Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Ohio Pharmacists Association
990 • Fiscal year 2014 • EIN 31-4271660
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$1,046,449
Up $119,345 (+13%) from 2013
Net Assets
Up$470,736
Up $39,762 (+9.2%) from 2013
Liabilities
Up$575,713
Up $79,583 (+16%) from 2013
Revenue And Expenses
Revenue
Up$1,393,668
Up $72,683 (+5.5%) from 2013
Expenses
Up$1,353,126
Up $43,179 (+3.3%) from 2013
Net Income
Up$40,542
Up $29,504 (+267%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,393,668
Mission and Program Overview
Mission
Support pharmacy profession through educational programs and support services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $430,974 | $470,736 | ▲ $39,762 |
| Savings and Temporary Cash Investments | $314,664 | $449,566 | ▲ $134,902 |
| Investments Other Securities | $350,321 | $344,737 | ▼ $5,584 |
| Investments in Publicly Traded Securities | $133,303 | $137,462 | ▲ $4,159 |
| Land, Buildings, and Equipment, Net | $31,159 | $61,378 | ▲ $30,219 |
| Accounts Receivable | $82,644 | $44,122 | ▼ $38,522 |
| Prepaid Expenses and Deferred Charges | $14,603 | $7,374 | ▼ $7,229 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $927,104 | $1,046,449 | ▲ $119,345 |
| Other Assets Total | $60 | $1,460 | ▲ $1,400 |
| Liabilities | |||
| Deferred Revenue | $447,776 | $501,343 | ▲ $53,567 |
| Accounts Payable and Accrued Expenses | $48,354 | $48,713 | ▲ $359 |
| Mortgage Notes Payable Secured by Investment Property | - | $25,657 | - |
| Total Liabilities | $496,130 | $575,713 | ▲ $79,583 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $430,974 | $470,736 | ▲ $39,762 |
| Total Liabilities and Net Assets / Fund Balance | $927,104 | $1,046,449 | ▲ $119,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $21,742 | - | - |
| Closely Held Equity Interests | $5,140 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernest Boyd | Executive Di | FT | $175,879 | $175,879 |
| Ernest Boyd | Executive Director | - | $175,879 | $175,879 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Schmoll | President |
| Jeff Bartone | President El |
| Anthony Ciaccia | Trustee |
| Ben Holter | Trustee |
| Craig Kimble | Trustee |
| Deborah Randall | Trustee |
| H Leonard Stallo | Trustee |
| Jeffrey Polzin | Trustee |
| Jerry Fraley | Trustee |
| Jerry Liliestedt | Trustee |
| Joel Levitan | Trustee |
| Kevin Scott Fuschetto | Trustee |
| Melody Hartzler | Trustee |
| Timothy Ulbrich | Trustee |
| Zach Broshes | Trustee |
| Catherine Kuhn | Executive Co |
| Larry Schieber | Past Preside |
| Joseph Sabino | Treasurer |
| Chester Kaczor | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,508
- Program Service Revenue
- $1,017,210
- Investment Income
- $31,337
- Other Revenue
- $343,613
- All Other Contributions
- $1,508
- Change in Net Assets
- $40,542
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $765,488 |
| Other Expenses | $587,638 |
| 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 | - | $562,300 | - | $562,300 |
| All Other Expenses | $127,553 | $147,439 | - | $274,992 |
| Other Employee Benefits | - | $106,609 | - | $106,609 |
| Occupancy | - | $60,480 | - | $60,480 |
| Pension Plan Contributions | - | $54,109 | - | $54,109 |
| Payroll Taxes | - | $42,470 | - | $42,470 |
| Conferences and Meetings | - | $35,096 | - | $35,096 |
| Other Expenses | $28,419 | $35,411 | - | $28,419 |
| Fees for Services Accounting | - | $28,419 | - | $28,419 |
| Depreciation Depletion | - | $17,234 | - | $17,234 |
| Fees for Services Legal | - | $5,175 | - | $5,175 |
| Interest | - | $992 | - | $992 |
| Total Functional Expenses | $257,392 | $1,095,734 | $0 | $1,353,126 |
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
- Yes
- Audit committee
- 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 11B
“Tax return is circlulted to board 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
- Ernest Boyd
- Title
- Executive Director
- Phone
- 6145861497
- Signed
- 2015-05-05
Organization Details
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 12
Preparer
- Firm
- Russell Eckert Mealer & Kalb Cpas Inc
- Address
- 2545 FARMERS DR STE 180, COLUMBUS, OH 43235-2791
- Preparer
- Brian a Russell
- Phone
- 6143363992
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
“Bank charges & merchant f 0 19,713 0 o.p. - postage exp. 17,868 0 0 taxes - federal income 0 17,859 0 ptcb - royalty sharing ex 0 17,836 0 membership campaign 0 16,969 0 a.m. - convention center 13,852 0 0 telephone 0 13,703 0 computer support services 0 13,486 0 a.m. - exhibit set up exp 11,892 0 0 insurance - general 0 11,297 0 restricted exp. - legisla 11,000 0 0 a.m. - equipment rental e 9,932 0 0 a.m. - miscellaneous exp. 9,733 0 0 l.d. - meals exp. 8,998 0 0 postage 0 8,168 0 m.y. - meals exp. 7,581 0 0 office expense 0 6,741 0 a.m. - printing exp. 6,606 0 0 subscriptions 0 6,440 0 a.m. - speaker fees exp. 6,061 0 0 a.m. - entertainment exp. 5,771 0 0 dues - organizational 0 4,934 0 a.m. - supplies exp. 4,753 0 0 indep sig paas 0 4,278 0 a.m. - promo brochure exp 3,321 0 0 contributions 0 3,143 0 a.m. - hotel charges exp. 2,793 0 0 auto expense 0 2,512 0 investment fees 0 2,500 0 mileage reimbursement 0 2,463 0 maintenance - office equi 0 2,411 0 data processing fees 0 2,227 0 l.d. - speakers exp. 2,182 0 0 stationary & printing 0 2,054 0 m.y. - mailing exp. 1,817 0 0 miscellaneous expenses 0 1,636 0 a.m. - insurance exp. 1,383 0 0 m.y. - brochure exp. 945 0 0 staff development 0 789 0 a.m. - mailing exp. 554 0 0 m.y. - miscellaneous exp. 268 0 0 m.y. - speaker fees exp. 223 0 0 o.p. - miscellaneous exp. 20 0 0 auto - taxed as wages 0 -13,720 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 17,234”
