AMERICAN ASSOCIATION FOR AEROSOL RESEARCH INC: Form 990, tax year 2011
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- Organization
- AMERICAN ASSOCIATION FOR AEROSOL RESEARCH INC (EIN 22-2387061)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-27
- IRS object ID
- 201221189349300422
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-27T11:43:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222387061 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | AEROSOL RESEARCH INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8564390500 | 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 | MELISSA BALDWIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8564390500 | Phone |
| Date Signed | 2012-04-27 | 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 | 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 | MELISSA BALDWIN | 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 | 627797 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAAR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 2339 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 247110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 128573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 734256 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 430642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38642 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1042503 | TotalRevenuePriorYear |
| Total Revenue Current Year | 627797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1000 | 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 | 1020405 | OtherExpensePriorYear |
| Other Expenses Current Year | 561689 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1020405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 580689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22098 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47108 | RevenuesLessExpensesCY |
| Total Assets BOY | 1477720 | TotalAssetsBOY |
| Total Assets EOY | 1548510 | TotalAssetsEOY |
| Total Liabilities BOY | 172251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1305469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1388805 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SCIENTIFIC FORUMS AND PUBLICATIONS IN ALL ASPECTS OF AEROSOL RESEARCH, TO ENCOMPASS THE DIVERSE TECHNICAL DISCIPLINES UTILIZING AEROSOL TECHNOLOGY, AND TO ENGENDER AEROSOL RESEARCH AND INNOVATION OF THE HIGHEST QUALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 378996 | Expense |
| Grants | 18000 | Grants |
| Revenue | 388660 | Revenue |
| Description | ANNUAL CONFERENCE - CONFERENCE HELD FOR MEMBERS TO DISCOVER THE LATEST ADVANCES AND STATE-OF-THE-ART TECHNOLOGY ACROSS THE FULL SPECTRUM OF AEROSOL RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92305 | Expense |
| Grants | 0 | Grants |
| Revenue | 41982 | Revenue |
| Description | PUBLICATIONS - AEROSOL SCIENCE AND TECHNOLOGY (AS&T), IS THE OFFICIAL JOURNAL OF AAAR. IT PUBLISHES THE RESULTS OF THEORETICAL AND EXPERIMENTAL INVESTIGATIONS INTO AEROSOL PHENOMENA AND CLOSELY RELATED MATERIAL AS WELL AS HIGH-QUALITY REPORTS ON FUNDAMENTAL AND APPLIED TOPICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 471301 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | 8564390500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY STE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GILMORE SEM | ||||||
| PRESIDENT (2010-2011) | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM NAZAROFF | ||||||
| PRESIDENT (2011-2012) | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM NAZAROFF | ||||||
| VICE PRESIDENT (2010-2011) | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA TURPIN | ||||||
| VICE PRESIDENT (2011-2012) | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA TURPIN | ||||||
| VICE PRESIDENT-ELECT (2010-2011) | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA WYSLOUZIL | ||||||
| VICE PRESIDENT-ELECT (2011-2012) | 1.00 | X | X | 0 | 0 | 0 |
| MURRAY JOHNSTON | ||||||
| TREASURER (2010-2012) | 1.00 | X | X | 0 | 0 | 0 |
| LYNN RUSSELL | ||||||
| TREASURER ELECT (2011-2012) | 1.00 | X | X | 0 | 0 | 0 |
| LUPITA MONTOYA | ||||||
| SECRETARY (2010-2011) | 1.00 | X | X | 0 | 0 | 0 |
| CY WU | ||||||
| SECRETARY (2011-2013) | 1.00 | X | X | 0 | 0 | 0 |
| CY WU | ||||||
| SECRETARY-ELECT (2010-2011) | 1.00 | X | X | 0 | 0 | 0 |
| TYLER BECK | ||||||
| MEMBER (2010-2011) | 1.00 | X | 0 | 0 | 0 | |
| NEIL DONAHUE | ||||||
| MEMBER (2010-2011) | 1.00 | X | 0 | 0 | 0 | |
| MARK HOOVER | ||||||
| MEMBER (2010-2011) | 1.00 | X | 0 | 0 | 0 | |
| ANN DILLNER | ||||||
| MEMBER (2009-2012) | 1.00 | X | 0 | 0 | 0 | |
| JAY TURNER | ||||||
| MEMBER (2009-2012) | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS WORSNOP | ||||||
| MEMBER (2009-2012) | 1.00 | X | 0 | 0 | 0 | |
| DAREN CHEN | ||||||
| MEMBER (2010-2013) | 1.00 | X | 0 | 0 | 0 | |
| CHARLES STANIER | ||||||
| MEMBER (2010-2013) | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ZACHARIAH | ||||||
| MEMBER (2010-2013) | 1.00 | X | 1000 | 0 | 0 | |
| SCOT MARTIN | ||||||
| MEMBER (2011-2014) | 1.00 | X | 0 | 0 | 0 | |
| V FAYE MCNEILL | ||||||
| MEMBER (2011-2014) | 1.00 | X | 0 | 0 | 0 | |
| JACKY ROSATI | ||||||
| MEMBER (2011-2014) | 1.00 | X | 0 | 0 | 0 | |
| MELISSA BALDWIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1000 | 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 PKWY STE C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MGMT SVC COMPANY | DescriptionOfServices |
| Compensation | 204683 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 128573 | MembershipDues |
| Total Contributions | 128573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | 388660 | 318534 | $70,126 |
| PUBLICATIONS | 511140 | 41982 | 41982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 430642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38642 | TotalRevenueColumn |
| Exclusion | $38,642 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27301 | TotalRevenueColumn |
| Exclusion | $27,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 2339 | 2339 | |
| MISCELLANEOUS | 900099 | 300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2639 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2339 | UnrelatedBusinessRevenue |
| Exclusion | $136,369 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164390 | Total |
| Program Services | 95017 | ProgramServices |
| Management And General | 69373 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5510 | Total |
| Management And General | 5510 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14066 | Total |
| Program Services | 14066 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62466 | Total |
| Program Services | 51678 | ProgramServices |
| Management And General | 10788 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6608 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 2608 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17346 | Total |
| Program Services | 5412 | ProgramServices |
| Management And General | 11934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190663 | Total |
| Program Services | 190663 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4422 | Total |
| Program Services | 1924 | ProgramServices |
| Management And General | 2498 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JOURNAL EXPENSE | 87662 | 87662 | |
| PROFESSIONAL FEES | 6128 | 6128 | |
| MISCELLANEOUS | 2428 | 1879 | 549 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580689 | Total |
| Program Services | 471301 | ProgramServices |
| Management And General | 109388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63209 | BOY |
| EOY | 334144 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298066 | BOY |
| EOY | 107743 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14995 | BOY |
| EOY | 27301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14576 | BOY |
| EOY | 16152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086874 | BOY |
| EOY | 1063170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477720 | BOY |
| EOY | 1548510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59993 | BOY |
| EOY | 32329 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112258 | BOY |
| EOY | 127376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172251 | BOY |
| EOY | 159705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214139 | BOY |
| EOY | 1248632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25173 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91330 | BOY |
| EOY | 115000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305469 | BOY |
| EOY | 1388805 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477720 | BOY |
| EOY | 1548510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 47108 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36228 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 248665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158724 | CurrentTaxYear |
| Total | 928607 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360516 | CurrentTaxYear |
| Total | 2184268 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 39210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39975 | CurrentTaxYear |
| Total | 119885 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 974271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559215 | CurrentTaxYear |
| Total | 3232760 | 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 | 3232760 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65943 | CurrentTaxYear |
| Total | 333376 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65943 | CurrentTaxYear |
| Total | 333376 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 300 | CurrentTaxYear |
| Total | 300 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 694339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1039481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625458 | CurrentTaxYear |
| Total | 3566436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267746 | BeginningOfYearBalance |
| Contributions | 40539 | Contributions |
| Investment Earnings Or Losses | 714 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9000 | GrantsOrScholarships |
| End Of Year Balance | 299999 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 254365 | BeginningOfYearBalance |
| Contributions | 1676 | Contributions |
| Investment Earnings Or Losses | 36440 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23208 | GrantsOrScholarships |
| Administrative Expenses | 1527 | AdministrativeExpenses |
| End Of Year Balance | 267746 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 222672 | BeginningOfYearBalance |
| Contributions | 2 | Contributions |
| Investment Earnings Or Losses | 41900 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9322 | GrantsOrScholarships |
| Administrative Expenses | 887 | AdministrativeExpenses |
| End Of Year Balance | 254365 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 286057 | BeginningOfYearBalance |
| Contributions | 4400 | Contributions |
| Investment Earnings Or Losses | -58033 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9345 | GrantsOrScholarships |
| Administrative Expenses | 407 | AdministrativeExpenses |
| End Of Year Balance | 222672 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53280 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 627797 | TotalRevenue |
| Total Expenses | 580689 | TotalExpenses |
| Excess Or Deficit For Year | 47108 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18808 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -18808 | TotalAdjustments |
| Excess Or Deficit Per FS | 28300 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 603479 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18808 | NetUnrealizedGainsInvestments |
| Other Revenues | -5510 | OtherRevenues |
| Revenue Not Rptd F990 | -24318 | RevenueNotRptdF990 |
| Revenue Subtotal | 627797 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 627797 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 575179 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -5510 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -5510 | ExpensesNotRptdF990 |
| Expenses Subtotal | 580689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 580689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR AWARDS AND ACTIVITIES PROMOTING AEROSOLS AS AN ENABLING DISCIPLINE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED IN FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS NO IMPACT ON ITS FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -5,510. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -5,510. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TRAVEL AWARDS TO ATTEND ANNUAL MEETING | 10 | 10000 |
| RESEARCH AWARDS | 4 | 8000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION VERIFIES WITH EACH AWARDEE THAT THE AWARD RECEIVED IS USED FOR TRAVEL TO THE ANNUAL MEETING OR FOR RESEARCH THROUGH ANNUAL DISCUSSION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL FEES INCURRED FOR THE MANAGEMENT SERVICE COMPANY DURING THE TAX YEAR AMOUNTED TO $164,390 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS - FULL MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY ALL FULL MEMBERS ARE ENTITLED TO VOTING PRIVILEGES AND MAY HOLD OFFICE AND SERVE ON THE BOARD OF DIRECTORS. | |
| 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 FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT THAT REQUIRES ANY INDIVIDUAL TO DISCLOSE ANY POTENTIAL CONFLICTS. ALL CONFLICTS ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND ADDRESSED, AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,808. PRIOR PERIOD ADJUSTMENTS: 55,036. TOTAL TO FORM 990, PART XI, LINE 5: 36,228. | CHANGES IN NET ASSETS OR FUND BALANCES: |