ASSOCIATION OF JEWISH AGING SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF JEWISH AGING SERVICES (EIN 52-1967481)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349305550
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:18:23-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541487262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11320 RANDOM HILLS ROAD SUITE 600 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521967481 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF JEWISH AGING SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2025437500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 CONNECTICUT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD J SHULMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2025437500 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M FLAHERTY | Name |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD J SHULMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 CONNECTICUT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 576138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AJAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE NOT-FOR-PROFIT JEWISH HOMES AND HOUSING FACILITIES FOR THE AGING AND PROMOTE THE RECOGNITION OF THE ROLE AND UNIQUE MISSION OF THESE FACILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1392 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 476743 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 389672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 142897 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185255 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 621391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 576138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 241631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 261920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30777 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 410386 | OtherExpensePriorYear |
| Other Expenses Current Year | 303376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 652017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 565296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30626 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10842 | RevenuesLessExpensesCY |
| Total Assets BOY | 381633 | TotalAssetsBOY |
| Total Assets EOY | 399959 | TotalAssetsEOY |
| Total Liabilities BOY | 182870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183655 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 198763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216304 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE THE NOT-FOR-PROFIT JEWISH HOMES AND HOUSING FACILITIES FOR THE AGING AND PROMOTE THE RECOGNITION OF THE ROLE AND UNIQUE MISSION OF THESE FACILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 268878 | Expense |
| Revenue | 2000 | Revenue |
| Description | MEMBER SERVICES- SERVES AS AN INFORMATION CLEARINGHOUSE REPORTING ON LEGISLATIVE AND REGULATORY DEVELOPMENTS; ARRANGES CONTINUING EDUCATION MEETINGS FOR ADMINISTRATORS AND SPONSORS OF LONG-TERM FACILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155240 | Expense |
| Revenue | 181863 | Revenue |
| Description | CONFERENCE- THE ANNUAL CONFERENCE PROVIDES AN OPPORTUNITY FOR NETWORKING, RECEIVING UPDATES ON CURRENT TOPICS IN HEALTHCARE AND REVIEWING THE LATEST HEALTHCARE SERVICES AND PRODUCTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 424118 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025437500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 CONNECTICUT AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MARTY GOETZ | |||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| RON MILCH | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CAROL SILVER ELLIOTT | |||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| DAN REINGOLD | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BARBRA GOLD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW BANOFF | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PAM FERRIS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID FUKS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARY ELLEN BLOODGOOD | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| SALLY KORKIN | |||||||
| VICE CHAIR EX-OFFICIO | 1.00 | X | X | 0 | 0 | 0 | |
| ELI FELDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY FRIEMARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROSENBLUT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARLEY TABAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARSHALL SEIDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL REICHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD SCHWALBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERB FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRA SHULMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY PRICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANIS FLEET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY FORREST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAUREN ROCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL IRVINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD J SHULMAN | |||||||
| PRESIDENT/CEO | 40.00 | X | 0 | 0 | 0 | ||
| MARLA GILSON | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 131452 | 0 | 4527 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131452 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4527 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 320454 | MembershipDues |
| All Other Contributions | 69218 | AllOtherContributions |
| Total Contributions | 389672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFERENCES | 900099 | 181863 | 181863 | |
| SALARY SURVEY INCOME | 900099 | 2000 | 2000 | |
| JOURNAL INCOME | 900099 | 950 | 950 | |
| OTHER PROGRAM | 900099 | 442 | 442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185255 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1211 | TotalRevenueColumn |
| Exclusion | $1,211 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1392 | UnrelatedBusinessRevenue |
| Exclusion | $1,211 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117979 | Total |
| Program Services | 88484 | ProgramServices |
| Management And General | 17816 | ManagementAndGeneral |
| Fundraising | 11679 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89871 | Total |
| Program Services | 67403 | ProgramServices |
| Management And General | 13481 | ManagementAndGeneral |
| Fundraising | 8987 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38054 | Total |
| Program Services | 28541 | ProgramServices |
| Management And General | 5708 | ManagementAndGeneral |
| Fundraising | 3805 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16016 | Total |
| Program Services | 12012 | ProgramServices |
| Management And General | 2402 | ManagementAndGeneral |
| Fundraising | 1602 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9791 | Total |
| Management And General | 9791 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30552 | Total |
| Management And General | 30552 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3201 | Total |
| Management And General | 3201 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34656 | Total |
| Program Services | 25992 | ProgramServices |
| Management And General | 8664 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29576 | Total |
| Program Services | 19692 | ProgramServices |
| Management And General | 7258 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158350 | Total |
| Program Services | 158350 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3784 | Total |
| Program Services | 2838 | ProgramServices |
| Management And General | 946 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4473 | Total |
| Management And General | 4473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PC CONSULTING/ INTERNET | 12207 | 9155 | 1831 | 1221 |
| EQUIP. LEASING/ MAINT. | 6651 | 4988 | 998 | 665 |
| MEMBER COMMUNICATIONS | 2720 | 2720 | ||
| MISCELLANEOUS EXPENSE | 2699 | 1443 | 1064 | 192 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 2216 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565296 | Total |
| Program Services | 424118 | ProgramServices |
| Management And General | 110401 | ManagementAndGeneral |
| Fundraising | 30777 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130547 | BOY |
| EOY | 134313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219126 | BOY |
| EOY | 221129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18882 | BOY |
| EOY | 16520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54965 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9554 | BOY |
| EOY | 27497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381633 | BOY |
| EOY | 399959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3594 | BOY |
| EOY | 28348 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179276 | BOY |
| EOY | 155307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182870 | BOY |
| EOY | 183655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198763 | BOY |
| EOY | 216304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198763 | BOY |
| EOY | 216304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381633 | BOY |
| EOY | 399959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6699 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386900 | CurrentTaxYear |
| Total | 2217718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386900 | CurrentTaxYear |
| Total | 2217718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35365 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2182353 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1211 | CurrentTaxYear |
| Total | 46463 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4369 | CurrentTaxYearMinus2Years |
| Current Tax Year | 950 | CurrentTaxYear |
| Total | 42555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2306736 | TotalSupport |
| Gross Receipts From Admissions Etc | 678490 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23832 | OtherCostOrOtherBasis |
| Depreciation | 12974 | Depreciation |
| Book Value | 10858 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31133 | OtherCostOrOtherBasis |
| Depreciation | 14494 | Depreciation |
| Book Value | 16639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27497 | TotalOfBookValueLandBuildings |
| Total Revenue | 576138 | TotalRevenue |
| Total Expenses | 565296 | TotalExpenses |
| Excess Or Deficit For Year | 10842 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6699 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6699 | TotalAdjustments |
| Excess Or Deficit Per FS | 17541 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 582837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6699 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6699 | RevenueNotRptdF990 |
| Revenue Subtotal | 576138 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 576138 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 565296 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 565296 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 565296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2010, AJAS HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR ACCRUAL OCCURRED FOR THE YEARS ENDED SEPTEMBER 30, 2012. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2009, 2010 AND 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARLA GILSON | NamePerson |
| Base Compensation Filing Org | 51452 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 80000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4527 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 135979 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS NOT PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE RETURN WILL BE REVIEWED BY THE TREASURER AND CERTAIN MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6,699. | CHANGES IN NET ASSETS OR FUND BALANCES: |