ASSOCIATION OF MEDICAL SCHOOL PEDIATRIC DEPARTMENT CHAIRMAN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF MEDICAL SCHOOL PEDIATRIC DEPARTMENT CHAIRMAN INC (EIN 16-6098016)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-27
- IRS object ID
- 202640589349301719
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-27T13:13:51-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541019610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CST GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10740 PARKRIDGE BLVD 5TH FLOOR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201914424 | 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 | 166098016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF MEDICAL SCHOOL PEDIATRIC | BusinessNameLine1Txt |
| Business Name Line2 | DEPARTMENT CHAIRS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DEGNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035569222 | PhoneNum |
| Signature | 2026-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL KEATON | PreparerPersonNm |
| PTIN | P01069998 | PTIN |
| Phone | 7033912000 | PhoneNum |
| Preparation | 2026-02-27 | PreparationDt |
| 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 | LESLIE WALKER-HARDING MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,651,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMSPDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PURSUE OPTIMAL HEALTH OUTCOME OF CHILDREN THROUGH THE DEVELOPMENT OF SUCCESSFUL ACADEMIC DEPARTMENTS ACROSS NORTH AMERICA | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $140,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $513,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $671,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $758,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,652 | PYOtherRevenueAmt |
| CY Other Revenue | $7,200 | CYOtherRevenueAmt |
| PY Total Revenue | $862,213 | PYTotalRevenueAmt |
| CY Total Revenue | $1,342,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,217 | 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 | $789,844 | PYOtherExpensesAmt |
| CY Other Expenses | $1,096,646 | CYOtherExpensesAmt |
| PY Total Expenses | $837,414 | PYTotalExpensesAmt |
| CY Total Expenses | $1,144,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $197,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,786,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,000,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,494,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,761,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN THROUGH THE DEVELOPMENT OF THE CHAIRS OF ACADEMIC PEDIATRIC DEPARTMENTS AND SUPPORT OF THEIR CLINICAL, RESEARCH, EDUCATION, AND ADVOCACY MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $459,699 | ExpenseAmt |
| Revenue | $100,977 | RevenueAmt |
| Desc | THE ASSOCIATION SPONSORS PERIODIC MEETINGS EACH YEAR TO PROVIDE A SETTING IN WHICH INDIVIDUALS FACING SIMILAR CHALLENGES AND PROBLEMS CAN COME TOGETHER AND MEET WITH EACH OTHER BOTH FORMALLY AND INFORMALLY. THE GROUP REGULARLY CONSIDERS ISSUES RELATED TO PATIENT CARE, RESEARCH, EDUCATION, MANAGEMENT, AND FINANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,834 | ExpenseAmt |
| Desc | THE WORKFORCE INITIATIVES ARE CROSS ORGANIZATIONAL INTITIATIVES OVERSEEN BY AMSPDC WITH THE LONG-TERM GOALS OF: 1) INCREASING THE NUMBER OF HIGH-QUALITY STUDENTS WHO ENTER TRAINING IN OUR CATEGORICAL PEDIATRICS, MEDICINE-PEDIATRICS, AND COMBINED PEDIATRIC SUBSPECIALTY TRAINING PROGRAMS; AND 2) IMPROVING RECRUITMENT OF PEDIATRIC RESIDENTS INTO PEDIATRIC FELLOWSHIP PROGRAMS, WITH AN EMPHASIS ON THOSE FELLOWSHIP PROGRAMS THAT ARE NOT FILLING THEIR TRAINING SLOTS. AMSPDC OVERSEES A PLETHORA OF WORKING GROUPS, HOSTS REGULAR MEETINGS, SUMMITS, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,168 | ExpenseAmt |
| Revenue | $481,483 | RevenueAmt |
| Desc | THE ASSOCIATION PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS A ROBUST WEBSITE, LIST-SERVES, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES, CAREER JOB POSTINGS AND OPPORTUNITIES, AS WELL AS MEETING MATERIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $59,455 | $34,000 | THE PEDIATRIC SCIENTIST DEVELOPMENT PROGRAM (PSDP) PROVIDES INTENSIVE TRAINING IN RESEARCH RELEVANT TO SPECIALTY AREAS OF PEDIATRICS. THE GOAL IS TO PREPARE ENTRY-LEVEL FACULTY FOR RESEARCH CAREERS IN ACADEMIC PEDIATRICS. PHYSICIANS PRESENTLY IN PEDIATRIC TRAINING PROGRAMS WHO WISH TO TRAIN IN BASIC, TRANSITIONAL, OR CLINICAL RESEARCH WITH AN ESTABLISHED INVESTIGATOR/MENTOR ARE ENCOURAGED TO APPLY, AS ARE CANDIDATES WHO SEEK TRAINING IN EPIDEMIOLOGY/STATISTICS, INFORMATICS, HEALTH SERVICES, OR HEALTH POLICY. A COMMITMENT TO AN INVESTIGATIVE ACADEMIC CAREER IS ESSENTIAL. | |
| $51,063 | THE ASSOCIATION SUPPORTS VARIOUS ORGANIZATIONS TO PROMOTE EXCELLENCE IN UNDERGRADUATE AND GRADUATE MEDICAL EDUCATION; TO SUPPORT AND ADVOCATE FOR MAXIMUM HEALTH OUTCOMES OF CHILDREN; TO ENHANCE THE LEADERSHIP AND MANAGEMENT SKILLS OF ITS MEMBERS; TO FOSTER EXCELLENCE AND INNOVATION IN CLINICAL CARE FOR CHILDREN AND IN RESEARCH AND EDUCATION IN HUMAN DEVELOPMENT AND CHILD'S HEALTH; AND TO SUPPORT THE PEDIATRIC COMMUNITY IN GENERAL. | $48,217 | |
