INTERNATIONAL ASSOCIATION FOR COLON HYDROTHERAPY I-ACT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION FOR COLON HYDROTHERAPY I-ACT (EIN 77-0375702)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201201309349301515
Schema version: 2011v1.2
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
Form 990
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T11:34:32-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARREL WHITEHEAD CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18592 MAIN STREET	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770375702	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL ASSOCIATION FOR COLON HYDROTHERAPY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	2103662888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 461285	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782461285	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AR HOENNINGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2103662888	Phone
Date Signed	2012-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARREL WHITEHEAD CPA	Name
Phone	7148410995	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AR HOENNINGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 461285	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78246	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	478989	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.I-ACT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	EDUCATE, TRAIN, INFORM AND PROMOTE THE CORRECT USE OF COLON HYDROTHERAPY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1850	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1850	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	920	ContributionsGrantsPriorYear
Contributions Grants Current Year	310640	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	455978	ProgramServiceRevenuePriorYear
Program Service Revenue CY	168321	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	28	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	456933	TotalRevenuePriorYear
Total Revenue Current Year	478989	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	175521	SalariesEtcPriorYear
Salaries Etc Current Year	177189	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	266363	OtherExpensePriorYear
Other Expenses Current Year	298168	OtherExpensesCurrentYear
Total Expenses Prior Year	441884	TotalExpensesPriorYear
Total Expenses Current Year	475357	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15049	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3632	RevenuesLessExpensesCY
Total Assets BOY	209464	TotalAssetsBOY
Total Assets EOY	213311	TotalAssetsEOY
Total Liabilities BOY	210	TotalLiabilitiesBOY
Total Liabilities EOY	423	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	209254	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	212888	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE, TRAIN, INFORM AND PROMOTE THE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	21940	Expense
Revenue	14365	Revenue
Description	PREPARE AN INDUSTRY NEWSLETTER AND DEVELOP AND MAINTAIN A WEB SITE TO INFORM THE MEMBERSHIP AND THE GENERAL PUBLIC OF NEW DEVELOPMENTS IN THE INDUSTRY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	125667	Expense
Revenue	151731	Revenue
Description	THE ORGANIZATION PROVIDES EXTENSIVE EDUCATIONAL SERVICES TO THE PROFESSION AND GENERAL PUBLIC BY PROVIDING SEMINARS, WORKSHOPS, CONVENTIONS AND CERTIFICATION PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	147607	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1850	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1850	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DARREL R WHITEHEAD CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7148410995	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18592 MAIN STREET	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92648	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAM CRAIG
President Emeritus	1.00	X	0	0	0
DOROTHY CHANDLER
President	1.00	X	0	0	0	X
MILLIE CAMPBELL
Sec/Treas	1.00	X	0	0	0	X
GAIL NAAS
President Elect	1.00	X	0	0	0	X
BEVERLEY BLASS
Board Member	1.00	X	0	0	0
AR HOENNINGER
Executive Director	40.00	X	99950	0	0
SUZANNE CHILDRE
Board Member	1.00	X	0	0	0
SYLVESTER YONG
Vice President	1.00	X	0	0	0	X
RUSSELL KOLBO
Board Member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99950	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	309035	MembershipDues
All Other Contributions	1605	AllOtherContributions
Total Contributions	310640	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Convention Income	561920	95418
Newsletter Ads	511120	14340
Certifications	611710	50350
Literature	323117	5963
Subscriptions	511120	25

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2225	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	168321	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	478989	TotalRevenueColumn
Related Or Exempt Function Income	168349	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99950	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	57539	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6856	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12844	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1200	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5081	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14538	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2353	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49173	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10174	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10686	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	29350	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100575	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	140	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
OFFICER STIPENDS	27000
NEWSLETTER PRODUCTION	19587
POSTAGE/SHIPPING/STORAGE	10554
CREDIT CARD FEES	6709

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11048	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	475357	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64800	BOY
EOY	50649	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34814	BOY
EOY	34834	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109850	BOY
EOY	127828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	209464	BOY
EOY	213311	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	210	BOY
EOY	423	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	210	BOY
EOY	423	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	209254	BOY
EOY	212888	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209254	BOY
EOY	212888	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209464	BOY
EOY	213311	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3632	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Upon request
Pt VI, Line 11a	Reviewed by executive director
Pt VI, Line 7a	The governing body is elected by the membership of IACT
Pt VI, Line 8b	Committees do not act on behalf of the governing authority
Pt VI, Line 15	Approved by the governing body
Pt XI	Rounding adjustments
Form 990, Part IX, Line 24f	BANK EXPENSES NSF CHARGES CURRENCY CONVERSION MEMBERSHIP FEES, DUES EDUCATION COMMITTEE BOARD MEETING - SOCIAL EVENTS REGIONAL EXPENSES