ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PEDIATRICS PROGRAM DIRECTORS (EIN 54-2015821)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-18
- IRS object ID
- 201443229349300334
- Schema version
- 2013v3.1
- 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 | 2014-11-18T07:15:36-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM G MALONE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SUNRISE VALLEY DR SUITE 160 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201913482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542015821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF PEDIATRIC PROGRAM DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DEGNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035569222 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G MALONE | PreparerPersonNm |
| Phone | 7033912548 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA HICKS MD MHPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 Old McLean Village Dr | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,541,623 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | APPD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | MEDICAL EDUCATION TO ENSURE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN BY PROVIDING A VOICE AND VENUE FOR DEFINING, PROMOTING, AND IMPROVING PEDIATRIC MEDICAL EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $690,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $875,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $651,317 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,400 | PYOtherRevenueAmt |
| CY Other Revenue | $9,264 | CYOtherRevenueAmt |
| PY Total Revenue | $1,603,041 | PYTotalRevenueAmt |
| CY Total Revenue | $1,450,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,880 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,311,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,436,353 | CYOtherExpensesAmt |
| PY Total Expenses | $1,314,535 | PYTotalExpensesAmt |
| CY Total Expenses | $1,464,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,430,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,271,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,374,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,244,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEDICAL EDUCATION TO ENSURE THE | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $524,160 | ExpenseAmt |
| Revenue | $557,818 | RevenueAmt |
| Desc | CONFERENCES & MEETINGS - PROVIDE ORIENTATION AND TRAINING TO NEW PROGRAM DIRECTORS. PROVIDE FORUM TO KEEP PROGRAM DIRECTORS ABREAST OF NEW INFORMATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,509 | ExpenseAmt |
| Revenue | $545,815 | RevenueAmt |
| Desc | NEWSLETTER, DIRECTORY, HANDBOOK AND WEB PAGE-COMMUNICATION TOOLS WHICH ALLOWS FOR INFORMATION EXCHANGE AND ENHANCING SKILLS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,229 | ExpenseAmt |
| Grant | $135,354 | GrantAmt |
| Revenue | $202,905 | RevenueAmt |
| Desc | NATIONAL STUDY OF THE PEDIATRIC MILESTONES (PMAC PROJECT) - THE STUDY WILL PROVIDE A MECHANISM FOR A CENTRALLY DEVELOPED EDUCTIONAL INNOVATION PROCESS CAPABLE OF ADDRESSING A RESEARCH QUESTION OF NATIONAL INTEREST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $164,619 | $62,744 | "LEARN" - TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY | |
| $72,905 | "LEAD" - TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED | $93,500 | |
| $23,400 | $23,400 | ORGANIZATIONAL SUPPORT GRANTS TO LIKE-MINDED NON-PROFIT ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $260,924 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $86,144 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $93,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,094,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| PATRICIA HICKS MD MHPE | |||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) |
| DENA HOFKOSH MD MED | |||
| PRESIDENT-ELECT | 1.50 | Yes (X) | Yes (X) |
| JAVIER GONZALEZ DEL REY MD MED | |||
| SECRETARY-TREASURER | 0.50 | Yes (X) | Yes (X) |
| ANN BURKE MD | |||
| PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) |
| ANN GUILLOT MD | |||
| DIRECTOR | 0.50 | Yes (X) | |
| CHRISTOPHER KENNEDY MD | |||
| DIRECTOR | 0.50 | Yes (X) | |
| ROBERT J VINCI MD | |||
| DIRECTOR | 0.50 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $430,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $545,815 | MembershipDuesAmt |
| All Other Contributions | $208,744 | AllOtherContributionsAmt |
| Total Contributions | $754,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONFERENCE & MEETINGS | 900099 | $557,817 |
| TRAINING FOR EDUCATORS | 900099 | $93,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $651,317 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,475 | TotalRevenueColumnAmt |
| Exclusion | $26,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,008 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,009 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,009 | TotalRevenueColumnAmt |
| Exclusion | $9,009 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LABEL SALES | 900099 | $1,000 | $1,000 |
| RETURN OF FUNDS | 900099 | $8,264 | $8,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,317 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,400 | TotalAmt |
| Program Services | $23,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Program Services | $4,480 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,000 | TotalAmt |
| Program Services | $130,000 | ProgramServicesAmt |
| Management And General | $300,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284 | TotalAmt |
| Program Services | $1,284 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,023 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,098 | TotalAmt |
| Program Services | $198,098 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,447 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
| Management And General | $7,279 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,488 | TotalAmt |
| Program Services | $56,488 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904 | TotalAmt |
| Program Services | $1,904 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,495 | TotalAmt |
| Program Services | $598,495 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER USAGE | $26,833 | $26,833 | $0 | $0 |
| CREDIT CARD PROCESSING | $12,528 | $12,528 | $0 | $0 |
| CONTINUING EDUCATION | $4,000 | $0 | $4,000 | $0 |
| JOURNAL SUBSCRIPTIONS | $32,070 | $32,070 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,963 | TotalAmt |
| Program Services | $3,074 | ProgramServicesAmt |
| Management And General | $18,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,233 | TotalAmt |
| Program Services | $1,094,822 | ProgramServicesAmt |
| Management And General | $369,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,193 | BOYAmt |
| EOY | $110,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,422 | BOYAmt |
| EOY | $126,606 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
| EOY | $25,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627 | BOYAmt |
| EOY | $5,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,672 | BOYAmt |
| EOY | $1,004,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,994 | BOYAmt |
| EOY | $1,271,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,375 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,838 | BOYAmt |
| EOY | $27,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,630 | BOYAmt |
| EOY | $1,218,243 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,526 | BOYAmt |
| EOY | $26,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,156 | BOYAmt |
| EOY | $1,244,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,994 | BOYAmt |
| EOY | $1,271,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$208,976 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,558 | CurrentTaxYearAmt |
| Total | $2,973,735 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,318 | CurrentTaxYearAmt |
| Total | $2,638,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $757,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,566,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,405,876 | CurrentTaxYearAmt |
| Total | $5,612,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,612,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,484 | CurrentTaxYearAmt |
| Total | $114,065 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,484 | CurrentTaxYearAmt |
| Total | $114,065 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,264 | CurrentTaxYearAmt |
| Total | $36,329 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97510 | PublicSupportPY509Pct |
| Investment Income CY | 0.01980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: LABEL SALES |
| Pt III Line 12 | 2009: 2500. |
| Pt III Line 12 | 2010: 1750. |
| Pt III Line 12 | 2011: 750. |
| Pt III Line 12 | 2012: 1000. |
| Pt III Line 12 | 2013: 1000. |
| Pt III Line 12 | Description: RETURN OF FUNDS |
| Pt III Line 12 | 2009: 7514. |
| Pt III Line 12 | 2010: 2509. |
| Pt III Line 12 | 2011: 2642. |
| Pt III Line 12 | 2012: 8400. |
| Pt III Line 12 | 2013: 8264. |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FEDERATION OF PEDIATRIC ORGANIZATIONS INC | ||||||
| 6728 OLD MCLEAN VILLAGE DR | MCLEAN | VA | 22101 | 311610605 | $13,400 | Organizational Support |
| COUNCIL OF PEDIATRIC SUBSPECIALTIES | ||||||
| 6728 OLD MCLEAN VILLAGE DR | MCLEAN | VA | 22101 | 271669910 | $10,000 | Organizational Support |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MID-ATLANTIC REGIONAL SCHOLARSHIPS | 4 | $3,000 |
| COORDINATORS SCHOLARSHIPS | 3 | $1,480 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | GRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMIT TWO (2) |
| Pt I Line 2 | REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL AT THE END. THE REPORTS |
| Pt I Line 2 | DESCRIBE WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEGNON ASSOCIATES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Supplemental Information | RelationshipDescriptionTxt |
| Transaction | $462,000 | TransactionAmt |
| Transaction | MANAGEMENT FEES/RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Line1b | FormAndLineReferenceDesc |
| Explanation | Executive Director is also employee of management company | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | National Study of Pediatric Milestones (Milestone Project) |
| Pt VI, Line 3 | Management and administrative services performed by |
| Pt VI, Line 3 | Degnon Associates, an association management company |
| Pt VI, Line 6 | The Association is a professional membership organization |
| Pt VI, Line 7a | The membership elects the governing body through a |
| Pt VI, Line 7a | nomination and ballot process |
| Pt VI, Line 7b | Bylaws changes |
| Pt VI, Line 11b | Electronically submit to Board members asking for |
| Pt VI, Line 11b | comments and questions |
| Pt VI, Line 12c | Signed disclosure form and reviewed by President |
| Pt VI, Line 12c | and Executive Director |
| Pt VI, Line 19 | Governing documents, whistleblower policy, and conflict |
| Pt VI, Line 19 | of interest policy on website, financial statements |
| Pt VI, Line 19 | upon request |
| Pt XI | Unrealized gains (losses) on investments |
| Pt XI | Reimbursement of Temporarily Restricted Net Assets |
| Pt XII, Line 2c | Executive Committee |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part III, Line 4d | "LEARN" - TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL 164619. 62744. 0. "LEAD" - TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS 72905. 0. 93500. ORGANIZATIONAL SUPPORT GRANTS TO LIKE-MINDED 23400. 23400. 0. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 759. 568. 191. 0. POSTAGE AND DELIVERY 1753. 0. 1753. 0. PRINTING AND COPYING 2171. 119. 2052. 0. STORAGE 660. 0. 660. 0. SURVEYS/PROJECTS 25. 25. 0. 0. TELEPHONE 16595. 2362. 14233. 0. |