AMERICAN COLLEGE OF SPORTS MEDICINE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF SPORTS MEDICINE INC (EIN 23-6390952)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349312722
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:30:55-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205520612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M HENDERSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E 96TH ST STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | 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 | 236390952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF SPORTS | BusinessNameLine1Txt |
| Business Name Line2 | MEDICINE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3176379200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462023233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R WHITEHEAD | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 3176379200 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L ZIMMERMAN | PreparerPersonNm |
| PTIN | P00266120 | PTIN |
| Phone | 3175661000 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES R WHITEHEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,291,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE & INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND ENHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH, AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 628 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,754,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,758,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,180,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,818,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,094,691 | PYOtherRevenueAmt |
| CY Other Revenue | $2,509,518 | CYOtherRevenueAmt |
| PY Total Revenue | $11,268,712 | PYTotalRevenueAmt |
| CY Total Revenue | $12,284,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,401,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,608,501 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,536,140 | PYOtherExpensesAmt |
| CY Other Expenses | $7,945,864 | CYOtherExpensesAmt |
| PY Total Expenses | $12,045,847 | PYTotalExpensesAmt |
| CY Total Expenses | $12,642,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$777,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$357,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,351,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,616,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,468,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,147,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,883,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,468,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE & INTEGRATE SCIENTIFIC RESEARCH, EDUCATION, AND PRACTICAL APPLICATIONS OF SPORTS MEDICINE AND EXERCISE SCIENCE TO MAINTAIN AND ENHANCE PHYSICAL PERFORMANCE, FITNESS, HEALTH, AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,498,336 | ExpenseAmt |
| Grant | $87,700 | GrantAmt |
| Revenue | $6,291,848 | RevenueAmt |
| Desc | SCIENTIFIC CONFERENCES, CERTIFICATION EVENTS AND EDUCATIONAL MEETINGS, MONTHLY SCIENTIFIC JOURNAL, VARIOUS NEWSLETTERS, MEMBERSHIP NETWORKING - OVER 20,000 PARTICIPATE IN THESE OFFERINGS. | Desc |
| Total Program Service Expenses | $10,498,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R WHITEHEAD | PersonNm |
| Phone | 3176379200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462023233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES R WHITEHEAD | ||||||||
| EXECUTIVE VP | 60.00 | 5.00 | Yes (X) | Yes (X) | $290,960 | $0 | $19,847 | |
| CAROL EWING GARBER | ||||||||
| PRESIDENT | 8.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE E ARMSTRONG | ||||||||
| PRESIDENT-EL | 8.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM W DEXTER | ||||||||
| IMMED PAST P | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET WALBERG RANKIN | ||||||||
| SECOND PAST | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK R HUTCHINSON | ||||||||
| FIRST VICE P | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARRIE A JAWORSKI | ||||||||
| FIRST VICE P | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE KEITH | ||||||||
| SECOND VICE | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALTER THOMPSON | ||||||||
| SECOND VICE | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL FOSTER | ||||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES M PIVARNIK | ||||||||
| FOUNDATION P | 8.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIK S ADAMS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BUCHNER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS J CASA | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NAILAH COLEMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY CLARK | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE DAVIS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN EHRMAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FERGUSON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A FLOHR | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GREGORY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN M GUSKIEWICZ | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HARGREAVES | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOGAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JAKICIC | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY M KOHRT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KRUSKALL | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MAUGHAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM VANMECHELEN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN PHEIFFER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC RAWSON | ||||||||
| STUDENT TRUS | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY RAY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH A RIEBE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN M SIMON | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA URSO | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY W CALVERT | ||||||||
| COO | 50.00 | Yes (X) | $150,775 | $0 | $32,703 | |||
| RICHARD T COTTON | ||||||||
| NATL DIR OF | 50.00 | $186,014 | $0 | $15,314 | Yes (X) | |||
| LYNETTE L CRAFT | ||||||||
| VP OF EVIDEN | 50.00 | $140,662 | $0 | $14,266 | Yes (X) | |||
| ADRIAN C HUTBER | ||||||||
| VP PROG OFFI | 50.00 | $140,505 | $0 | $14,259 | Yes (X) | |||
| PAULA BURKERT | ||||||||
| DEPUTY EXEC | 50.00 | 0.00 | $140,200 | $0 | $14,247 | Yes (X) | ||
