OSAP FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OSAP FOUNDATION INC (EIN 52-1963109)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349306588
- Schema version
- 2010v3.4
- 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 | 2012-05-15T15:53:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEGMAN & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 E JOPPA RD SUITE 100 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521963109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSAP FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OSAP | NameControl |
| Phone | 4105710003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6297 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESE LONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4105710003 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLEWELLYN E GARDNER CPA | Name |
| Phone | 4108238000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THERESE LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6297 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 281013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OSAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | OSAP FOUNDATION IS ORGANIZED FOR THE BENEFIT AND SUPPORT OF THE ORGANIZATION FOR SAFETY, ASEPSIS AND PREVENTION, INC. (OSAP), A TAX EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE AND TO SUPPORT OSAP BY (A) PROVIDING QUALITY EDUCATIONAL WORKSHOPS TO HEALTH CARE WORKERS, (B) PROVIDING INFORMATION ON THE PREVENTION OF INFECTION TO BOTH HEALTH CARE WORKERS AND THE PUBLIC AT LARGE AND (C) CARRYING OUT OTHER EDUCATIONAL AND CHARITABLE FUNCTIONS RELATING TO OSAP'S FURTHERANCE OF RESEARCH, ADVANCEMENT AND IMPROVEMENT OF ALL ASPECTS OF OFFICE SAFETY AND ASEPSIS TECHNIQUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 163462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 288304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 96724 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12389 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132004 | OtherExpensePriorYear |
| Other Expenses Current Year | 145490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 240793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30933 | RevenuesLessExpensesCY |
| Total Assets BOY | 396037 | TotalAssetsBOY |
| Total Assets EOY | 413838 | TotalAssetsEOY |
| Total Liabilities BOY | 83331 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 312706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 343639 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OSAP FOUNDATION IS ORGANIZED FOR THE BENEFIT AND SUPPORT OF THE ORGANIZATION FOR SAFETY, ASEPSIS AND PREVENTION, INC. (OSAP), A TAX EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE AND TO SUPPORT OSAP BY (A) PROVIDING QUALITY EDUCATIONAL WORKSHOPS TO HEALTH CARE WORKERS, (B) PROVIDING INFORMATION ON THE PREVENTION OF INFECTION TO BOTH HEALTH CARE WORKERS AND THE PUBLIC AT LARGE AND (C) CARRYING OUT OTHER EDUCATIONAL AND CHARITABLE FUNCTIONS RELATING TO OSAP'S FURTHERANCE OF RESEARCH, ADVANCEMENT AND IMPROVEMENT OF ALL ASPECTS OF OFFICE SAFETY AND ASEPSIS TECHNIQUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 127235 | Expense |
| Revenue | 63314 | Revenue |
| Description | CONDUCTED A SUCCESSFUL EDUCATIONAL SYMPOSIUM "BRIDGING THE GAP TO A SAFER ORAL HEALTHCARE ENVIRONMENT". THE PROGRAM FEATURED A KEYNOTE PRESENTATION BY SIR LIAM DONALDSON, HEAD OF GLOBAL PATIENT SAFETY FOR THE WORLD HEALTH ORGANIZATION; AND INCLUDED IMPORTANT PLENARY AND BREAKOUT SESSIONS ATTENDED BY LEADING ORAL HEALTHCARE EXPERTS IN INFECTION PREVENTION AND SAFETY, RESEARCHERS, CONSULTANTS, EDUCATORS AND CORPORATE REPRESENTATIVES. PATIENT AND PROVIDER SAFETY WAS A KEY MESSAGE IN THE PROGRAMMING AND WAS SUPPORTED BY OSAPS PARTICIPATION IN THE DEVELOPMENT OF THE WORLD HEALTH ORGANIZATIONS NEW COMPREHENSIVE GUIDE FOR PATIENT SAFETY EDUCATION IN DENTISTRY, MEDICINE, MIDWIFERY, NURSING AND PHARMACY (INTRODUCED GLOBALLY OCTOBER 18, 2011). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35095 | Expense |
| Revenue | 63200 | Revenue |
| Description | CO-SPONSORED WITH THE US AIR FORCE IN CONJUNCTION WITH THE ARMY, NAVY, PUBLIC HEALTH SERVICE AND VETERANS ADMINISTRATION THE 10TH ANNUAL FEDERAL DENTAL SERVICES INFECTION CONTROL COURSE. THIS COURSE IS A ROBUST CURRICULUM DESIGNED FOR ALL THOSE RESPONSIBLE FOR THE INFECTION PREVENTION IN THEIR DUTY STATIONS AROUND THE WORLD. IT FEATURED AN OVER 50% INCREASE IN ATTENDANCE FROM THE YEAR BEFORE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5673 | Expense |
| Description | EXPANDED ITS COMPLIANCE EFFORTS THROUGH: A PROJECT WITH THE ASSOCIATION OF STATE AND TERRITORIAL DENTAL DIRECTORS (ASTDD) TO INCORPORATE CURRENT INFECTION PREVENTION AND CONTROL, AND PATIENT AND STAFF SAFETY, INTO THE STATE ORAL HEALTH PROGRAM INFRASTRUCTURE. THIS PROJECT WAS SUCCESSFUL AND HAS GENERATED ARTICLES, PRESENTATIONS AT NATIONAL MEETINGS AND A LETTER RECOGNIZING AND THANKING OSAP FOR THIS INTEGRATION EFFORT. DEVELOPING A WEB-BASED "GUIDANCE ON INFECTION CONTROL CONSIDERATIONS FOR DENTAL SERVICES IN SITES USING PORTABLE EQUIPMENT OR MOBILE VANS." THIS GUIDANCE HAS BEEN LINKED TO SEVERAL NATIONAL SAFETY NET ORGANIZATIONS AND RESOURCES AND HAS GENERATED AT LEAST FOUR PRESENTATIONS AT NATIONAL MEETINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 168003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105710003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCHANGE PARKWAY | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DONALD MARIANOS DDS MPH | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| PEGGY COTTRELL | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| THERESE LONG | ||||||||
| EXECUTIVE DIRECTOR | 16.00 | X | 49019 | 73529 | 8908 | X | X | X |
| DOUGLAS BRAENDLE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 73529 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8908 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 44232 | AllOtherContributions |
