WOMEN IN AVIATION INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN AVIATION INTERNATIONAL (EIN 37-1279395)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-12-11
- IRS object ID
- 202533459349300828
- Schema version
- 2023v6.0
- 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 | 2025-12-11T10:54:02-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371279395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN AVIATION INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 9378394647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 DAYTON GERMANTOWN PIKE | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA COFFMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9378394647 | PhoneNum |
| Signature | 2025-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2025-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LYNDA COFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 BRINKER ROAD | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,548,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WOMEN IN AVIATION INTERNATIONAL IS THE LARGEST ORGANIZATION IN THE WORLD DEDICATED TO INCREASING THE NUMBER OF WOMEN IN AVIATION AND AEROSPACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $74,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,051,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,006,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,446,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,922,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,918 | PYOtherRevenueAmt |
| CY Other Revenue | $55,085 | CYOtherRevenueAmt |
| PY Total Revenue | $4,568,623 | PYTotalRevenueAmt |
| CY Total Revenue | $5,073,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $426,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $616,809 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,440,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,305,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,798,173 | PYOtherExpensesAmt |
| CY Other Expenses | $3,477,298 | CYOtherExpensesAmt |
| PY Total Expenses | $4,665,330 | PYTotalExpensesAmt |
| CY Total Expenses | $5,399,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,305,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,336,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,077,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,023,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN IN AVIATION INTERNATIONAL (WAI) IS A NONPROFIT ORGANIZATION DEDICATED TO THE ENCOURAGEMENT AND ADVANCEMENT OF WOMEN IN ALL AVIATION AND AEROSPACE CAREER FIELDS AND INTERESTS. OUR DIVERSE MEMBERSHIP INCLUDES ASTRONAUTS, PILOTS, MAINTENANCE TECHNICIANS, ENGINEERS, AIR TRAFFIC CONTROLLERS, BUSINESS OWNERS, EDUCATORS, JOURNALISTS, FLIGHT ATTENDANTS, HIGH SCHOOL AND UNIVERSITY STUDENTS, AIR SHOW PERFORMERS, AIRPORT MANAGERS, AND MANY OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,039,202 | ExpenseAmt |
| Grant | $20,646 | GrantAmt |
| Revenue | $1,548,079 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - THE CONFERENCE ATTRACTS THOUSANDS EACH YEAR WITH A COMMON INTEREST IN AVIATION AND AEROSPACE AND PROVIDES EDUCATIONAL SEMINARS, NETWORKING OPPORTUNITIES, AND EXHIBITS CENTERED AROUND AVIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,127 | ExpenseAmt |
| Grant | $26,000 | GrantAmt |
| Desc | PROFESSIONAL DEVELOPMENT - THE ORGANIZATION PROVIDES LEADERSHIP TRAINING WORKING IN PARTNERSHIP WITH HARVARD UNIVERSITY TO PROVIDE WOMEN WITH THE LEADERSHIP SKILLS NECESSARY TO REACH EXECUTIVE POSITIONS IN AVIATION AND AEROSPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $667,469 | ExpenseAmt |
| Grant | $570,163 | GrantAmt |
| Desc | SCHOLARSHIP AWARD PROGRAM - THIS PROGRAM PROVIDES SCHOLARSHIPS TO HELP WAI MEMBERS SEEKING FINANCIAL AID FOR TRAINING AND EDUCATION IN AVIATION AND AEROSPACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,141 | ExpenseAmt |
| Revenue | $184,911 | RevenueAmt |
| Desc | MAGAZINE- PUBLISHED FOR MEMBERS AND PROVIDES INFORMATION ABOUT WOMEN INVOLVED IN VARIOUS AVIATION/AEROSPACE CAREERS, INFORMATION ABOUT THE ORGANIZATION, AND EDUCATION PROJECTS THE ORGANIZATION PROVIDES. AVIATION FOR GIRLS IS A MAGAZINE GEARED FOR GIRLS AGED 8-16 TO INTRODUCE THEM TO AVIATION CONCEPTS AND AVIATION CAREERS. THE INTENT IS FOR THIS TO BE AN ANNUAL PUBLICATION EACH SEPTEMBER.MEMBERSHIP- RECRUITS NEW MEMBERS TO INCREASE THE MEMBERSHIP SUPPORT BASE.GIRLS IN AVIATION DAY - PROVIDE OUTREACH ACTIVITES AND CAREER AWARENESS AND MENTORING FOR YOUNGER PEOPLE.OTHER EVENTS, MERCHANDISE, AND MISCELLANEOUS - PROMOTE THE ORGANIZATION AND RECRUIT NEW MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $839,141 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $184,911 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,952,939 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINO & COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015643636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| LINDA MARKHAM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HECKER | |||||||
| CHAIR (UNTIL MARCH 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAELA LUCAS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWIT LEMMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI VERONIE | |||||||
| DIRECTOR (UNTIL APRIL 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA LARANCE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRITTNEY TOUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON WEIDEKAMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE BOHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEILA GREEN | |||||||
| DIRECTOR (UNTIL APRIL 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY YODICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART ROBERTS | |||||||
| DIRECTOR (EFF MARCH 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KENYON | |||||||
| INTERIM CEO (EFF. JULY 2023) | 40.00 | Yes (X) | $157,884 | $0 | $9,691 | ||
| LYNDA COFFMAN | |||||||
| CEO (EFF. JAN 2024) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON MCKAY | |||||||
| CEO (UNTIL JULY 2023) | 40.00 | $138,513 | $0 | $6,155 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | BEACON HILL STAFFING GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 846193 | AddressLine1Txt |
| City | BOSTSON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL STAFFING SERVICES | ServicesDesc |
| Compensation | $169,794 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $642,947 | MembershipDuesAmt |
| All Other Contributions | $1,363,469 | AllOtherContributionsAmt |
| Total Contributions | $2,006,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONFERENCES | 900099 | $2,717,900 | $1,548,079 | $1,169,821 | |
| MAGAZINE - SUBSCRIPTIONS | 513120 | $129,826 | $129,826 | ||
| MAGAZINE - ADVERTISING | 513120 | $74,387 | $74,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,922,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,394 | TotalRevenueColumnAmt |
| Exclusion | $63,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $501,448 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $475,222 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,226 | TotalRevenueColumnAmt |
| Exclusion | $26,226 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,073,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,732,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,259,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,809 | TotalAmt |
| Program Services | $616,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,092 | TotalAmt |
| Program Services | $216,399 | ProgramServicesAmt |
| Management And General | $116,897 | ManagementAndGeneralAmt |
| Fundraising | $10,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,052 | TotalAmt |
| Program Services | $469,818 | ProgramServicesAmt |
| Management And General | $253,795 | ManagementAndGeneralAmt |
| Fundraising | $23,439 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,144 | TotalAmt |
| Program Services | $17,070 | ProgramServicesAmt |
| Management And General | $9,222 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,232 | TotalAmt |
| Program Services | $115,234 | ProgramServicesAmt |
| Management And General | $62,249 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,863 | TotalAmt |
| Program Services | $537,980 | ProgramServicesAmt |
| Management And General | $468,883 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,386 | TotalAmt |
| Program Services | $33,111 | ProgramServicesAmt |
| Management And General | $94,275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,596 | TotalAmt |
| Program Services | $368,075 | ProgramServicesAmt |
| Management And General | $240,521 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,653 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $17,618 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,662 | TotalAmt |
| Program Services | $227,305 | ProgramServicesAmt |
| Management And General | $24,702 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,886 | TotalAmt |
| Program Services | $1,221,762 | ProgramServicesAmt |
| Management And General | $11,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744 | TotalAmt |
| Management And General | $3,744 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,953 | TotalAmt |
| Program Services | $14,202 | ProgramServicesAmt |
| Management And General | $28,751 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $86,261 | TotalAmt |
| Program Services | $44,627 | ProgramServicesAmt |
| Management And General | $38,071 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,294 | TotalAmt |
| Program Services | $68,317 | ProgramServicesAmt |
| Management And General | $25,944 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399,118 | TotalAmt |
| Program Services | $3,952,939 | ProgramServicesAmt |
| Management And General | $1,396,982 | ManagementAndGeneralAmt |
| Fundraising | $49,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,235 | BOYAmt |
| EOY | $1,107,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,909 | BOYAmt |
| EOY | $116,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,121 | BOYAmt |
| EOY | $231,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,327 | BOYAmt |
| EOY | $56,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,717 | BOYAmt |
| EOY | $5,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,255 | BOYAmt |
| EOY | $1,454,567 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,752 | BOYAmt |
| EOY | $353,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,244 | BOYAmt |
| EOY | $10,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,560 | BOYAmt |
| EOY | $3,336,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,560 | BOYAmt |
| EOY | $300,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,461 | BOYAmt |
| EOY | $11,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,521 | BOYAmt |
| EOY | $312,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,161 | BOYAmt |
| EOY | $247,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,878 | BOYAmt |
| EOY | $2,776,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,039 | BOYAmt |
| EOY | $3,023,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,560 | BOYAmt |
| EOY | $3,336,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$325,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $272,812 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,151,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,079,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,006,416 | CurrentTaxYearAmt |
| Total | $8,535,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,359,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,902,811 | CurrentTaxYearAmt |
| Total | $10,213,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,157,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,499,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,411,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,909,227 | CurrentTaxYearAmt |
| Total | $18,748,781 | 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 Minus3 Years | $231,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,060 | CurrentTaxYearAmt |