| RACHAEL MCLAUGHLIN | ||||||||
| CHIEF BRANDI | 50.00 | 0.00 | $102,093 | $0 | $22,012 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,209 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $132,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIPPINCOTT WILLIAMS & WILKINS | |||||
| 530 WALNUT STREET | PHILADELPHIA | PA | 19106 | PUBLISHER | $667,510 |
| PSAV | |||||
| 50 W WASHINGTON STREET | INDIANAPOLIS | IN | 46204 | AUDIO/VISUAL | $475,940 |
| AMERICAN EXPRESS | |||||
| 25 HANNAH DRIVE | GORHAM | ME | 04038 | CC SERVICES | $262,054 |
| FITNESS EDUCATION NETWORK | |||||
| 787 SAW CREEK ESTATES | BUSHKILL | PA | 18324 | WORKSHOPS | $243,326 |
| QUINTESSENTIAL MARKETING INC | |||||
| 11571 MAPLE RIDGE RD | RESTON | VA | 20190 | MARKETING | $229,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,669,504 | MembershipDuesAmt |
| Related Organizations | $714,804 | RelatedOrganizationsAmt |
| All Other Contributions | $374,062 | AllOtherContributionsAmt |
| Total Contributions | $3,758,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEES | 611710 | $3,879,732 | $3,879,732 |
| REGISTRATION FEES | 611710 | $1,589,165 | $1,589,165 |
| EXHIBIT FEES | 611710 | $349,456 | $349,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,818,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,852 | TotalRevenueColumnAmt |
| Exclusion | $159,852 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000,493 | TotalRevenueColumnAmt |
| Exclusion | $2,000,493 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,530 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,530 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,530 | TotalRevenueColumnAmt |
| Exclusion | $35,530 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,045,235 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,006,873 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,362 | TotalRevenueColumnAmt |
| Exclusion | $38,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $298,054 | $298,054 |
| SUPPLIES AND SERVICES | 900099 | $175,441 | $175,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $473,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,284,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,291,848 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,234,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,700 | TotalAmt |
| Program Services | $87,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,285 | TotalAmt |
| Program Services | $321,396 | ProgramServicesAmt |
| Management And General | $159,334 | ManagementAndGeneralAmt |
| Fundraising | $13,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,052 | TotalAmt |
| Program Services | $2,451,128 | ProgramServicesAmt |
| Management And General | $664,776 | ManagementAndGeneralAmt |
| Fundraising | $181,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,124 | TotalAmt |
| Program Services | $91,547 | ProgramServicesAmt |
| Management And General | $30,963 | ManagementAndGeneralAmt |
| Fundraising | $7,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,408 | TotalAmt |
| Program Services | $319,514 | ProgramServicesAmt |
| Management And General | $85,892 | ManagementAndGeneralAmt |
| Fundraising | $33,002 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,632 | TotalAmt |
| Program Services | $184,970 | ProgramServicesAmt |
| Management And General | $50,084 | ManagementAndGeneralAmt |
| Fundraising | $13,578 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,166 | TotalAmt |
| Program Services | $29,642 | ProgramServicesAmt |
| Management And General | $56,524 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,360 | TotalAmt |
| Management And General | $37,360 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,288 | TotalAmt |
| Program Services | $56,288 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,763 | TotalAmt |
| Program Services | $982,621 | ProgramServicesAmt |
| Management And General | $149,025 | ManagementAndGeneralAmt |
| Fundraising | $67,117 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,959 | TotalAmt |
| Program Services | $261,959 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,414 | TotalAmt |
| Program Services | $1,343,589 | ProgramServicesAmt |
| Management And General | $78,392 | ManagementAndGeneralAmt |
| Fundraising | $6,433 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,013 | TotalAmt |
| Program Services | $35,732 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $1,249 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,863 | TotalAmt |
| Program Services | $272,315 | ProgramServicesAmt |
| Management And General | $84,610 | ManagementAndGeneralAmt |
| Fundraising | $12,938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,233 | TotalAmt |
| Program Services | $1,496,926 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228 | TotalAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,023 | TotalAmt |
| Program Services | $258,890 | ProgramServicesAmt |
| Management And General | $84,371 | ManagementAndGeneralAmt |
| Fundraising | $18,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,119 | TotalAmt |
| Program Services | $23,096 | ProgramServicesAmt |
| Management And General | $20,655 | ManagementAndGeneralAmt |
| Fundraising | $1,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CERTIFICATION & EDUCATION | $1,672,883 | $1,666,751 | $6,132 | |
| OTHER EXPENSE | $776,906 | $527,006 | $241,135 | $8,765 |
| DUES & SUBSCRIPTIONS | $111,646 | $87,266 | $24,380 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,642,065 | TotalAmt |
| Program Services | $10,498,336 | ProgramServicesAmt |
| Management And General | $1,778,200 | ManagementAndGeneralAmt |
| Fundraising | $365,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,051 | BOYAmt |
| EOY | $1,789,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,097 | BOYAmt |
| EOY | $279,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,522 | BOYAmt |
| EOY | $2,481,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,064 | BOYAmt |
| EOY | $241,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,225,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,402,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,922 | BOYAmt |
| EOY | $1,823,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,308 | BOYAmt |
| EOY | $4,935,285 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,588 | BOYAmt |
| EOY | $6,188 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,552 | BOYAmt |
| EOY | $11,616,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,796 | BOYAmt |
| EOY | $611,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,912 | BOYAmt |
| EOY | $3,468,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,387 | BOYAmt |
| EOY | $67,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,095 | BOYAmt |
| EOY | $4,147,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,747,026 | BOYAmt |
| EOY | $7,396,715 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,431 | BOYAmt |
| EOY | $72,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,457 | BOYAmt |
| EOY | $7,468,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,351,552 | BOYAmt |
| EOY | $11,616,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$357,610 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,953 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $3,619,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,517,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,328,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,754,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,758,370 | CurrentTaxYearAmt |
| Total | $18,978,820 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,805,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,465,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,071,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,701,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,291,848 | CurrentTaxYearAmt |
| Total | $28,336,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,425,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,982,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,400,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,456,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,050,218 | CurrentTaxYearAmt |
| Total | $47,314,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,200 | CurrentTaxYearAmt |
| Total | $1,610,825 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,200 | CurrentTaxYearAmt |
| Total | $1,610,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,704,113 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,875 | CurrentTaxYearAmt |
| Total | $8,658,317 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,558,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,645,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,875 | CurrentTaxYearAmt |
| Total | $8,658,317 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,983,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,562,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,045,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,135,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,246,093 | CurrentTaxYearAmt |
| Total | $55,973,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82650 | PublicSupportPY509Pct |
| Investment Income CY | 0.15000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,288 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,288 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | ACSM ADVOCATES ON BEHALF OF ITS MEMBERS IN SUPPORT OF EVIDENCE-BASED PUBLIC POLICY THAT ENCOURAGES HEALTHY LIFESTYLES AND THE SAFE ENJOYMENT OF SPORTS AND OTHER PHYSICAL ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,546 | OtherCostOrOtherBasisAmt |
| Book Value | $331,546 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,295,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,348,407 | DepreciationAmt |
| Book Value | $947,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,346 | DepreciationAmt |
| Book Value | $141,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,397,931 | DepreciationAmt |
| Book Value | $402,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,823,120 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JP MORGAN CHASE INVESTMENTS | $3,088,051 | F |
| MORGAN STANLEY INVESTMENTS | $1,847,234 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,935,285 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $67,766 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,766 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,227,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$56,953 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$56,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,284,455 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,284,455 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,642,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,642,065 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,642,065 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER COLLEGE OF SPORTS MED GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W MICHIGAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 351800344 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $87,700 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | EDUCAT. CONFERENCES | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND REVIEWED BY CFO OR CEO. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| JAMES R WHITEHEAD | |||||
| EXECUTIVE VP | $285,480 | $5,480 | $11,200 | $8,647 | $310,807 |
| TIMOTHY W CALVERT | |||||
| COO | $150,775 | $6,023 | $26,680 | $183,478 | |
| RICHARD T COTTON | |||||
| NATL DIR OF CERTIFIC | $186,014 | $6,667 | $8,647 | $201,328 | |
| LYNETTE L CRAFT | |||||
| VP OF EVIDENCE BASED | $140,662 | $5,619 | $8,647 | $154,928 | |
| ADRIAN C HUTBER | |||||
| VP PROG OFFICER EXEC | $140,505 | $5,612 | $8,647 | $154,764 | |
| PAULA BURKERT | |||||
| DEPUTY EXEC VP | $140,200 | $5,600 | $8,647 | $154,447 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE ALSO APPROVES THE WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO REVIEWS AND APPROVES THE OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AND UTILIZE MARKET DATA AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S TAX RETURN. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMER COLLEGE SPORTS MED FOUNDATION | ||||||||||
| 401 W MICHIGAN ST | INDIANAPOLIS | IN | 46202 | 311096390 | FUNDRAIS. | IN | 501C3 | 9 | NA | false |
| AMER COLLEGE SPORTS MED GRP RETURN | ||||||||||
| 401 W MICHIGAN ST | INDIANAPOLIS | IN | 46206 | 351800344 | EDUCATION | IN | 501C3 | 9 | NA | false |
| ALLIANCE FOR HEALTH PROMOTION | ||||||||||
| 401 W MICHIGAN ST | INDIANAPOLIS | IN | 46202 | 351843266 | PROMOTION | IN | 501C3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMER COLLEGE OF SPORTS MED FNDT | ||
| C | $714,804 | FMV |
| AMER COLLEGE OF SPORTS MED GROUP | ||
| B | $87,700 | FMV |
| AMER COLLEGE OF SPORTS MED GROUP | ||
| L | $135,225 | FMV |