Civic Intelligence

American Board of Bioanalysis

EIN 23-7110975 • 501(c)6 • Saint Louis, MO

Profile

Professional certification and continuing education maintenance of individuals in the clinical laboratory profession.

906 Olive Street 1200Saint Louis, MO 63101

www.abbcert.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$977,003

Up $107,952 (+12%) from 2023

Liabilities

Up

$256,190

Up $22,241 (+9.5%) from 2023

Net Assets

Up

$720,813

Up $85,711 (+13%) from 2023

Revenue

Up

$510,985

Up $28,073 (+5.8%) from 2023

Expenses

Up

$430,521

Up $74,883 (+21%) from 2023

Net Income

Down

$80,464

Down $46,810 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $284,245Liabilities 2010: $73,289Net Assets 2010: $210,9562010Assets 2011: $268,687Liabilities 2011: $60,330Net Assets 2011: $208,3572011Assets 2012: $277,775Liabilities 2012: $75,673Net Assets 2012: $202,1022012Assets 2013: $273,714Liabilities 2013: $75,931Net Assets 2013: $197,7832013Assets 2014: $306,384Liabilities 2014: $84,150Net Assets 2014: $222,2342014Assets 2015: $338,446Liabilities 2015: $91,258Net Assets 2015: $247,1882015Assets 2016: $358,717Liabilities 2016: $91,689Net Assets 2016: $267,0282016Assets 2017: $421,865Liabilities 2017: $115,690Net Assets 2017: $306,1752017Assets 2018: $472,567Liabilities 2018: $116,048Net Assets 2018: $356,5192018Assets 2019: $494,536Liabilities 2019: $156,092Net Assets 2019: $338,4442019Assets 2020: $499,686Liabilities 2020: $154,654Net Assets 2020: $345,0322020Assets 2021: $579,013Liabilities 2021: $168,265Net Assets 2021: $410,7482021Assets 2022: $684,115Liabilities 2022: $183,878Net Assets 2022: $500,2372022Assets 2023: $869,051Liabilities 2023: $233,949Net Assets 2023: $635,1022023Assets 2024: $977,003Liabilities 2024: $256,190Net Assets 2024: $720,8132024

Highlighted filing

2024

Assets$977,003
Liabilities$256,190
Net Assets$720,813

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $220,9152010Expenses 2011: $219,8832011Expenses 2012: $241,5712012Revenue 2013: $239,850Expenses 2013: $242,456Net Income 2013: -$2,6062013Revenue 2014: $257,513Expenses 2014: $233,583Net Income 2014: $23,9302014Revenue 2015: $284,897Expenses 2015: $260,448Net Income 2015: $24,4492015Revenue 2016: $298,955Expenses 2016: $280,080Net Income 2016: $18,8752016Revenue 2017: $335,770Expenses 2017: $296,985Net Income 2017: $38,7852017Revenue 2018: $338,296Expenses 2018: $287,952Net Income 2018: $50,3442018Revenue 2019: $336,286Expenses 2019: $354,361Net Income 2019: -$18,0752019Revenue 2020: $310,573Expenses 2020: $303,985Net Income 2020: $6,5882020Revenue 2021: $382,554Expenses 2021: $316,838Net Income 2021: $65,7162021Revenue 2022: $404,674Expenses 2022: $315,604Net Income 2022: $89,0702022Revenue 2023: $482,912Expenses 2023: $355,638Net Income 2023: $127,2742023Revenue 2024: $510,985Expenses 2024: $430,521Net Income 2024: $80,4642024

Highlighted filing

2024

Revenue$510,985
Expenses$430,521
Net Income$80,464

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.56$7.21$5.11$4.31$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$2.34$6.35$4.83$3.56$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.84$5.00$4.05$3.16$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.68$4.11$3.83$3.17$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.55$3.45$3.11$3.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.56$3.38$3.36$3.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.16$3.57$3.38$2.88$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.16$3.06$3.36$2.97$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.92$2.67$2.99$2.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.91$2.47$2.85$2.60$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.84$2.22$2.58$2.34$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.76$1.98$2.40$2.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.76$2.02$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.60$2.08$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.73$2.11$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$510,985
Mission and Program Overview

Mission

Professional certification and continuing education maintenance of individuals in the clinical laboratory profession.

PROFESSIONAL CERTIFICATION OF CLINICAL LABORATORY DIRECTORS, CONSULTANTS,AND SUPERVISORS. APPROVING CONTINUING EDUCATION PROGRAMS OFFERED BY AN ASSOCIATION, COLLEGE/UNIVERSITY, OR INSTITUTE FOR CE CREDIT. RECORD AND MAINTAIN CE CREDIt RRCORDS OF CERTIFIED LABORATORY DIRECTORS, CONSULTANTS, AND SUPERVISORS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,957$400,571▲ $88,614
Investments in Publicly Traded Securities$303,594$353,452▲ $49,858
Cash and Non-Interest-Bearing Accounts$198,403$172,877▼ $25,526
Accounts Receivable$49,173$41,738▼ $7,435
Prepaid Expenses and Deferred Charges$3,513$5,761▲ $2,248
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$869,051$977,003▲ $107,952
Other Assets Total$2,411$2,604▲ $193
Liabilities
Deferred Revenue$180,575$187,765▲ $7,190
Accounts Payable and Accrued Expenses$53,374$68,425▲ $15,051
Total Liabilities$233,949$256,190▲ $22,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,102$720,813▲ $85,711
Total Net Assets Fund Balance$635,102$720,813▲ $85,711
Total Liabilities and Net Assets / Fund Balance$869,051$977,003▲ $107,952
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joseph Conaghan Phd HcldVice Chairman$3,475$3,475
David L Smalley Phd BcldBoard Member$2,550$2,550
Dolores J Lamb Phd HcldChairman$1,725$1,725
Susan Moore Phd MscBoard Member$1,625$1,625
John H Hughes PhdBoard Member$1,600$1,600
Sharon Anderson Phd HcldBoard Member$1,575$1,575
Michael Alan Stout Phd HcldBoard Member$1,500$1,500
Owatha Loye Tatum Phd HcldBoard Member$1,350$1,350
Michelle Altrich Phd HcldBoard Member$1,200$1,200
Melanie Clemmer Phd HcldBoard Member$1,075$1,075
Marina Gvakharia Md PhdBoard Member$1,050$1,050
Heather Fehling Phd HcldSecretary$875$875
Bonny Lewis Van Phd HcldBoard Member$125$125

Board Members and Trustees

NameTitle
Gregory James Tsongalis PhdBoard Member
Mark S Birenbaum PhdAssoc. Admin.

Highest Paid Contractors

ContractorServicesLocationCompensation
Birenbaum & Associates INCAssociation Management906 OLIVE ST STE 1200, St Louis, MO 63101$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,567
Investment Income
$23,418
Other Revenue
$0
Change in Net Assets
$80,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,796
Salaries, Compensation, and Employee Benefits$19,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$93,500$16,500-$110,000
Fees for Services Other$72,335--$72,335
All Other Expenses$30,515$1,085-$31,600
Travel$20,628--$20,628
Current Officers, Directors, Trustees, and Key Employees$19,725--$19,725
Information Technology$12,952--$12,952
Other Expenses$10,803$10,118-$10,118
Fees for Services Accounting-$7,072-$7,072
Insurance-$5,269-$5,269
Advertising$3,163--$3,163
Office Expenses$2,045$108-$2,153
Total Functional Expenses$390,369$40,152$0$430,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the certified public accounting firm that prepares the annual financial reports for the organization. The form is then provided to the manager & bookkeeper for the management company, birenbuam & associates, for review. The bookkeeper & manager review the return & compare it to the prepared financial statements that were presented to & approved by the board at the annual board meeting & any other supporting documentation. The manager suggests any changes or obtains any necessary explanations. The return is then signed by the organization's administrative manager, before being electronically submitted to the irs. Copies of the return are maintained at birenbaum & associates.

Form 990, Part VI, Section C, Line 18

Upon request a copy of the organization's tax return (form 990) will be made available for inspection for a period of three years from the date it is required to be filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990, Part VI, Section A, Line 3

The management company, birenbaum & associates, provides the basic personnel, facilities & administrative services to carry on the affairs of the organization, including record keeping, communications, banking, board meeting arrangements, & other basic functions necessary to carry on the day-to-day activities of the organization.

Form 990, Part VII, Explanation

Dr. Mark s. Birenbaum, ph.d. Is considered the association's administrator. He is also the president of the management company (birenbaum & associaties, inc.) utilized by the board. Management company fees for the year were $110,000 of which $43,885 is considered mark birenbaum's compensation. The management fees also include reimbursement of costs for rent of facilities, parking fees, utilities, telephone and internet services,management and administrative staff compensation, payroll taxes, employee benefits, office furniture and equipment, and property and workers comp insurance.

Filing and Contact Details

Filer

Filer Name
American Board of Bioanalysis
EIN
23-7110975
Phone
3142411445
Address
906 OLIVE STREET 1200, SAINT LOUIS, MO 63101

Signing Officer

Name
Dr Mark S Birenbaum Phd
Title
Assoc. Admin.
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores J Lamb Phd Hcld
Formed
1968
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Robert B Offerman
Phone
3146473005
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARINA GVAKHARIA MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER FEHLING PHD HCLD
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNY LEWIS VAN PHD HCLD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY JAMES TSONGALIS PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOC. ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt012952
IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/TotalAmt05269
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROFESSIONAL CERTIFICATION OF CLINICAL LABORATORY DIRECTORS, CONSULTANTS,AND SUPERVISORS. APPROVING CONTINUING EDUCATION PROGRAMS OFFERED BY AN ASSOCIATION, COLLEGE/UNIVERSITY, OR INSTITUTE FOR CE CREDIT. RECORD AND MAINTAIN CE CREDIt RRCORDS OF CERTIFIED LABORATORY DIRECTORS, CONSULTANTS, AND SUPERVISORS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720813
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt02045
IRS990/OfficeExpensesGrp/TotalAmt02153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02411
IRS990/OtherAssetsTotalGrp/EOYAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXAMINATION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR SECRETARY
IRS990/OtherExpensesGrp/Desc2EXAMINATION ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt065703
IRS990/OtherExpensesGrp/ProgramServicesAmt159000
IRS990/OtherExpensesGrp/ProgramServicesAmt210803
IRS990/OtherExpensesGrp/TotalAmt065703
IRS990/OtherExpensesGrp/TotalAmt159000
IRS990/OtherExpensesGrp/TotalAmt210803
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05761
IRS990/PrincipalOfficerNm0DOLORES J LAMB PHD HCLD
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IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CEU MAINTANCE FILING
IRS990/ProgramServiceRevenueGrp/Desc3EXAMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4PEER EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104045
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414485
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER WRITTEN EXAMS TO APPLICANTS WITH APPROVED QUALIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITIES RELATED TO CERTIFICATE HOLDERS CONTINUING EDUCATION:1)REVIEWED AND ISSUED DETERMINATIONS OF APPROVAL OR DENIAL OF CONTINUING EDUCATION PROGRAMS OFFERED BY AN ASSOCIATION, COLLEGE/UNIVERSITY, OR INSTITUTE FOR CE CREDIT. AND2)RECORDED AND MAINTAINED CE CREDIT RECORDS OF CERTIFIED LABORATORY DIRECTORS, CONSULTANTS, AND SUPERVISORS.
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IRS990/PYOtherExpensesAmt0338388
IRS990/PYProgramServiceRevenueAmt0466058
IRS990/PYRevenuesLessExpensesAmt0127274
IRS990/PYSalariesCompEmpBnftPaidAmt017250
IRS990/PYTotalExpensesAmt0355638
IRS990/PYTotalRevenueAmt0482912
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080464
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400571
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK S BIRENBAUM PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSOC. ADMIN.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt044763
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE MANAGER & BOOKKEEPER FOR THE MANAGEMENT COMPANY, BIRENBUAM & ASSOCIATES, FOR REVIEW. THE BOOKKEEPER & MANAGER REVIEW THE RETURN & COMPARE IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO & APPROVED BY THE BOARD AT THE ANNUAL BOARD MEETING & ANY OTHER SUPPORTING DOCUMENTATION. THE MANAGER SUGGESTS ANY CHANGES OR OBTAINS ANY NECESSARY EXPLANATIONS. THE RETURN IS THEN SIGNED BY THE ORGANIZATION'S ADMINISTRATIVE MANAGER, BEFORE BEING ELECTRONICALLY SUBMITTED TO THE IRS. COPIES OF THE RETURN ARE MAINTAINED AT BIRENBAUM & ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST A COPY OF THE ORGANIZATION'S TAX RETURN (FORM 990) WILL BE MADE AVAILABLE FOR INSPECTION FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY, BIRENBAUM & ASSOCIATES, PROVIDES THE BASIC PERSONNEL, FACILITIES & ADMINISTRATIVE SERVICES TO CARRY ON THE AFFAIRS OF THE ORGANIZATION, INCLUDING RECORD KEEPING, COMMUNICATIONS, BANKING, BOARD MEETING ARRANGEMENTS, & OTHER BASIC FUNCTIONS NECESSARY TO CARRY ON THE DAY-TO-DAY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DR. MARK S. BIRENBAUM, PH.D. IS CONSIDERED THE ASSOCIATION'S ADMINISTRATOR. HE IS ALSO THE PRESIDENT OF THE MANAGEMENT COMPANY (BIRENBAUM & ASSOCIATIES, INC.) UTILIZED BY THE BOARD. MANAGEMENT COMPANY FEES FOR THE YEAR WERE $110,000 OF WHICH $43,885 IS CONSIDERED MARK BIRENBAUM'S COMPENSATION. THE MANAGEMENT FEES ALSO INCLUDE REIMBURSEMENT OF COSTS FOR RENT OF FACILITIES, PARKING FEES, UTILITIES, TELEPHONE AND INTERNET SERVICES,MANAGEMENT AND ADMINISTRATIVE STAFF COMPENSATION, PAYROLL TAXES, EMPLOYEE BENEFITS, OFFICE FURNITURE AND EQUIPMENT, AND PROPERTY AND WORKERS COMP INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, EXPLANATION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430521

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