COLLEGE ART ASSOCIATION OF AMERICA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE ART ASSOCIATION OF AMERICA INC (EIN 13-1671148)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202621269349300242
- 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 | 2026-05-06T08:41:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | 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 | 131671148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE ART ASSOCIATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 2126911051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISIMEME OMOGBAI | PersonNm |
| Person Title | EXECUTIVE DIR & CEO | PersonTitleTxt |
| Phone | 2123924407 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ISIMEME OMOGBAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,880,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COLLEGE ART ASSOCIATION PROMOTES THE VISUAL ARTS AND UNDERSTANDING THROUGH VARIOUS MEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $370,295 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $157,304 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $598,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $762,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,737,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,812,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,010,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,091,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,571 | PYOtherRevenueAmt |
| CY Other Revenue | $47,594 | CYOtherRevenueAmt |
| PY Total Revenue | $3,400,972 | PYTotalRevenueAmt |
| CY Total Revenue | $3,714,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,832 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,445,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,573,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,688,151 | PYOtherExpensesAmt |
| CY Other Expenses | $1,844,514 | CYOtherExpensesAmt |
| PY Total Expenses | $3,429,311 | PYTotalExpensesAmt |
| CY Total Expenses | $3,609,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,818,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,221,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,807,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,444,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,011,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,776,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLEGE ART ASSOCIATION (CAA), AS THE PREEMINENT INTERNATIONAL LEADERSHIP ORGANIZATION IN THE VISUAL ARTS, PROMOTES THESE ARTS AND THEIR UNDERSTANDING THROUGH ADVOCACY, INTELLECTUAL ENGAGEMENT, AND A COMMITMENT TO THE DIVERSITY OF PRACTICES AND PRACTITIONERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $247,643 | ExpenseAmt |
| Revenue | $249,133 | RevenueAmt |
| Desc | ART BULLETIN: THE ART BULLETIN FOUNDED IN 1913 IS A QUARTERLY DEDICATED TO SCHOLARLY ARTICLES AND REVIEWS OF BOOKS IN ALL PERIODS OF ART HISTORY. FOUR ISSUES WERE MAILED TO APPROXIMATELY 3,200 MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,166 | ExpenseAmt |
| Revenue | $249,133 | RevenueAmt |
| Desc | ART JOURNAL: A QUARTERLY FOUNDED IN 1941 IS A JOURNAL OF ARTICLES AND OPINIONS THAT FOCUS ON ART AND OTHER ISSUES IN ARTS OF OUR TIME. FOUR ISSUES WERE MAILED TO APPROXIMATELY 3,300 MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,705 | ExpenseAmt |
| Revenue | $597,361 | RevenueAmt |
| Desc | ANNUAL MEETING: A MEETING IS HELD ONCE A YEAR FOR STUDENTS, TEACHERS, & SCHOLARS. THEY GATHER TO DISSEMINATE INFORMATION IN THE FIELD OF ART AND HISTORY. OVER 2,700 ATTENDED THIS MEETING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $102,099 | CAA REVIEWS | ||
| $55,716 | OTHER PUBLICATIONS | ||
| $422,339 | FELLOWSHIPS AND GRANTS | $191,832 | |
| $71,171 | NEWSLETTER | ||
| $91,330 | CAREER DEVELOPMENT ACTITIVITIES | $315,852 | |
| $337,472 | MEMBER SERVICES | $346,657 | |
| $121,606 | OTHER PROGRAMS | ||
| $157,691 | MEDIA, PR AND COMMUNICATIONS | $54,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,359,424 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $191,832 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $716,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,671,938 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAKASH KOLLURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123924422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROADWAY 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAMON ARHOS | ||||||||
| VP FOR DIVERSITY & INCL (AS OF 5/25) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG GILBERT | ||||||||
| VP FOR COMMITTEES | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN LEADER | ||||||||
| VP FOR EXTERNAL RELATIONS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARA M EVANS | ||||||||
