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INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION (EIN 52-2048606)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-03-12
IRS object ID
202500719349301660
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

FieldValueIRS element (for citing)
Return2025-03-12T12:17:48-07:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223209898PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUOTOLO SPEWAK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT AVEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522048606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORG INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC SCHOEMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8564390500PhoneNum
Signature2025-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN B WARD CPA MBAPreparerPersonNm
PTINP01589702PTIN
Phone8562731282PhoneNum
Preparation2025-03-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC SCHOEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,711,431GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICPHSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionAN ORGANIZATION DEDICATED TO ADDRESSING HEALTH AND SAFETY ISSUES RELATED TO CONSUMER PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$11,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$535,056PYContributionsGrantsAmt
CY Contributions Grants$669,697CYContributionsGrantsAmt
PY Program Service Revenue$819,260PYProgramServiceRevenueAmt
CY Program Service Revenue$940,085CYProgramServiceRevenueAmt
PY Investment Income$1,409PYInvestmentIncomeAmt
CY Investment Income$37,003CYInvestmentIncomeAmt
PY Other Revenue$76,667PYOtherRevenueAmt
CY Other Revenue$64,646CYOtherRevenueAmt
PY Total Revenue$1,432,392PYTotalRevenueAmt
CY Total Revenue$1,711,431CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$166,854CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,233,969PYOtherExpensesAmt
CY Other Expenses$1,248,837CYOtherExpensesAmt
PY Total Expenses$1,393,489PYTotalExpensesAmt
CY Total Expenses$1,415,691CYTotalExpensesAmt
PY Revenues Less Expenses$38,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$295,740CYRevenuesLessExpensesAmt
Total Assets BOY$1,421,765TotalAssetsBOYAmt
Total Assets EOY$1,962,529TotalAssetsEOYAmt
Total Liabilities BOY$131,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,290,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,784,856NetAssetsOrFundBalancesEOYAmt
MissionAN ORGANIZATION DEDICATED TO ADDRESSING HEALTH AND SAFETY ISSUES RELATED TO CONSUMER PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$788,482ExpenseAmt
Grant$0GrantAmt
Revenue$747,910RevenueAmt
DescANNUAL SYMPOSIUM WHERE CONSUMER GROUPS, GOVERNMENT OFFICIALS, CERTIFICATION LABORATORIES AND INDUSTRY MEMBERS EXCHANGE INFORMATION TO MAKE CONSUMER PRODUCTS SAFER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$326,851ExpenseAmt
Grant$0GrantAmt
Revenue$192,175RevenueAmt
DescTRAINING SESSIONS HELD TO INFORM AND UPDATE MEMBERS ON SAFETY ISSUES REGARDING CONSUMER PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,115,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATON HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC SCHOEM
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$141,270$0$0
KIM MASON
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
DAVID KOSNOFF
PRESIDENT ELECT6.00Yes (X)Yes (X)$0$0$0
DANNI CUGINI
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
CHRIS HARVEY
TREASURER6.00Yes (X)Yes (X)$0$0$0
LEONARD MORRISSEY
IMMEDIATE PAST PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KARIN ATHANAS
BOARD MEMBER2.00Yes (X)$0$0$0
ERIN BRADLEY
BOARD MEMBER2.00Yes (X)$0$0$0
VLADIMIR BRAJKOVIC
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN CORDZ
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL DEL NEGRO
BOARD MEMBER2.00Yes (X)$0$0$0
SARAH-JANE DOBSON
BOARD MEMBER2.00Yes (X)$0$0$0
MARK FELLIN
BOARD MEMBER2.00Yes (X)$0$0$0
ROD FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE GENTINE
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN GROCHAL
BOARD MEMBER2.00Yes (X)$0$0$0
REBECA SHARPE
BOARD MEMBER2.00Yes (X)$0$0$0
BRETT HORN
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MCNULTY
BOARD MEMBER2.00Yes (X)$0$0$0
CHERYLL POSSENTI
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD O'BRIEN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA PELLETIER
EX-OFFICIO BOARD MEMBER2.00Yes (X)$0$0$0
PINUCCIA CONTINO
EX-OFFICIO BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 SUITE 200MOUNT LAURELNJ08054MANAGEMENT CO$416,664
MARC J SCHOEM
18424 OXFORDSHIRE TERRACEOLNEYMD20832CONSULTING$141,270
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$160,703MembershipDuesAmt
All Other Contributions$508,994AllOtherContributionsAmt
Total Contributions$669,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATIONS541900$845,485$0$0
EXHIBIT SPACE541900$94,600$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$940,085TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,003TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,003ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING900004$11,600$0$11,600$0
MISCELLANEOUS INCOME900004$53,046$53,046$0$0
FieldValueIRS element (for citing)
Other Revenue Total$64,646OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,711,431TotalRevenueColumnAmt
