Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Ohio Pharmacists Association
EIN 31-4271660 • 501(c)6 • Columbus, OH
Profile
Support pharmacy profession through educational programs and support services.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$541,744
Up $7,068 (+1.3%) from 2022
Liabilities
Down$263,926
Down $187,032 (-41%) from 2022
Net Assets
Up$277,818
Up $194,100 (+232%) from 2022
Revenue
Up$1,294,410
Up $67,532 (+5.5%) from 2022
Expenses
Down$1,194,051
Down $335,283 (-22%) from 2022
Net Income
Up$100,359
Up $402,815 (+133%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $541,744
- Liabilities
- $263,926
- Net assets
- $277,818
- Revenue
- $1,294,410
- Expenses
- $1,194,051
- Net income
- $100,359
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,232,457
Mission and Program Overview
Mission
Support pharmacy profession through educational programs and support services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $341,566 | $362,421 | ▲ $20,855 |
| Investments in Publicly Traded Securities | $146,384 | - | - |
| Savings and Temporary Cash Investments | $212,846 | $116,231 | ▼ $96,615 |
| Rtn Earn Endowment Incm Other Fnds | $386,174 | $83,718 | ▼ $302,456 |
| Accounts Receivable | $38,794 | $31,080 | ▼ $7,714 |
| Prepaid Expenses and Deferred Charges | $17,038 | $17,828 | ▲ $790 |
| Land, Buildings, and Equipment, Net | $18,300 | $6,706 | ▼ $11,594 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $775,338 | $534,676 | ▼ $240,662 |
| Other Assets Total | $60 | $60 | → $0 |
| Liabilities | |||
| Deferred Revenue | $339,646 | $415,216 | ▲ $75,570 |
| Accounts Payable and Accrued Expenses | $39,441 | $35,742 | ▼ $3,699 |
| Other Liabilities | $10,077 | - | - |
| Total Liabilities | $389,164 | $450,958 | ▲ $61,794 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $386,174 | $83,718 | ▼ $302,456 |
| Total Liabilities and Net Assets / Fund Balance | $775,338 | $534,676 | ▼ $240,662 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $21,742 | - | - |
| Closely Held Equity Interests | $2,640 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest Boyd | Past Exec Di | FT | $182,434 | $18,243 | $200,677 |
| Ernest Boyd | Past Exec Director | - | $182,434 | $18,243 | $200,677 |
| Donald Bennett | Interim Exec | FT | $18,250 | - | $18,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| AIMEE O'REILLY | President |
| R Logan Yoho | President El |
| Arin Wade | Trustee |
| Austin Hilverding | Trustee |
| Bryce Mortera | Trustee |
| Courtney Myers | Trustee |
| Dan Krinsky | Trustee |
| Deema Alhaj | Trustee |
| Don Carroll | Trustee |
| Emlah Tubuo | Trustee |
| Franny Sferrella | Trustee |
| Greg Kramp | Trustee |
| Hope Hill | Trustee |
| Ira Vanmatre | Trustee |
| James Spicer | Trustee |
| Jolene Novak | Trustee |
| Karlyn Neff | Trustee |
| Kristen Finley Sobota | Trustee |
| Matt Parriman | Trustee |
| Nathaneal Smith | Trustee |
| Ryan Kreill | Trustee |
| Sarah Priestle | Trustee |
| Zachary Fettman | Trustee |
| Jeff Steckman | Exec Cmte at |
| Joel Levitan | Past Preside |
| Tim Ulbrich | Treasurer |
| Jennifer Rodis | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500
- Program Service Revenue
- $853,732
- Investment Income
- $154,249
- Other Revenue
- $218,397
- All Other Contributions
- $500
- Change in Net Assets
- $-302,456
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,037 |
| Other Expenses | $695,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $638,301 | - | $638,301 |
| All Other Expenses | $195,007 | $108,115 | - | $303,122 |
| Other Employee Benefits | - | $90,811 | - | $90,811 |
| Occupancy | - | $60,480 | - | $60,480 |
| Pension Plan Contributions | - | $56,440 | - | $56,440 |
| Payroll Taxes | - | $48,485 | - | $48,485 |
| Fees for Services Accounting | - | $38,108 | - | $38,108 |
| Other Expenses | $31,646 | $58,688 | - | $31,646 |
| Conferences and Meetings | - | $22,695 | - | $22,695 |
| Fees for Services Legal | - | $16,373 | - | $16,373 |
| Depreciation Depletion | - | $7,961 | - | $7,961 |
| Interest | - | $309 | - | $309 |
| Total Functional Expenses | $293,143 | $1,236,191 | $0 | $1,529,334 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- CEO compensation reviewed
- Yes
- 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
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Board and trustees are elected by the association's members.”
Form 990, Page 6, Part VI, Line 11B
“Tax return is circlulted to finance committee members for comments.”
Form 990, Page 6, Part VI, Line 15A
“Board of directors determines executive director's compensation contract annually. Outside cpa reviews market rates of compensation.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Ohio Pharmacists Association
- EIN
- 31-4271660
- Phone
- 6145861497
- Address
- 2674 FEDERATED BLVD, COLUMBUS, OH 43235-4990
Signing Officer
- Name
- Donald Bennett
- Title
- Interim Exec Director
- Phone
- 6143893236
- Signed
- 2023-07-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald Bennett
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 11
Preparer
- Firm
- Russell Mandrell LLC
- Address
- 2545 FARMERS DR STE 180, COLUMBUS, OH 43235-3711
- Preparer
- Brian a Russell
- Phone
- 6143361950
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Total exempt purpose achievement done through o.p. Magazine, c.e. Programs, and other meeting programs.”
Form 990, Part IX, Line 24E
“C.e. - consulting fees ex 26,305 0 0 compound expenses 26,302 0 0 bank charges & merchant f 0 22,803 0 o.p. - postage exp. 22,113 0 0 a.m. - equipment rental e 20,944 0 0 a.m. - convention center 18,914 0 0 restricted exp. - legisla 17,600 0 0 computer support services 0 17,375 0 office expense 0 16,540 0 telephone 0 14,845 0 l.d. - meals exp. 11,237 0 0 a.m. - miscellaneous exp. 10,590 0 0 a.m. - exhibit set up exp 9,759 0 0 insurance - general 0 9,705 0 indep sig paas 0 8,616 0 dues - organizational 0 6,350 0 m.y. - meals exp. 6,244 0 0 postage 0 6,221 0 a.m. - hotel charges exp. 5,991 0 0 a.m. - printing exp. 5,681 0 0 membership campaign 0 5,415 0 consulting - other 0 4,973 0 auto expense 0 4,753 0 stationery & printing 0 4,740 0 a.m. - promo brochure exp 4,615 0 0 staff development 0 2,881 0 maintenance - office equi 0 2,672 0 a.m. - entertainment exp. 2,443 0 0 a.m. - speaker fees exp. 2,292 0 0 a.m. - insurance exp. 2,033 0 0 contributions 0 2,000 0 data processing fees 0 1,898 0 investment fees 0 1,845 0 indep. Ph. Expo - misc. 1,251 0 0 subscriptions 0 887 0 miscellaneous expenses 0 708 0 casual labor 0 285 0 a.m. - mailing exp. 270 0 0 a.m. - supplies exp. 233 0 0 mileage reimbursement 0 151 0 o.p. - miscellaneous exp. 108 0 0 y.p. - conference expense 82 0 0 rounding 0 -3 0 auto - taxed as wages 0 -9,945 0 legislative allocated res 0 -17,600 0 total 195,007 108,115 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -1 rounding 0 total -1”
Raw XML AppendixShowing 400 of 541 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/ReportableCompFromOrgAmt | 0 | 182434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXEC CMTE AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT EL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossReceiptsAmt | 0 | 1232457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/InterestGrp/TotalAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 341566 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 362421 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146384 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251447 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5579 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15249 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15249 |
| IRS990/MissionDesc | 0 | SUPPORT PHARMACY PROFESSION THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83718 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90811 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGISLATIVE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | A.M. - MEALS EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER STATUS OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | O.P. - PRINTING EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPF - EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUYING GROUP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PFS - MARKETING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76743 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 76743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36405 |
| IRS990/OtherRevenueTotalAmt | 0 | 218397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 638301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17828 |
| IRS990/PrincipalOfficerNm | 0 | DONALD BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES - ACTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | A.M. - REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES - INDEPENDENT SIG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPOUND - REGISTRATIONS INC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | A.M. - CONTRIBUTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43806 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION PROGRAM SEMINARS AND MEETINGS ON A RESERVATION ONLY BASIS (NONE OUT OF STATE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82777 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92257 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL AND MID-YEAR MEETINGS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 156500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 200632 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL EXEMPT PURPOSE ACHIEVEMENT DONE THROUGH O.P. MAGAZINE, C.E. PROGRAMS, AND OTHER MEETING PROGRAMS. |
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