AMERICAN SOCIETY OF HAND THERAPISTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF HAND THERAPISTS (EIN 87-0777242)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349301714
- 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 | 2013-11-13T09:46:27-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 870777242 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF HAND THERAPISTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8563806856 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORIT H AARON | Name |
| Title | PRESIDENT | Title |
| Phone | 8563806856 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DORIT H AARON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1764722 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9517 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE SCIENCE AND PRACTICE OF HAND THERAPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 39986 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 37026 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 642848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 662151 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 723421 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 711626 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10007 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4833 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1380752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1379959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4765 | 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 | 30000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1224949 | OtherExpensePriorYear |
| Other Expenses Current Year | 1355841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1259714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1385841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 121038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5882 | RevenuesLessExpensesCY |
| Total Assets BOY | 859213 | TotalAssetsBOY |
| Total Assets EOY | 1026828 | TotalAssetsEOY |
| Total Liabilities BOY | 240906 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 413530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 618307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 613298 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOCIETY WORKS TO ADVANCE THE SCIENCE AND PRACTICE OF HAND THERAPY THROUGH COMMUNICATION, EDUCATION, ADVOCACY, RESEARCH AND CLINICAL STANDARDS;BY ENCOURAGING MEMBER INVOLVEMENT, STRIVING FOR EXCELLENCE IN THE SPECIALTY,AND WORKING TO IMPACT PUBLIC FACTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 622944 | Expense |
| Revenue | 494877 | Revenue |
| Description | ANNUAL MEETING HELD TO DISSEMINATE INFORMATION ON THE HAND THERAPY SPECIALTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143439 | Expense |
| Revenue | 68313 | Revenue |
| Description | COMMUNICATION AND AWARENESS CAMPAIGNS ARE HELD TO DISSEMINATE INFORMATION ON THE HAND THERAPY SPECIALTY. IN ADDITION, JOURNAL PUBLICATIONS AND THE SOCIETY'S WEBSITE ARE USED FOR THE DISSEMINATION OF INFORMATION AND TO INCREASE AWARENESS REGARDING THE HAND THERAPY SPECIALTY TO THE SOCIETY'S MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133348 | Expense |
| Revenue | 148436 | Revenue |
| Description | EDUCATION PROGRAMS FEATURE INFORMATION ON CONFERENCES AND WORKSHOPS, ONLINE AND HOME STUDY COURSES, PREPARATION MATERIALS FOR THE CHT EXAM, AND INFORMATION ON FELLOWSHIPS AND CERTIFICATE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 899731 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8563806856 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DORIT H AARON | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| SUE MICHLOVITZ | ||||||
| PRESIDENT-ELECT | 4.00 | X | X | 0 | 0 | 0 |
| MAUREEN HARDY | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| LINDA KLEIN | ||||||
| SECRETARY/TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| BARBARA WINTHROP ROSE | ||||||
| SECRETARY/TREASURER-ELECT | 4.00 | X | X | 0 | 0 | 0 |
| JERRY COVERDALE | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 30000 | 0 | 0 |
| JANE FEDORCZYK | ||||||
| BOARD MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| JOHN AUSTIN | ||||||
| BOARD MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| PAM SCHINDELER | ||||||
| BOARD MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | |
| KAREN PETERSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT COMPANY | DescriptionOfServices |
| Compensation | 575180 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 653310 | MembershipDues |
| All Other Contributions | 8841 | AllOtherContributions |
| Total Contributions | 662151 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| ANNUAL MEETING | 900099 | 494877 | 373587 | $121,290 | |
| EDUCATION | 611710 | 138258 | 138258 | ||
| COMM & AWARENESS | 519100 | 62906 | 5610 | $17,310 | 39986 |
| RESEARCH | 900099 | 10178 | 178 | $10,000 | |
| PUBLICATIONS SALES | 900099 | 5407 | 5407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 711626 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1349 | TotalRevenueColumn |
| Exclusion | $1,349 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4488 | TotalRevenueColumn |
| Exclusion | $4,488 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 384763 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 384763 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 345 | TotalRevenueColumn |
| Exclusion | $345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1379959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 523040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39986 | UnrelatedBusinessRevenue |
| Exclusion | $154,782 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575547 | Total |
| Program Services | 283601 | ProgramServices |
| Management And General | 291946 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58117 | Total |
| Program Services | 58117 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22345 | Total |
| Program Services | 16248 | ProgramServices |
| Management And General | 6097 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13622 | Total |
| Program Services | 8059 | ProgramServices |
| Management And General | 5563 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32308 | Total |
| Program Services | 24820 | ProgramServices |
| Management And General | 7488 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534230 | Total |
| Program Services | 427129 | ProgramServices |
| Management And General | 107101 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6227 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 4227 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATIONS & JOURNALS | 73023 | 73023 | |
| PROFESSIONAL FEES | 10810 | 10810 | |
| MISCELLANEOUS | 10512 | 6734 | 3778 |
| UNRELATED BUS. INC. TAX | 8600 | 8600 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385841 | Total |
| Program Services | 899731 | ProgramServices |
| Management And General | 486110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210492 | BOY |
| EOY | 152576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523486 | BOY |
| EOY | 671137 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42224 | BOY |
| EOY | 50790 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18812 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65186 | BOY |
| EOY | 65263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78750 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17825 | BOY |
| EOY | 68250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859213 | BOY |
| EOY | 1026828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37763 | BOY |
| EOY | 67497 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203143 | BOY |
| EOY | 346033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240906 | BOY |
| EOY | 413530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569118 | BOY |
| EOY | 555268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49189 | BOY |
| EOY | 58030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618307 | BOY |
| EOY | 613298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859213 | BOY |
| EOY | 1026828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5882 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 873 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | 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 | 695189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 662151 | CurrentTaxYear |
| Total | 3266240 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 344944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523040 | CurrentTaxYear |
| Total | 2901151 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 105097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148600 | CurrentTaxYear |
| Total | 379686 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1402179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1480247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1051137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1279723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1333791 | CurrentTaxYear |
| Total | 6547077 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6547077 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5837 | CurrentTaxYear |
| Total | 95619 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37026 | CurrentTaxYear |
| Total | 121472 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42863 | CurrentTaxYear |
| Total | 217091 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345 | CurrentTaxYear |
| Total | 154997 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1499142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1120464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1376999 | CurrentTaxYear |
| Total | 6919165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 227837 | CurrentYearMinus3 |
| Total | 227837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $341,756 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4468 | CurrentYearMinus3 |
| Total | 4468 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56847 | CurrentYearMinus3 |
| Total | 56847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $85,271 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4468 | CurrentYearMinus3 |
| Total | 4468 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78750 | OtherCostOrOtherBasis |
| Depreciation | 10500 | Depreciation |
| Book Value | 68250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68250 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1380832 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 873 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 873 | RevenueNotRptdF990 |
| Revenue Subtotal | 1379959 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1379959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1385841 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1385841 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1385841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSTION IS REQIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THERE IS NO IMPACT ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP AMONG BOARD MEMBERS DORIT H. AARON AND BARBARA WINTHROP ROSE JOINTLY OWN AND OPERATE A HAND THERAPY PRACTICE. |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS MEETING AND VARIOUS ADMINISTRATIVE SERVICES TO AN INDEPENDENT MANAGEMENT SERVICES COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING) OF THE ORGANIZATION. THE TOTAL COMPENSATION INCURRED TO THIS MANAGEMENT SERVICE COMPANY FOR THE TAX YEAR ENDED WAS $575,547 AND IS REPORTED ON FORM 990, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE SOCIETY HAS TWO CLASSES OF VOTING MEMBERS. THEY ARE ACTIVE AND ASSOCIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY ACTIVE VOTING MEMBERS HAVE THE RIGHT TO VOTE IN NATIONAL MEETINGS AND ELECTIONS, TO HOLD OFFICE, TO SERVE AS CHAIRPERSONS OF COMMITTEES AND TO SUBMIT NOMINATIONS FOR OFFICE. ASSOCIATE VOTING MEMBERS HAVE THE RIGHT TO VOTE IN NATIONAL MEETINGS. ASSOCIATE VOTING MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS FOR BOARD MEMBER-AT-LARGE REPRESENTATION ONLY. ASSOCIATE VOTING MEMBERS MAY SERVE AS COMMITTEE MEMBERS BUT MAY NOT HOLD ELECTIVE OFFICE OR CHAIR COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL ACTIVE MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS CIRCULATED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE WHICH IDENTIFIES ANY POTENTIAL CONFLICTS. BOARD MEMBERS REVIEW AND UPDATE THAT STATEMENT EACH TIME THE BOARD MEETS IN PERSON DURING THE SAME YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE SOCIETY CAN OBTAIN THESE DOCUMENTS VIA THE MEMBERS ONLY SECTION OF THE SOCIETY'S WEBSITE. |