| Total Contributions | 44232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETINGS & SYMPOSIA | 900099 | 126514 | 126514 |
| RESEARCH | 541900 | 5152 | 5152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217 | TotalRevenueColumn |
| Exclusion | $217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104898 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95611 | TotalRevenueColumn |
| Exclusion | $95,611 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,828 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41386 | Total |
| Program Services | 32695 | ProgramServices |
| Management And General | 4966 | ManagementAndGeneral |
| Fundraising | 3725 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27591 | Total |
| Program Services | 21797 | ProgramServices |
| Management And General | 3311 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2759 | Total |
| Program Services | 2180 | ProgramServices |
| Management And General | 331 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15523 | Total |
| Program Services | 11273 | ProgramServices |
| Management And General | 2406 | ManagementAndGeneral |
| Fundraising | 1844 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8044 | Total |
| Program Services | 5926 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
| Fundraising | 976 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17969 | Total |
| Management And General | 17969 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7022 | Total |
| Program Services | 3551 | ProgramServices |
| Management And General | 3151 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8574 | Total |
| Program Services | 5469 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10706 | Total |
| Program Services | 5452 | ProgramServices |
| Management And General | 4421 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5524 | Total |
| Program Services | 4526 | ProgramServices |
| Fundraising | 998 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80853 | Total |
| Program Services | 69507 | ProgramServices |
| Management And General | 2104 | ManagementAndGeneral |
| Fundraising | 9242 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963 | Total |
| Program Services | 1003 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MISCELLANEOUS | 6340 | 1340 | 5000 | |
| SAFETY INFORMATION | 4580 | 4580 | ||
| BANK FEES | 1479 | 1479 | ||
| EQUIPMENT EXPENSE | 480 | 367 | 69 | 44 |
| BANK FEES | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240793 | Total |
| Program Services | 168003 | ProgramServices |
| Management And General | 46900 | ManagementAndGeneral |
| Fundraising | 25890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216800 | BOY |
| EOY | 189572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 73042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179237 | BOY |
| EOY | 151224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396037 | BOY |
| EOY | 413838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83331 | BOY |
| EOY | 70199 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83331 | BOY |
| EOY | 70199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312706 | BOY |
| EOY | 343639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312706 | BOY |
| EOY | 343639 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396037 | BOY |
| EOY | 413838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30933 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FOR SAFETY ASEPSIS AND PREVENTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841026150 | EIN |
| Type Of Organization | 12 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $139,224 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 139224 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6364 | OtherCostOrOtherBasis |
| Depreciation | 6364 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCOUNTS RECEIVABLE | 12000 |
| DUE FROM RELATED PARTY | 139224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 151224 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS PAYABLE & ACCRUED EXPENSES | Description |
| Amount | $70,199 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70199 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 104898 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 104898 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9287 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 104898 | GrossReceiptsTotal |
| Gross Revenue Total Events | 104898 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9287 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9287 | DirectExpenseSummaryEvents |
| Net Income Summary | 95611 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FROM 990. THE EXECUTIVE DIRECTOR, BOARD AND TREASURER REVIEW A COPY OF FINAL FORM 990, WHICH IS COMPLETED BY STEGMAN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS. | |
| OSAP'S POLICY ESTABLISHES THAT IT PAYS NO MORE THAN FAIR MARKET VALUE FOR GOODS OR SERVICES FROM THE INFLUENTIAL PERSONS (EXECUTIVE DIRECTOR) AND PROVIDES FOR ADVANCE APPROVAL BY INDEPENDENT PERSONS USING COMPARABILITY DATA. THE DECISION-MAKING PROCESS IS CONTEMPORANEOUSLY DOCUMENTED AND INDICATES THE INDIVIDUALS RESPONSIBLE FOR THE DECISION, THEIR INDEPENDENCE, AND THE DATA RELIED UPON. DOCUMENTATION BY THE NEXT MEETING OR 60 DAYS AFTER THE FINAL ACTION IS REQUIRED. COMPENSATION INCLUDES ANY AMOUNTS PAID IN CONSIDERATION FOR SERVICES SUCH AS BASE SALARY, BONUSES OR INCENTIVES, OTHER REPORTABLE COMPENSATION, NONTAXABLE BENEFITS, AND DEFERRED COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF OSAP APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE ORGANIZATION: OSAPS CHIEF EMPLOYED EXECUTIVE, THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FOR SAFETY ASEPSIS AND PREVENTION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6297 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841026150 | EIN |
| Primary Activities | PROMOTES INFECTION CONTROL,HEALTH AND SAFETY IN DENTAL HEALTHCARE SETTINGS | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |