EDUCATIONAL TECHNOLOGY COLLABORATIVE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL TECHNOLOGY COLLABORATIVE (EIN 51-0168225)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-17
IRS object ID: 202630489349300318
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-17T07:50:20-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453048812	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BESTEN & DIERUF PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 MARKET STREET	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510168225	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL TECHNOLOGY COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	8595149185	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST MAIN STREET 810	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN JAHNKE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8595149185	PhoneNum
Signature	2026-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW H DIERUF CPA	PreparerPersonNm
PTIN	P01239897	PTIN
Phone	8592544427	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN JAHNKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST MAIN STREET 810	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$481,343	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.ETCOLLABORATIVE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE EDUCATIONAL TECHNOLOGY COLLABORATIVE IS TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA CONTENT, ACADEMIC TECHNOLOGY, AND SUPPORT FOR QUALITY TEACHING AND LEARNING AT INSTITUTIONS OF HIGHER EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$290,325	PYContributionsGrantsAmt
CY Contributions Grants	$320,975	CYContributionsGrantsAmt
PY Program Service Revenue	$89,024	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,888	CYProgramServiceRevenueAmt
PY Investment Income	$28,950	PYInvestmentIncomeAmt
CY Investment Income	$43,149	CYInvestmentIncomeAmt
PY Other Revenue	$131	PYOtherRevenueAmt
CY Other Revenue	$116	CYOtherRevenueAmt
PY Total Revenue	$408,430	PYTotalRevenueAmt
CY Total Revenue	$448,128	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$385,907	PYOtherExpensesAmt
CY Other Expenses	$374,661	CYOtherExpensesAmt
PY Total Expenses	$385,907	PYTotalExpensesAmt
CY Total Expenses	$374,661	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,467	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,063,660	TotalAssetsBOYAmt
Total Assets EOY	$1,150,811	TotalAssetsEOYAmt
Total Liabilities BOY	$201,102	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$862,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$940,953	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE EDUCATIONAL TECHNOLOGY COLLABORATIVE IS TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA CONTENT, ACADEMIC TECHNOLOGY, AND SUPPORT FOR QUALITY TEACHING AND LEARNING AT INSTITUTIONS OF HIGHER EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$174,738	ExpenseAmt
Revenue	$83,888	RevenueAmt
Desc	ANNUAL CONFERENCE: THE ANNUAL CONFERENCE JOINS MEMBERS FROM AROUND THE COUNTRY TO "REIMAGINE" THE FUTURE OF ED TECH WHILE SHARING TACTICAL ADVICE AND LESSONS LEARNED ABOUT SCALING, GROWING, AND OTHER CHALLENGES. THE ANNUAL CONFERENCE OFFERS OPPORTUNITIES TO NETWORK WITH INDUSTRY PEERS, MENTORS, MANUFACTURERS AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,762	ExpenseAmt
Revenue	$116	RevenueAmt
Desc	MEMBERSHIP SERVICES AND OTHER PROGRAMS: MEMBERSHIP BENEFITS INCLUDE CONTINUING EDUCATION FOR AVIXA CERTIFICATION HOURS, LEARNING OPPORTUNITIES, NETWORKING OPPORTUNITIES, AND OTHER AVENUES FOR COLLABORATION AND SHARING OF INFORMATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$260,500	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMR MANAGEMENT SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8595149185	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST MAIN ST STE 810	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GEORGE CHACKO
PAST-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN ETHIER
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE TEST
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN JAHNKE
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN PFEFFER
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
KAYDEN KASSOF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE PEDERSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARRYL KRALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIMMIE SINGLETON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASSIDY HALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAIZA RAMOS-DETHERAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CECILE-ANNE SISON
TERM ENDED 9/24	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMR MANAGEMENT SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 E MAIN STREET SUITE 810	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Services	ASSOCIATION MANAGEMENT SERVICES	ServicesDesc
Compensation	$190,632	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$116,800	MembershipDuesAmt
All Other Contributions	$204,175	AllOtherContributionsAmt
Total Contributions	$320,975	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REGISTRATIO	Desc
Business	611710	BusinessCd
Total Revenue Column	$83,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,888	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,888	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,051	TotalRevenueColumnAmt
Exclusion	$22,051	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,313	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,215	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,098	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,098	TotalRevenueColumnAmt