Related Or Exempt Func Income$993,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,600UnrelatedBusinessRevenueAmt
Exclusion$37,003ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,854TotalAmt
Program Services$133,482ProgramServicesAmt
Management And General$33,372ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$346,831TotalAmt
Program Services$277,464ProgramServicesAmt
Management And General$69,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,217TotalAmt
Program Services$16,217ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,544TotalAmt
Program Services$20,544ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,456TotalAmt
Program Services$25,310ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,461TotalAmt
Program Services$4,105ProgramServicesAmt
Management And General$4,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,971TotalAmt
Program Services$25,971ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365,678TotalAmt
Program Services$365,678ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,015TotalAmt
Program Services$3,928ProgramServicesAmt
Management And General$5,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUDIO VISUAL$183,339$183,339$0$0
SCHOLARSHIPS$97,409$0$97,409$0
COMMISSION EXPENSE$62,026$13,772$48,254$0
BANK AND CREDIT CARD FEES$59,705$36,627$23,078$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,935TotalAmt
Program Services$8,896ProgramServicesAmt
Management And General$11,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,415,691TotalAmt
Program Services$1,115,333ProgramServicesAmt
Management And General$300,358ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,495BOYAmt
EOY$393,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,917BOYAmt
EOY$3,119EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,707BOYAmt
EOY$35,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,241,438BOYAmt
EOY$1,530,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,421,765BOYAmt
EOY$1,962,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,289BOYAmt
EOY$44,327EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,896BOYAmt
EOY$133,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,185BOYAmt
EOY$177,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,025BOYAmt
EOY$1,705,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,555BOYAmt
EOY$79,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,290,580BOYAmt
EOY$1,784,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,421,765BOYAmt
EOY$1,962,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$295,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,536NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535,056CurrentTaxYearMinus1YearAmt
Current Tax Year$669,697CurrentTaxYearAmt
Total$2,460,653TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,877CurrentTaxYearMinus1YearAmt
Current Tax Year$993,131CurrentTaxYearAmt
Total$3,677,380TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,306,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409,933CurrentTaxYearMinus1YearAmt
Current Tax Year$1,662,828CurrentTaxYearAmt
Total$6,138,033TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,138,033PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409CurrentTaxYearMinus1YearAmt
Current Tax Year$37,003CurrentTaxYearAmt
Total$178,710TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409CurrentTaxYearMinus1YearAmt
Current Tax Year$37,003CurrentTaxYearAmt
Total$178,710TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,050CurrentTaxYearMinus1YearAmt
Current Tax Year$11,600CurrentTaxYearAmt
Total$75,875TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,392,618TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96020PublicSupportCY509Pct
Public Support PY5090.95950PublicSupportPY509Pct
Investment Income CY0.02800InvestmentIncomeCYPct
Investment Income PY0.02770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,400OtherCostOrOtherBasisAmt
Depreciation$14,400DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,909,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,536NetUnrealizedGainsInvstAmt
Revenue Not Reported$198,536RevenueNotReportedAmt
Revenue Subtotal$1,711,431RevenueSubtotalAmt
Total Revenue Per Form990$1,711,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,415,691TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,415,691ExpensesSubtotalAmt
Total Expenses Per Form990$1,415,691TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is provided. The Association has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. The Associations policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended August 31, 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARC SCHOEMPersonNm
Base Compensation Filing Org$141,270BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$141,270TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$156,104CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 3ICPHSO DOES NOT HAVE ANY EMPLOYEES TO MANAGE THE DAY TO DAY FUNCTIONS OF THE ORGANIZATION. TO MEET THOSE NEEDS, THE ORGANIZATION HAS ENGAGED A PROFESSIONAL AND INDPENDENT ASSOCIATION MANAGEMENT COMPANY.
Pt VI, Line 11bFORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE FILING.
Pt VI, Line 12cICPHSO REQUIRES ANNUAL SELF-DISCLOSURE OF ANY CONFLICTS. MANAGEMENT AND COUNSEL REVIEW ALL CONFLICTS TO ENSURE THERE IS NOT A CONFLICT OF INTEREST.
Pt VI, Line 19DOCUMENTS ARE AVAILABLE ON GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.