| VP FOR ANNUAL CONFERENCE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA ANDERSON BARBATA | ||||||||
| VP FOR DIVERSITY (THROUGH 5/25) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE ARCHER | ||||||||
| VP FOR PUBLICATIONS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE BAXTER | ||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CRISAFULLI | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATY ROGERS | ||||||||
| BOARD SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY V GOODING | ||||||||
| COUNSEL | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AARON SAMUEL MULENGA | ||||||||
| DIRECTOR (AS OF 5/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BOSTIC | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADITY SAXENA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN JEAN MARTIN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY PUGH | ||||||||
| DIRECTOR (AS OF 5/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY RICE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WOLF | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JELENA BOGDANOVIC | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FIELD AS OF 525 | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE D JOYNES AS OF 525 | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAZAR KOZAK | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOZOMI NAOI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RADHA DALAL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK KINSEL AS OF 525 | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HECKER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA AVILA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RISSLER | ||||||||
| DIRECTOR (THROUGH 5/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY WALTERS | ||||||||
| DIRECTOR (THROUGH 5/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND BETANCOURT | ||||||||
| DIRECTOR (THROUGH 5/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA RAIMUNDI-ORTIZ | ||||||||
| DIRECTOR (THROUGH 5/25) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ISIMEME OMOGBAI | ||||||||
| EXECUTIVE DIRECTOR AND CEO | 40.00 | 0.00 | Yes (X) | $274,206 | $0 | $23,131 | ||
| MAEGHAN DONOHUE | ||||||||
| SR DIRECTOR, ENG STRATEGY & CHIEF OF STAFF | 40.00 | 0.00 | $163,994 | $0 | $20,310 | Yes (X) | ||
| PRAKASH KOLLURI | ||||||||
| DIRECTOR OF FIN & ADMIN, CONTROLLER | 40.00 | 0.00 | $132,754 | $0 | $10,068 | Yes (X) | ||
| EUGENIA BELL | ||||||||
| EDITORIAL DIRECTOR | 40.00 | 0.00 | $121,175 | $0 | $16,275 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $692,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $762,822 | AllOtherContributionsAmt |
| Total Contributions | $762,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $597,361 | $597,361 | |
| PUBLICATION REVENUE | 900099 | $498,266 | $498,266 | |
| MEMBERSHIP DUES | 900099 | $346,657 | $346,657 | |
| CAREER DEVELOPMENT ACTIVITIES | 561300 | $315,852 | $315,852 | |
| ADVERTISING | 900099 | $54,443 | $54,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,812,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,578 | TotalRevenueColumnAmt |
| Exclusion | $221,578 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,032 | TotalRevenueColumnAmt |
| Exclusion | $46,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,035,651 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,165,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $870,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,176 | TotalRevenueColumnAmt |
| Exclusion | $870,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,562 | TotalRevenueColumnAmt |
| Exclusion | $1,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,714,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,442,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $370,295 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,139,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,200 | TotalAmt |
| Program Services | $90,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,632 | TotalAmt |
| Program Services | $84,632 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,831 | TotalAmt |
| Program Services | $346,022 | ProgramServicesAmt |
| Management And General | $84,278 | ManagementAndGeneralAmt |
| Fundraising | $28,531 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,917 | TotalAmt |
| Program Services | $648,308 | ProgramServicesAmt |
| Management And General | $142,252 | ManagementAndGeneralAmt |
| Fundraising | $48,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,150 | TotalAmt |
| Program Services | $39,131 | ProgramServicesAmt |
| Management And General | $8,974 | ManagementAndGeneralAmt |
| Fundraising | $3,045 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,315 | TotalAmt |