| $25,667 | $104,900 | THE DIVISION DIRECTOR LEADERSHIP MEETING PROGRAM IS DESIGNED TO PROVIDE DIVISION DIRECTORS ACCESS TO RESOURCES, INFORMATION, NETWORKING, AND TOOLS TO LEAD AND MANAGE ALL ASPECTS OF DIVISION ACTIVITIES. OUR FACULTY OF CHAIRS REPRESENT A DIVERSE SET OF PROGRAMS IN TERMS OF SIZE, STRUCTURE, LOCATION, AND MORE. ATTENDEES WILL COME AWAY FROM THIS PROGRAM WITH THE TOOLS AND KNOWLEDGE TO WORK MORE COLLABORATIVELY AND SUCCESSFULLY WITH THEIR DEPARTMENT CHAIRS, OTHER DIVISION DIRECTORS, AND FACULTY SO THEY CAN LEAD A DIVISION THAT ENHANCES THE OVERALL SUCCESS OF THE DEPARTMENT. | |
| $19,355 | THE LEADERSHIP FOR THE ASSOCIATION MEETS PERIODICALLY TO DISCUSS THE ASSOCIATION'S ACTIVITIES AND SENDS REPRESENTATIVES TO AFFILIATED ORGANIZATION MEETINGS. | ||
| $12,173 | $44,000 | THE ASSOCIATION HAS ESTABLISHED THE PEDIATRIC LEADERSHIP DEVELOPMENT PROGRAM (PLDP) FOLLOWING A SURVEY OF THE AMSPDC MEMBERSHIP WHICH HIGHLIGHTED THE IMPORTANT ROLE OF THE ASSOCIATION IN HELPING TO DEVELOP THE NEXT GENERATION OF PEDIATRIC CHAIRS, ENSURING THAT THEY WILL BE WELL POISED TO LEAD OUR PROFESSION THROUGH THE RAPIDLY CHANGING ENVIRONMENT OF ACADEMIC MEDICINE AND HEALTH CARE IN GENERAL. THE PROGRAM UTILIZES THE FOLLOWING FOUR COMPONENTS: FORMAL MENTORSHIP PROGRAM, PEER-TO-PEER MENTORSHIP PROGRAM, LEADERSHIP DEVELOPMENT PROJECT, AND ATTENDANCE AT TWO CONSECUTIVE AMSPDC ANNUAL MEETINGS. | |
| $5,000 | A ONE-MONTH RESEARCH EXPOSURE PROGRAM DESIGNED TO IMMERSE PARTICIPANTS IN A LABORATORY'S WORK, PROVIDES INSIGHT INTO ITS RESEARCH FOCUS AND PROCESSES. PARTICIPANTS ATTEND LAB, CLINICAL, AND INFORMAL RESEARCH MEETINGS, INTERACT WITH MENTORS AND LAB MEMBERS, AND ASSESS THE LAB'S FIT FOR FUTURE FELLOWSHIP TRAINING. DURING THIS SHORT-TERM EXPERIENCE, PARTICIPANTS CONTRIBUTE TO AN EXISTING PROJECT BUT LACK TIME TO INITIATE THEIR OWN. | ||
| $2,557 | THE ASSOCIATION DEVELOPED A VISITING PROFESSORSHIP PROGRAM, THE PURPOSE OF WHICH IS TO PROVIDE CONSULTATION TO CHAIRS OF PEDIATRICS WHO ARE INTERESTED IN STRENGTHENING THEIR DEPARTMENTAL RESEARCH PROGRAM AND DESIRE FOR EXTERNAL INPUT REGARDING STRATEGIES, NECESSARY RESOURCES, USE OF EXISTING RESOURCES, APPROPRIATE LEADERSHIP, RECRUITMENT/RETENTION PRIORITIES AND OTHER RELEVANT ISSUES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $48,217 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $182,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,023,971 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 5 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221013906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LESLIE WALKER-HARDING MD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA CHENG MD | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH W ST GEMEIII MD | ||||||
| IMMEDIATE PAST PRESIDENT(INCOMING) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE DUGGINS DAVIS MD | ||||||
| SECRETARY-TREASURER(INCOMING) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY BOLAND MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLIE PERMAR MD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SEIDNER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY TAYLOR MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH IRWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CABANA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LEONARD MD | ||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FROHNA MD | ||||||
| SECRETARY-TREASURER(OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN M REED MD | ||||||
| IMMEDIATE PAST PRESIDENT(OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MILLER MD | ||||||
| DIRECTOR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DEGNON CAE | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 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 | DEGNON ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $565,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $513,941 | AllOtherContributionsAmt |
| Noncash Contributions | $252,200 | NoncashContributionsAmt |
| Total Contributions | $513,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $474,283 | $474,283 |
| DIVISION DIRECTOR LEAD | 900099 | $104,900 | $104,900 |
| MEETINGS | 900099 | $100,977 | $100,977 |
| PLDP MENTOR FEES | 900099 | $44,000 | $44,000 |
| PSDP FEES | 900099 | $34,000 | $34,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $758,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,743 | TotalRevenueColumnAmt |
| Exclusion | $56,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,130 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,305 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,305 | TotalRevenueColumnAmt |
| Exclusion | $6,305 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,342,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $765,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,217 | TotalAmt |
| Program Services | $48,217 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,000 | TotalAmt |
| Program Services | $480,000 | ProgramServicesAmt |
| Management And General | $85,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516 | TotalAmt |
| Management And General | $5,516 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,495 | TotalAmt |
| Program Services | $4,533 | ProgramServicesAmt |
| Management And General | $9,962 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,751 | TotalAmt |
| Program Services | $68,751 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,429 | TotalAmt |
| Program Services | $52,429 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,736 | TotalAmt |
| Program Services | $332,736 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140 | TotalAmt |
| Program Services | $1,399 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CREDIT CARD FEE | $14,106 | $14,106 | |
| HONORARIUM | $12,800 | $12,800 | |
| CONTINUING EDUCATION | $4,500 | $4,500 | |
| FILING FEES | $318 | $318 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,863 | TotalAmt |
| Program Services | $1,023,971 | ProgramServicesAmt |
| Management And General | $120,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,473 | BOYAmt |
| EOY | $352,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,519 | BOYAmt |
| EOY | $72,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,200 | BOYAmt |
| EOY | $169,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,358 | BOYAmt |
| EOY | $1,404,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,550 | BOYAmt |
| EOY | $2,000,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,806 | BOYAmt |
| EOY | $45,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,050 | BOYAmt |
| EOY | $193,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,856 | BOYAmt |
| EOY | $238,694 | 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 | $1,494,694 | BOYAmt |
| EOY | $1,761,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,694 | BOYAmt |
| EOY | $1,761,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,550 | BOYAmt |
| EOY | $2,000,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $197,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,221 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $448,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,941 | CurrentTaxYearAmt |
| Total | $1,699,337 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,360 | CurrentTaxYearAmt |
| Total | $2,086,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,279,301 | CurrentTaxYearAmt |
| Total | $3,786,214 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,000 | CurrentTaxYearAmt |
| Total | $490,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,000 | CurrentTaxYearAmt |
| Total | $490,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,296,214 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,743 | CurrentTaxYearAmt |
| Total | $195,152 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,743 | CurrentTaxYearAmt |
| Total | $195,152 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,336,044 | CurrentTaxYearAmt |
| Total | $3,981,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80080 | PublicSupportPY509Pct |
| Investment Income CY | 0.04900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05080 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC TOPIC 740. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF PEDIATRICS | ||||||||
| 601 13TH STREET NW SUITE 400N | WASHINGTON | DC | 20005 | 362275597 | 501C(3) | $23,450 | $0 | ORGANIZATIONAL SUPPORT |
| ASSOCIATION OF ADMINISTRATORS IN ACADEMIC PEDIATRICS | ||||||||
| BHS 101 630 WEST 168TH STREET | NEW YORK | NY | 10032 | 561449651 | 501C(6) | $14,117 | $0 | ORGANIZATIONAL SUPPORT |
| COUNCIL OF PEDIATRIC SUBSPECIALITIES | ||||||||
| 6728 OLD MCLEAN VILLAGE DRIVE | MCLEAN | VA | 22101 | 271669910 | 501C(3) | $10,000 | $0 | ORGANIZATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT 1 LNE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED BY REQUIRING THE RECEIPIENTS TO SUBMIT REPORTS DESCRIBING WHAT THEY DID AND HOW THEY SPENT THE GRANT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DEGNON ASSOCIATES INC | |||
| ENTITY MORE THAN 35% OWNED BY EXECUTIVE DIRECTOR | $565,000 | INDEPENDENT CONTRACTOR | 0 |
| FNB LLC | |||
| ENTITY MORE THAN 35% OWNED BY EXECUTIVE DIRECTOR | $12,000 | RENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $252,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, AN ASSOCIATION MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | AMSPDC IS A MEMBERSHIP ORGANIZATION BECAUSE THE REGULAR DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE ANY EQUITY OWNERSHIP IN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION RESERVES BYLAW CHANGES AND THE ELECTION OF THE BOARD TO MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SIGNED DISCLOSURE FORM IS SUBMITTED EVERY YEAR AND REVIEWED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND OUR CONFLICT OF INTEREST POLICY ARE ON OUR WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2 C | NO CHANGES IN THIS PROCESS WERE MADE FROM THE PRIOR YEAR. |