Exclusion	$21,098	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$116	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$448,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,149	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$190,632	TotalAmt
Program Services	$126,591	ProgramServicesAmt
Management And General	$64,041	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,754	TotalAmt
Management And General	$3,754	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,351	TotalAmt
Management And General	$5,351	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,611	TotalAmt
Management And General	$1,611	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,566	TotalAmt
Management And General	$1,566	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,713	TotalAmt
Program Services	$103,713	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,694	TotalAmt
Management And General	$2,694	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOARD AND COMMITTEE EXP	$36,938	$2,074	$34,864
MERCHANT AND BANK FEES	$15,442	$15,442
DUES & SUBSCRIPTIONS	$7,574	$7,574
SPONSORSHIP EXPENSES	$4,230	$4,230

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,156	TotalAmt
Program Services	$876	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$374,661	TotalAmt
Program Services	$260,500	ProgramServicesAmt
Management And General	$114,161	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,983	BOYAmt
EOY	$197,888	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,975	BOYAmt
EOY	$90,993	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$1,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,418	BOYAmt
EOY	$20,937	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$796,784	BOYAmt
EOY	$839,493	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,063,660	BOYAmt
EOY	$1,150,811	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,739	BOYAmt
EOY	$5,848	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$190,363	BOYAmt
EOY	$204,010	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,102	BOYAmt
EOY	$209,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,558	BOYAmt
EOY	$940,953	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$862,558	BOYAmt
EOY	$940,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,063,660	BOYAmt
EOY	$1,150,811	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,467	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,928	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,975	CurrentTaxYearAmt
Total	$977,645	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,888	CurrentTaxYearAmt
Total	$310,037	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$379,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,863	CurrentTaxYearAmt
Total	$1,287,682	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,700	CurrentTaxYearMinus2YearsAmt
Total	$5,700	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,700	CurrentTaxYearMinus2YearsAmt
Total	$5,700	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,281,982	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,051	CurrentTaxYearAmt
Total	$95,364	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,051	CurrentTaxYearAmt
Total	$95,364	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116	CurrentTaxYearAmt
Total	$506	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$408,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$427,030	CurrentTaxYearAmt
Total	$1,383,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92660	PublicSupportCY509Pct
Public Support PY509	0.92700	PublicSupportPY509Pct
Investment Income CY	0.06890	InvestmentIncomeCYPct
Investment Income PY	0.06780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$447,705	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,928	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,928	RevenueNotReportedAmt
Revenue Subtotal	$442,777	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,351	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,351	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$448,128	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$369,310	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$369,310	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,351	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,351	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$374,661	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME. DURING THE CURRENT FISCAL YEAR, NO INCOME TAXES WERE PAID BY THE ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE CURRENT FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORMS 990) FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 3	THE ASSOCIATION OUTSOURCES VARIOUS MANAGEMENT AND OPERATIONAL FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE VOTING RIGHTS BUT NO OWNERSHIP OF ASSETS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	BYLAWS CHANGES REQUIRE THE APPROVAL OF MEMBERS AT THE ANNUAL MEMBER BUSINSES MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY KEY MEMBERS OF THE ASSOCIATION MANAGEMENT COMPANY'S CLIENT TEAM. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ACCOUNT EXECUTIVE TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC E-MAIL NOTIFICATION WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE E-FILE AUTHORIZATION FORM IS SIGNED BY AN OFFICER AND THE FORM 990 IS ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ALL CONFLICTS. ANY CONFLICTS THAT ARISE IN BETWEEN ANNUAL DISCLOSURES SHALL BE DISCLOSED IN ADVANCE OF ANY RELEVANT COMMITTEE ACTION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS REQUIRING PUBLIC DISCLOSURE BY THE INTERNAL REVENUE SERVICE ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.