| Program Services | $105,817 | ProgramServicesAmt |
| Management And General | $25,773 | ManagementAndGeneralAmt |
| Fundraising | $8,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,956 | TotalAmt |
| Program Services | $64,228 | ProgramServicesAmt |
| Management And General | $14,730 | ManagementAndGeneralAmt |
| Fundraising | $4,998 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,297 | TotalAmt |
| Program Services | $47,578 | ProgramServicesAmt |
| Management And General | $14,147 | ManagementAndGeneralAmt |
| Fundraising | $2,572 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,860 | TotalAmt |
| Management And General | $53,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,208 | TotalAmt |
| Program Services | $56,438 | ProgramServicesAmt |
| Management And General | $50,770 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020 | TotalAmt |
| Program Services | $2,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,689 | TotalAmt |
| Program Services | $21,688 | ProgramServicesAmt |
| Management And General | $12,001 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,140 | TotalAmt |
| Program Services | $122,301 | ProgramServicesAmt |
| Management And General | $6,082 | ManagementAndGeneralAmt |
| Fundraising | $6,757 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,688 | TotalAmt |
| Program Services | $197,678 | ProgramServicesAmt |
| Management And General | $104,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,010 | TotalAmt |
| Program Services | $186,010 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,826 | TotalAmt |
| Program Services | $285,826 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,266 | TotalAmt |
| Program Services | $19,054 | ProgramServicesAmt |
| Management And General | $4,641 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,064 | TotalAmt |
| Program Services | $20,913 | ProgramServicesAmt |
| Management And General | $12,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT MAINTENANCE A | $242,650 | $121,649 | $118,797 | $2,204 |
| EDITORIAL | $92,458 | $92,458 | ||
| TRAINING AND RECRUITING | $83,854 | $83,854 | ||
| TAXES | $73,422 | $73,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,062 | TotalAmt |
| Program Services | $102,987 | ProgramServicesAmt |
| Management And General | $21,075 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,515 | TotalAmt |
| Program Services | $2,671,938 | ProgramServicesAmt |
| Management And General | $830,817 | ManagementAndGeneralAmt |
| Fundraising | $106,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,831 | BOYAmt |
| EOY | $495,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,907 | BOYAmt |
| EOY | $66,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,769 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,104 | BOYAmt |
| EOY | $132,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,138 | BOYAmt |
| EOY | $100,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,541,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,408,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,028 | BOYAmt |
| EOY | $132,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,944,432 | BOYAmt |
| EOY | $10,705,784 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,644 | BOYAmt |
| EOY | $587,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,818,853 | BOYAmt |
| EOY | $12,221,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,200 | BOYAmt |
| EOY | $320,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,485 | BOYAmt |
| EOY | $468,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,924 | BOYAmt |
| EOY | $656,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,609 | BOYAmt |
| EOY | $1,444,955 | 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 | $4,221,823 | BOYAmt |
| EOY | $4,117,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789,421 | BOYAmt |
| EOY | $6,659,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,011,244 | BOYAmt |
| EOY | $10,776,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,818,853 | BOYAmt |
| EOY | $12,221,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$339,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,822 | CurrentTaxYearAmt |
| Total | $3,654,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,004,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,910,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,737,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,812,579 | CurrentTaxYearAmt |
| Total | $9,576,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,140,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,617,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,560,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,575,401 | CurrentTaxYearAmt |
| Total | $13,230,838 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,230,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,610 | CurrentTaxYearAmt |
| Total | $1,255,795 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,270 | CurrentTaxYearAmt |
| Total | $806,147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,880 | CurrentTaxYearAmt |
| Total | $2,061,942 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562 | CurrentTaxYearAmt |
| Total | $41,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,473,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,083,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,027,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,780,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,968,843 | CurrentTaxYearAmt |
| Total | $15,334,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87120 | PublicSupportPY509Pct |
| Investment Income CY | 0.13450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 15,052. 2021 AMOUNT: $ 14,796. 2022 AMOUNT: $ 1,043. 2023 AMOUNT: $ 8,916. 2024 AMOUNT: $ 1,562. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,993,285 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $273,696 | OtherExpendituresAmt |
| End Year Balance | $3,997,287 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,916,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $289,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,702 | OtherExpendituresAmt |
| End Year Balance | $3,993,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,651,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $413,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,029 | OtherExpendituresAmt |
| End Year Balance | $3,916,299 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,173,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$363,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,874 | OtherExpendituresAmt |
| End Year Balance | $3,651,717 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,472,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $896,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,326 | OtherExpendituresAmt |
| End Year Balance | $4,173,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.27920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,384 | DepreciationAmt |
| Book Value | $3,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,198,193 | DepreciationAmt |
| Book Value | $129,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,006 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $656,144 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $656,144 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,374,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$339,512 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$239,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,613,765 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,860 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $47,124 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,714,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,608,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,508,531 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $53,860 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $47,124 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,609,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX UNCERTAINTIES: THE ASSOCIATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION PAYS UNRELATED BUSINESS INCOME TAX ON CERTAIN MEMBERSHIP ACTIVITIES. BECAUSE THE ASSOCIATION HAS ALWAYS RECOGNIZED THE LIABILITY RELATED TO THIS UNRELATED BUSINESS INCOME TAX AND BECAUSE OF THE ASSOCIATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SERVICE FEES NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS AND REPORTED A PART OF EXPENSES IN FORM 990 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SERVICE FEES NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS AND REPORTED A PART OF EXPENSES IN FORM 990 |
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ASSOCIATION'S ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE GENERALLY USED FOR GRANTS AWARDED TO AID IN THE PUBLICATION OF BOOKS BY GRANTEES. THE GRANTEES ARE CHOSEN BASED UPON OUTSTANDING LITERACY WRITING AND THE ASSUMPTION OF FUTURE PROMISING SUCCESS. ENDOWMENT FUNDS ARE ALSO USED FOR FELLOWSHIPS, WHICH ARE AWARDED THROUGH AN APPLICATION PROCESS WHEREIN RECIPIENTS OF THE FELLOWSHIP ARE SELECTED BY A JURY OF SCHOLARS AND/OR ARTISTS IN THE FIELD WHO HAVE BEEN APPROVED BY THE BOARD. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | GRANTS | $12,000 |
| NORTH AMERICA- CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | GRANTS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| PUBLICATION GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 6 | $12,000 | WIRE TRANSFER | FMV |
| PUBLICATION GRANT | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $5,000 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING OF GRANT FUNDS: THE ASSOCIATION REQUIRES GRANTEES TO MAINTAIN A DIALOGUE WITH THE ASSOCIATION REGARDING THE TIMING AND USE OF GRANT FUNDS. |
| PART I, LINE 3: | THE AMOUNTS LISTED ON SCHEDULE F ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH U.S. GAAP. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY PRESS | ||||||||
| 61 WEST 62N STREET | NEW YORK | NY | 10023 | 131623968 | 501(C)(3) | $10,000 | $0 | PUBLICATION GRANT |
| UNIVERSITY OF CALIFORNIA PRESS | ||||||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | 942682969 | 501(C)(3) | $7,500 | $0 | PUBLICATION GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DEVELOPMENT | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $84,632 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING OF GRANT FUNDS: THE ASSOCIATION REQUIRES GRANTEES TO MAINTAIN A DIALOGUE WITH THE ASSOCIATION REGARDING THE TIMING AND USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISIMEME OMOGBAI | ||||||||||||||
| EXECUTIVE DIRECTOR AND CEO | $274,206 | $0 | $0 | $0 | $0 | $0 | $13,721 | $0 | $9,410 | $0 | $297,337 | $0 | $0 | $0 |
| MAEGHAN DONOHUE | ||||||||||||||
| SR DIRECTOR, ENG STRATEGY & CHIEF OF | $163,994 | $0 | $0 | $0 | $0 | $0 | $8,226 | $0 | $12,084 | $0 | $184,304 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. AT THAT TIME, THEIR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. OTHER SALARIES ARE REVIEWED AND APPROVED DURING THE BUDGET PREPARATION PROCESS BY THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS, STAKEHOLDERS, AND THE GOVERNING BODY: THE ASSOCIATION HAS INDIVIDUAL AND INSTITUTIONAL MEMBERS. THE ASSOCIATION HOLDS AN ANNUAL BUSINESS MEETING, THE PURPOSE OF WHICH, IS TO TRANSACT SUCH BUSINESS AS MAY COME BEFORE THE MEETING AND TO ELECT NEW DIRECTORS TO THE BOARD. ACTIVE MEMBERS MAY PROPOSE RESOLUTIONS FOR CONSIDERATION AT THE ANNUAL MEETING. ANY SUCH PROPOSALS MUST DEAL WITH MATTERS RELATING TO THE PURPOSES OF THE ASSOCIATION. THE BOARD MAY ALSO PROPOSE MATTERS FOR CONSIDERATION AT THE ANNUAL MEETING. AT THE ANNUAL MEETING, ACTIVE MEMBERS, WHETHER PRESENT IN PERSON OR BY PROXY, MAY, BY MAJORITY VOTE, ADOPT SUCH RESOLUTIONS OR ACT ON SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING. THE PRESENCE IN PERSON OR BY PROXY OF ONE HUNDRED (100) MEMBERS ENTITLED TO VOTE SHALL BE REQUIRED TO CONSTITUTE A QUORUM AT ALL MEETINGS OF THE MEMBERS. EACH MEMBER ENTITLED TO VOTE SHALL BE ENTITLED AT EVERY MEETING OF THE ASSOCIATION TO CAST ONE VOTE ON ANY RESOLUTION, IN ANY ELECTION OR ON ANY SUBJECT THAT IS BEFORE THE MEETING. SUCH VOTE MAY BE CAST IN PERSON OR BY WRITTEN PROXY EXECUTED BY THE MEMBER OR HIS OR HER DULY AUTHORIZED ATTORNEY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS, STAKEHOLDERS, AND THE GOVERNING BODY: SEE SCHEDULE O EXPLANATION TO FORM 990, PART VI, SECTION, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS, STAKEHOLDERS, AND THE GOVERNING BODY: SEE SCHEDULE O EXPLANATION TO FORM 990, PART VI, SECTION, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: UPON COMPLETION, THE 990 IS POSTED ON THE BOARD MEMBER WEBSITE AT LEAST ONE WEEK PRIOR TO THE BOARD MEETING, PER BY-LAWS. THE AUDIT COMMITTEE REVIEWS THE RETURN. AFTER REVIEW, THE EXECUTIVE COMMITTEE THEN REVIEWS THE RETURN AND LASTLY, THE RETURN IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE BOARD ARE ASKED TO SIGN THE ASSOCIATION'S CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT WHEN THEY JOIN THE BOARD, AND ANNUALLY THEREAFTER. THE ENTIRE BOARD IS ALSO APPRISED OF THE IMPORTANCE OF CONFLICT OF INTEREST AND CONFIDENTIALITY AT BOARD MEETINGS, AS APPROPRIATE, AND AT THE ORIENTATION EACH YEAR FOR NEW BOARD MEMBERS, NORMALLY FOUR, SINCE THE TERM FOR A BOARD MEMBER IS FOUR YEARS UNLESS THEY ARE ELECTED TO AN OFFICER POSITION. THE ASSOCIATION ALSO HAS A CONFLICT-OF-INTEREST AND CONFIDENTIALITY STATEMENTS THAT ARE SIGNED BY JURY, AWARD, COMMITTEE AND EDITORIAL BOARD MEMBERS; STATEMENTS ARE ALSO EITHER SIGNED BY (OR INCORPORATED WITHIN AGREEMENTS WITH) VENDORS, SERVICE PROVIDERS, CONTRACTORS, AND PUBLISHERS. ALL AGREEMENTS AND MATTERS OF CONFIDENTIALITY ARE ALSO REVIEWED BY THE ASSOCIATION'S BOARD LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR: THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. AT THAT TIME, HER COMPENSATION IS DETERMINED BY THE COMMITTEE. OTHER SALARIES ARE REVIEWED AND APPROVED DURING THE BUDGET PREPARATION PROCESS BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC: THE ASSOCIATION WILL PROVIDE ITS BY-LAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE TO MEMBERS THROUGH THEIR MEMBER LOG IN. |