| Total | $2,742,620 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $231,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,060 | CurrentTaxYearAmt |
| Total | $2,742,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,006,161 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,394 | CurrentTaxYearAmt |
| Total | $301,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,394 | CurrentTaxYearAmt |
| Total | $301,163 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $74,387 | CurrentTaxYearAmt |
| Total | $75,944 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,816,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,548,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,477,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,047,008 | CurrentTaxYearAmt |
| Total | $19,125,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01520 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,475 | BeginningYearBalanceAmt |
| Contributions | $43,230 | ContributionsAmt |
| Investment Earnings Or Losses | $201,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,594,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,651 | BeginningYearBalanceAmt |
| Contributions | $142,499 | ContributionsAmt |
| Investment Earnings Or Losses | $132,718 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,193 | AdministrativeExpensesAmt |
| End Year Balance | $1,359,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,280 | BeginningYearBalanceAmt |
| Contributions | $4,611 | ContributionsAmt |
| Investment Earnings Or Losses | -$131,240 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,104,651 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,079,787 | BeginningYearBalanceAmt |
| Contributions | $16,163 | ContributionsAmt |
| Investment Earnings Or Losses | $141,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,799 | OtherExpendituresAmt |
| End Year Balance | $1,231,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,041,580 | BeginningYearBalanceAmt |
| Contributions | $29,748 | ContributionsAmt |
| Investment Earnings Or Losses | $20,863 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,421 | OtherExpendituresAmt |
| Administrative Expenses | $5,483 | AdministrativeExpensesAmt |
| End Year Balance | $1,079,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.04546 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.95454 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,279 | DepreciationAmt |
| Book Value | $5,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $682 | DepreciationAmt |
| Book Value | $591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,843 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUNICIPAL BONDS | Desc |
| Book Value | $353,333 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $353,333 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASES | Desc |
| Amt | $11,145 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,346,046 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $272,812 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $272,812 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,073,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,073,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,399,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,399,118 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,399,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD BE LIABLE FOR INCOME TAXES IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE THE 2021 TAX YEAR. |
| PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS | THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED TO SUPPORT PROGRAMS AND INITIATIVES INCLUDING SCHOLARSHIPS, RESEARCH, GRANTS, AND EDUCATIONAL AGENDAS THAT ARE CONSISTENT WITH THE GOALS AND MISSION OF THE ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $616,809 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGED THROUGH OUR FINANCIAL SOFTWARE AS WELL AS INTERNAL DOCUMENTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE KENYON | ||||||||||||||
| INTERIM CEO (EFF. JULY 2023) | $157,884 | $0 | $0 | $0 | $0 | $0 | $7,989 | $0 | $1,702 | $0 | $167,575 | $0 | $0 | $0 |
| ALLISON MCKAY | ||||||||||||||
| CEO (UNTIL JULY 2023) | $138,513 | $0 | $0 | $0 | $0 | $0 | $6,155 | $0 | $0 | $0 | $144,668 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | ALLISON MCKAY RECEIVED A SEVERANCE TOTALING $15,416.65. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY YODICE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $37,657 | TransactionAmt |
| Transaction | LEGAL ADVISORY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZATION IS A NON-PROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE EQUAL RIGHT TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. ALL MEMBERS ALSO HAVE THE RIGHT UNDER THE BY LAWS TO SUBMIT A PROXY FOR THEIR VOTE AT THE ANNUAL MEMBERSHIP MEETING |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS REVIEWED BY MANAGEMENT AND FINANCE COMMITTEE CHAIR. ALL BOARD MEMBERS WILL RECEIVE THE COMPLETED 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY A FORM IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS WHO COMPLETE AND SIGN THE FORM. BOARD CHAIR AND BOARD SECRETARY REVIEW THE FORMS. SECRETARY MAINTAINS THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE OF THE BOARD OBTAINS A CURRENT EXECUTIVE COMPENSATION STUDY FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND USES THE DATA TO DETERMINE THE COMPENSATION LEVEL. THERE ARE ALSO PERFORMANCE GOALS SET FOR THE CHIEF EXECUTIVE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 537,980. MANAGEMENT AND GENERAL EXPENSES 468,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006,863. |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION APPROVED A CHANGE IN THEIR YEAR END FROM SEPTEMBER 30 TO DECEMBER 31. THE ORGANIZATION OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE FIFTEEN MONTHS BEGINNING OCTOBER 1, 2023 THROUGH DECEMBER 31, 2024. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |