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INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION (EIN 52-2048606)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-02-18
IRS object ID
202610499349301606
Schema version
2024v5.2
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)
Return2026-02-18T07:42:34-08:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

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 Begin2024-09-01TaxPeriodBeginDt

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 73AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC SCHOEMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8564390500PhoneNum
Signature2026-01-27SignatureDt
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
FieldValueIRS element (for citing)
Tax2024TaxYr
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$1,894,641GrossReceiptsAmt
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$8,350TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$669,697PYContributionsGrantsAmt
CY Contributions Grants$845,204CYContributionsGrantsAmt
PY Program Service Revenue$940,085PYProgramServiceRevenueAmt
CY Program Service Revenue$972,438CYProgramServiceRevenueAmt
PY Investment Income$37,003PYInvestmentIncomeAmt
CY Investment Income$47,734CYInvestmentIncomeAmt
PY Other Revenue$64,646PYOtherRevenueAmt
CY Other Revenue$29,265CYOtherRevenueAmt
PY Total Revenue$1,711,431PYTotalRevenueAmt
CY Total Revenue$1,894,641CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,596CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,248,837PYOtherExpensesAmt
CY Other Expenses$1,635,776CYOtherExpensesAmt
PY Total Expenses$1,415,691PYTotalExpensesAmt
CY Total Expenses$1,813,372CYTotalExpensesAmt
PY Revenues Less Expenses$295,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,269CYRevenuesLessExpensesAmt
Total Assets BOY$1,962,529TotalAssetsBOYAmt
Total Assets EOY$2,185,824TotalAssetsEOYAmt
Total Liabilities BOY$177,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,784,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,997,674NetAssetsOrFundBalancesEOYAmt
MissionAN ORGANIZATION DEDICATED TO ADDRESSING HEALTH AND SAFETY ISSUES RELATED TO CONSUMER PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,125,592ExpenseAmt
Grant$0GrantAmt
Revenue$742,885RevenueAmt
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$380,588ExpenseAmt
Grant$0GrantAmt
Revenue$229,553RevenueAmt
DescTRAINING SESSIONS HELD TO INFORM AND UPDATE MEMBERS ON SAFETY ISSUES REGARDING CONSUMER PRODUCTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,506,180TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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)$176,777$0$0
DAVID KOSNOFF
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
CHRIS HARVEY
PRESIDENT ELECT6.00Yes (X)Yes (X)$0$0$0
DANNI CUGINI
TREASURER6.00Yes (X)Yes (X)$0$0$0
ROD FREEMAN
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
KIM MASON
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
MIKE GENTINE
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
IBRAHIM JILANI
DIRECTOR2.00Yes (X)$0$0$0
MOLLY LYNYAK
DIRECTOR2.00Yes (X)$0$0$0
ALEXANDER MURPH
DIRECTOR2.00Yes (X)$0$0$0
RYAN RADFORD
DIRECTOR2.00Yes (X)$0$0$0
PINUCCIA CONTINO
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA PELLETIER
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE REINEN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,777TotalReportableCompFromOrgAmt
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$537,569
MARC J SCHOEM
18424 OXFORDSHIRE TERRACEOLNEYMD20832CONSULTING$176,777
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$174,287MembershipDuesAmt
All Other Contributions$670,917AllOtherContributionsAmt
Total Contributions$845,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REGISTRATIONS541900$896,038$0$0
EXHIBIT SPACE541900$76,400$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$972,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,734TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,734ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING900004$8,350$0$8,350$0
MISCELLANEOUS INCOME900004$20,915$20,915$0$0
FieldValueIRS element (for citing)
Other Revenue Total$29,265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,894,641TotalRevenueColumnAmt
Related Or Exempt Func Income$993,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,350UnrelatedBusinessRevenueAmt
Exclusion$47,734ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,596TotalAmt
Program Services$142,077ProgramServicesAmt
Management And General$35,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$352,833TotalAmt
Program Services$282,267ProgramServicesAmt
Management And General$70,566ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,784TotalAmt
Program Services$21,784ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,025TotalAmt
Program Services$33,025ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,487TotalAmt
Program Services$24,465ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,468TotalAmt
Program Services$14,581ProgramServicesAmt
Management And General$17,887ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,463TotalAmt
Program Services$30,818ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$654,635TotalAmt
Program Services$654,635ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,201TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUDIO VISUAL$208,039$208,039$0$0
COMMISSION EXPENSE$104,861$26,933$77,928$0
BANK AND CREDIT CARD FEES$68,312$43,258$25,054$0
SCHOLARSHIPS$67,404$13,627$53,777$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,014TotalAmt
Program Services$10,671ProgramServicesAmt
Management And General$5,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,813,372TotalAmt
Program Services$1,506,180ProgramServicesAmt
Management And General$307,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$393,939BOYAmt
EOY$279,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,119BOYAmt
EOY$2,933EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,190BOYAmt
EOY$157,425EOYAmt
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$1,530,281BOYAmt
EOY$1,746,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,962,529BOYAmt
EOY$2,185,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,327BOYAmt
EOY$23,787EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$133,346BOYAmt
EOY$164,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,673BOYAmt
EOY$188,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,705,579BOYAmt
EOY$1,797,593EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,277BOYAmt
EOY$200,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,784,856BOYAmt
EOY$1,997,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,962,529BOYAmt
EOY$2,185,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,269ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$131,549NetUnrlzdGainsLossesInvstAmt
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$336,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,697CurrentTaxYearMinus1YearAmt
Current Tax Year$845,204CurrentTaxYearAmt
Total$2,868,051TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993,131CurrentTaxYearMinus1YearAmt
Current Tax Year$916,953CurrentTaxYearAmt
Total$3,725,825TotalAmt

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$831,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$927,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662,828CurrentTaxYearMinus1YearAmt
Current Tax Year$1,762,157CurrentTaxYearAmt
Total$6,593,876TotalAmt

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$6,593,876PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,003CurrentTaxYearMinus1YearAmt
Current Tax Year$47,734CurrentTaxYearAmt
Total$204,500TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,003CurrentTaxYearMinus1YearAmt
Current Tax Year$47,734CurrentTaxYearAmt
Total$204,500TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,600CurrentTaxYearMinus1YearAmt
Current Tax Year$8,350CurrentTaxYearAmt
Total$78,975TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$6,877,351TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95880PublicSupportCY509Pct
Public Support PY5090.96020PublicSupportPY509Pct
Investment Income CY0.02970InvestmentIncomeCYPct
Investment Income PY0.02800InvestmentIncomePYPct
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$2,026,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$131,549NetUnrealizedGainsInvstAmt
Revenue Not Reported$131,549RevenueNotReportedAmt
Revenue Subtotal$1,894,641RevenueSubtotalAmt
Total Revenue Per Form990$1,894,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,813,372TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,813,372ExpensesSubtotalAmt
Total Expenses Per Form990$1,813,372TotalExpensesPerForm990Amt

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, 2025.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$176,777BaseCompensationFilingOrgAmt
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$176,777TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
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.