INTERNATIONAL PSYCHOGERIATRIC ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL PSYCHOGERIATRIC ASSOCIATION (EIN 36-4181896)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-31
- IRS object ID
- 201333049349301148
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-31T17:41:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364181896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PSYCHOGERIATRIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8475013310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD NO 3759 | AddressLine1 |
| City | NORTHFIELD | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN OSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8475013310 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| PTIN | P00175845 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN OSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD NO 3759 | AddressLine1 |
| City | NORTHFIELD | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 855676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IPA-ONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE OF THE ELDERLY BY PROVIDING INFORMATION TO PROMOTE RESEARCH IN THE FIELD OF GERIATRIC MENTAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 570889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 252352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1019675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 596770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3930 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1597071 | TotalRevenuePriorYear |
| Total Revenue Current Year | 855676 | 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 | 360673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28513 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1308552 | OtherExpensePriorYear |
| Other Expenses Current Year | 671081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1669225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1020295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -164619 | RevenuesLessExpensesCY |
| Total Assets BOY | 1175412 | TotalAssetsBOY |
| Total Assets EOY | 1110916 | TotalAssetsEOY |
| Total Liabilities BOY | 219541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 319664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 955871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 791252 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE OF THE ELDERLY BY PROVIDING INFORMATION TO PROMOTE RESEARCH AND BETTER CLINICAL CARE IN THE FIELD OF GERIATRIC MENTAL HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 69418 | Expense |
| Revenue | 50000 | Revenue |
| Description | PUBLICATIONS INCLUDE THE JOURNAL, NEWSLETTERS AND BPSD GUIDES AVAILABLE TO MEMBERS & AND OTHER PROFESSIONALS IN THE FIELD AND INTENDED TO PROVIDE CLINICAL CARE AND RESEARCH INFORMATION ABOUT THE MENTAL HEALTH IN THE ELDERLY POPULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 432507 | Expense |
| Revenue | 453534 | Revenue |
| Description | INTERNATIONAL MEETINGS HELD THROUGHOUT THE WORLD ON AN ONGOING BASIS. THESE MEETINGS PROVIDE INDIVIDUALS WITH THE OPPORTUNITY TO LEARN ABOUT NEW RESEARCH AND CLINICAL CARE PERTAINING TO THE MENTAL HEALTH OF THE ELDERLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60941 | Expense |
| Description | BOARD OF DIRECTORS: ELECTED BY THE MEMBERSHIP, THE IPA BOARD OF DIRECTORS' PRIMARY RESPONSIBILITIES ARE TO DETERMINE THE ORGANAZATIONAL DIRECTION AND STRATEGY AND THEN TO OVERSEE THE OVERALL IMPLEMENTATION OF IPA'S STRATEGIC AND OPERATIONAL PLANS. THIS ENCOMPASSES PROVIDING PROGRAMS, PRODUCTS AND SERVICES TO IPA MEMBERSHIP AS WELL AS TO PROFESSIONALS IN THE FIELD OF PSYCHOGERIATRICS. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 31308 | EDUCATIONAL WORKSHOPS & COMMITTEES ASSIST IN PROVIDING INFORMATION TO INDIVIDUALS ABOUT SPECIFIC TOPICS RELATED TO MENTAL HEALTH IN THE ELDERLY. |
| 15011 | MEMBER FORUMS |
| 4863 | MEETINGS COMMITTEE |
| 39792 | INTERNATIONAL CONGRESS |
| 351 | GIDE PROJECT |
| 93 | AWARDS |
| 3603 | WEBSITE |
| 74 | ADVOCACY |
| 22265 | LEARNING PORTAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 117360 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 680226 | 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 | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN OSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8475013310 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 FRONTAGE ROAD NO 3759 | AddressLine1 |
| City | NORTHFIELD | City |
| State | IL | State |
| ZIP Code | 60093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GERARD BYRNE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RYO FUKATSU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SABINE BAHRER-KOHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLUSEGUN BAIYEWU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN M BENBOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CASSIO DE CAMPOS BOTTINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONSTANTINE LYKETSOS KOSTAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CONN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VENU GOPAL JHANWAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIA FERNANDES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANABU IKEDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND KOOPMANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINODKUMAR R GANGOLLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER PAUL DE DEYN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY PACHANA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOH KWAN KIM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANNE MARGRIET POT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DRAPER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TE-JEN LAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY MOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN ORRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM REICHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN LAIDLAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN OSTER - LEASED EMPLOYEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 139260 | 0 | 0 | |
| HUALI WANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACOBO MINTZER | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| RAIMUNDO MATEOS | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| JAY LUXENBERG | ||||||
| TREASURER-ELECT | 2.00 | 0 | 0 | 0 | X | |
| HENRY BRODATY | ||||||
| PRESIDENT-ELECT | 2.00 | 0 | 0 | 0 | X | |
| HORACIO FIRMINO | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MASATOSHI TAKEDA | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 CRESCENT SPRING DR | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 773393803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 349214 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 252352 | AllOtherContributions |
| Total Contributions | 252352 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERNATIONAL MEETING | 900099 | 453534 | 453534 |
| MEMBERSHIP DUES | 900099 | 93236 | 93236 |
| JOURNAL | 900099 | 50000 | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 596770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2624 | TotalRevenueColumn |
| Exclusion | $2,624 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3930 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3930 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,624 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139260 | Total |
| Program Services | 79639 | ProgramServices |
| Management And General | 45719 | ManagementAndGeneral |
| Fundraising | 13902 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209954 | Total |
| Program Services | 81105 | ProgramServices |
| Management And General | 116152 | ManagementAndGeneral |
| Fundraising | 12697 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17887 | Total |
| Management And General | 17887 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15478 | Total |
| Management And General | 15478 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7587 | Total |
| Program Services | 589 | ProgramServices |
| Management And General | 6998 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34983 | Total |
| Management And General | 34983 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621 | Total |
| Management And General | 621 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416044 | Total |
| Program Services | 415617 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7077 | Total |
| Management And General | 7077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8965 | Total |
| Management And General | 8965 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE OVERHEAD | 54067 | 27879 | 24274 | 1914 |
| MEMBERSHIP | 27160 | 27160 | ||
| JOURNAL AND PUBLICATION | 26977 | 26977 | ||
| BOARD OF DIRECTORS | 25738 | 25738 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28497 | Total |
| Program Services | 22682 | ProgramServices |
| Management And General | 5815 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020295 | Total |
| Program Services | 680226 | ProgramServices |
| Management And General | 311556 | ManagementAndGeneral |
| Fundraising | 28513 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327366 | BOY |
| EOY | 493548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774598 | BOY |
| EOY | 376351 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48578 | BOY |
| EOY | 220783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7287 | BOY |
| EOY | 7974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131093 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12050 | BOY |
| EOY | 6727 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5533 | BOY |
| EOY | 5533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175412 | BOY |
| EOY | 1110916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160204 | BOY |
| EOY | 32836 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59337 | BOY |
| EOY | 286828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219541 | BOY |
| EOY | 319664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876032 | BOY |
| EOY | 633678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79839 | BOY |
| EOY | 157574 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955871 | BOY |
| EOY | 791252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175412 | BOY |
| EOY | 1110916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -164619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 903745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252352 | CurrentTaxYear |
| Total | 2034627 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1019675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 596770 | CurrentTaxYear |
| Total | 2793684 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 920438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 960907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1590564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 849122 | CurrentTaxYear |
| Total | 4828311 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 817431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215772 | CurrentTaxYear |
| Total | 1714507 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 817431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215772 | CurrentTaxYear |
| Total | 1714507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3113804 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2624 | CurrentTaxYear |
| Total | 77731 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2624 | CurrentTaxYear |
| Total | 77731 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3930 | CurrentTaxYear |
| Total | 31835 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 951959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 973544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1597071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 855676 | CurrentTaxYear |
| Total | 4937877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 137820 | OtherCostOrOtherBasis |
| Depreciation | 131093 | Depreciation |
| Book Value | 6727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6727 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 419789 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 419789 | RevenueSubtotal |
| Other Revenues Not Included | 435887 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 435887 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 855676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 584408 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 584408 | ExpensesSubtotal |
| Other Expenses Not Included | 435887 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 435887 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1020295 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION'S ADOPTION OF FIN 48/ ASC 740 HAS RESULTED IN NO MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION OR OPERATIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERNATIONAL MEETING 435,887. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERNATIONAL MEETING 435,887. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | AUSTRALIA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | INTERNATIONAL MEETING | SpecificServicesProvided |
| Total Expenditures | 435887 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 435887 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 435887 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS CAN ELECT BOARD MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOURSE OF ANY CONFLICT OF INTEREST IS AN AGENDA ITEM AT EACH BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DATA IS OBTAINED FROM THE ASSOCIATION FORUM TO PROVIDE THE BOARD WITH COMPARABLE SALARY INFORMATION WHEN DETERMINING SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PAGE 1,5 AND 10, PARTS I,V AND IX, LINES 5,2A,5 AND 7 | THE ORGANIZATION'S STAFF ARE ALL LEASED EMPLOYEES. ALL SALARIES AND BENEFITS ARE PAID BY AN EMPLOYEE LEASING COMPANY. THEREFORE, THE RETURN SHOWS THE NUMBER OF EMPLOYEES AS 6 AND ALSO THE NUMBER OF W-2S AS 6. ALL W-2S ARE ISSUED BY THE LEASING COMPANY NOT THE ORGANIZATION. | LEASED EMPLOYEES. LEASING COMPANY EMPLOYS AND ISSUES THE W-2S. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS THE PRECEDING YEAR. |