY THE MEMBERSHIP, THE IPA BOARD OF DIRECTORS' PRIMARY RESPONSIBILITIES ARE TO DETERMINE THE ORGANIZATIONAL DIRECTION AND STRATEGY AND THEN TO OVERSEE THE OVERALL IMPLEMENTATION OF IPA'S STRATEGIC AND OPERATIONAL PLANS. THIS ENCOMPASSES PROVIDING PROGRAMS, PRODUCTS AND SERVICES TO IPA MEMBERSHIP AS WELL AS TO PROFESSIONALS IN THE FIELD OF PSYCHOGERIATRICS. |
| $2,014 | MEMBER FORUMS | |
| $58,027 | MEETINGS COMMITTEE | |
| $94 | AWARDS | |
| $36,844 | WEBSITE | |
| $94 | ADVOCACY | |
| $5,899 | $15,666 | EDUCATIONAL WORKSHOPS & COMMITTEES ASSIST IN PROVIDING INFORMATION TO INDIVIDUALS ABOUT SPECIFIC TOPICS RELATED TO MENTAL HEALTH IN THE ELDERLY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $123,928 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $320,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN OSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8475013310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD SUITE 3759 | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RYO FUKATSU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABINE BAHRER-KOHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANTINE LYKETSOS KOSTAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CONN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VENU GOPAL JHANWAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANABU IKEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINODKUMAR R GANGOLLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DRAPER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TE-JEN LAI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN ORRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM REICHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JISKA COHEN-MANSFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN OSTER - LEASED EMPLOYEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $124,400 | $0 | $23,000 | |
| HENRY BRODATY | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARY SANO | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE MARGRIET POT | ||||||
| TREASURER-ELECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RAIMUNDO MATEOS | ||||||
| PRESIDENT-ELECT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAY LUXENBERG | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACOBO MINTZER | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 CRESCENT SPRING DR | AddressLine1Txt |
| City | KINGWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773393803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEASED EMPLOYEES | ServicesDesc |
| Compensation | $401,562 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,099 | AllOtherContributionsAmt |
| Total Contributions | $30,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $100,630 | $100,630 |
| INTERNATIONAL MEETING | 900099 | $62,997 | $62,997 |
| JOURNAL | 900099 | $53,745 | $53,745 |
| WORKSHOPS AND PROJECTS | 900099 | $15,666 | $15,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $233,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Exclusion | $860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,400 | TotalAmt |
| Program Services | $120,566 | ProgramServicesAmt |
| Management And General | $26,834 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,379 | TotalAmt |
| Program Services | $89,449 | ProgramServicesAmt |
| Management And General | $95,930 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,295 | TotalAmt |
| Program Services | $5,866 | ProgramServicesAmt |
| Management And General | $3,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,613 | TotalAmt |
| Program Services | $20,582 | ProgramServicesAmt |
| Management And General | $12,031 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,295 | TotalAmt |
| Program Services | $14,701 | ProgramServicesAmt |
| Management And General | $8,594 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,353 | TotalAmt |
| Management And General | $15,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,274 | TotalAmt |
| Management And General | $20,274 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,413 | TotalAmt |
| Program Services | $17,300 | ProgramServicesAmt |
| Management And General | $10,113 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,788 | TotalAmt |
| Program Services | $8,222 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
| Fundraising | $21,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,745 | TotalAmt |
| Program Services | $8,043 | ProgramServicesAmt |
| Management And General | $4,702 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,654 | TotalAmt |
| Management And General | $34,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,311 | TotalAmt |
| Program Services | $11,556 | ProgramServicesAmt |
| Management And General | $6,755 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023 | TotalAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,180 | TotalAmt |
| Program Services | $8,318 | ProgramServicesAmt |
| Management And General | $4,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES AND PERMITS | $14,853 | $9,374 | $5,479 |
| TELEPHONE | $9,964 | $6,288 | $3,676 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,540 | TotalAmt |
| Program Services | $320,265 | ProgramServicesAmt |
| Management And General | $256,793 | ManagementAndGeneralAmt |
| Fundraising | $21,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,450 | BOYAmt |
| EOY | $50,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,569 | BOYAmt |
| EOY | $273,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53 | BOYAmt |
| EOY | $106,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934 | BOYAmt |
| EOY | $22,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,158 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626 | BOYAmt |
| EOY | $2,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533 | BOYAmt |
| EOY | $5,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,165 | BOYAmt |
| EOY | $462,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,001 | BOYAmt |
| EOY | $19,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,712 | BOYAmt |
| EOY | $102,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,713 | BOYAmt |
| EOY | $121,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,864 | BOYAmt |
| EOY | $328,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,588 | BOYAmt |
| EOY | $11,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,452 | BOYAmt |
| EOY | $340,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,165 | BOYAmt |
| EOY | $462,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$326,911 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,099 | CurrentTaxYearAmt |
| Total | $1,733,858 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,038 | CurrentTaxYearAmt |
| Total | $2,749,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,590,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,137 | CurrentTaxYearAmt |
| Total | $4,483,327 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,099 | CurrentTaxYearAmt |
| Total | $1,376,515 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,099 | CurrentTaxYearAmt |
| Total | $1,376,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,106,812 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860 | CurrentTaxYearAmt |
| Total | $37,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860 | CurrentTaxYearAmt |
| Total | $37,283 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,632 | CurrentTaxYearAmt |
| Total | $39,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,629 | CurrentTaxYearAmt |
| Total | $4,559,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,158 | DepreciationAmt |
| Book Value | $2,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,603 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $271,629 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $271,629 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $271,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $598,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $598,540 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $598,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX AUDITS BEFORE THE 2011 TAX YEAR. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| BEIJING | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL MEETING | $35,391 |
| BRUSSELS | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL MEETING | $67,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $102,558 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $102,558 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS CAN ELECT BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE OF ANY CONFLICT OF INTEREST IS AN AGENDA ITEM AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DATA IS OBTAINED FROM THE ASSOCIATION FORUM TO PROVIDE THE BOARD WITH COMPARABLE SALARY INFORMATION WHEN DETERMINING SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PAGE 1,5 AND 10, PARTS I,V AND IX, LINES 5,2A,5 AND 7 | THE ORGANIZATION'S STAFF ARE ALL LEASED EMPLOYEES. ALL SALARIES AND BENEFITS ARE PAID BY AN EMPLOYEE LEASING COMPANY. THEREFORE, THE RETURN SHOWS THE NUMBER OF EMPLOYEES AS 6 AND ALSO THE NUMBER OF W-2S AS 6. ALL W-2S ARE ISSUED BY THE LEASING COMPANY NOT THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS. |