Raw XML AppendixShowing 400 of 468 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/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 | TRUSTEE |
| 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 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1393668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InterestGrp/TotalAmt | 0 | 992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 350321 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 344737 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133303 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137462 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246480 |
| 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 | 51689 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51689 |
| IRS990/MissionDesc | 0 | SUPPORT PHARMACY PROFESSION THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 87294 |
| 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/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106609 |
| IRS990/OtherExpensesGrp/Desc | 0 | A.M. - MEALS EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | C.E. - CONSULTING FEES EX |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGISLATIVE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | O.P. - PRINTING EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28419 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUYING GROUP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OPF - EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PFS - MARKETING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 176026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35898 |
| IRS990/OtherRevenueTotalAmt | 0 | 343613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 562300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7374 |
| 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 | A.M. - EXHIBITOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | C.E. - QUIZZES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 62236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 62236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION PROGRAM SEMINARS AND MEETINGS ON A RESERVATION ONLY BASIS (NONE OUT OF STATE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37776 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL MEETING, SEMINARS & Y.P. CONFERENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173309 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 298971 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL EXEMPT PURPOSE ACHIEVEMENT DONE THROUGH O.P. MAGAZINE, C.E. PROGRAMS, AND OTHER MEETING PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26026 |
| IRS990/PYOtherExpensesAmt | 0 | 555233 |
| IRS990/PYOtherRevenueAmt | 0 | 292304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1002055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 754714 |
| IRS990/PYTotalExpensesAmt | 0 | 1309947 |
| IRS990/PYTotalRevenueAmt | 0 | 1320985 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40542 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21301 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 430974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 470736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 5140 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 317855 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 21742 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN OPA/OPF BUILDING LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN PACE ALLIANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 344737 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERNEST BOYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175879 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL EXEMPT PURPOSE ACHIEVEMENT DONE THROUGH O.P. MAGAZINE, C.E. PROGRAMS, AND OTHER MEETING PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS CIRCLULTED TO BOARD MEMBERS FOR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR'S COMPENSATION CONTRACT ANNUALLY. OUTSIDE CPA REVIEWS MARKET RATES OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES & MERCHANT F 0 19,713 0 O.P. - POSTAGE EXP. 17,868 0 0 TAXES - FEDERAL INCOME 0 17,859 0 PTCB - ROYALTY SHARING EX 0 17,836 0 MEMBERSHIP CAMPAIGN 0 16,969 0 A.M. - CONVENTION CENTER 13,852 0 0 TELEPHONE 0 13,703 0 COMPUTER SUPPORT SERVICES 0 13,486 0 A.M. - EXHIBIT SET UP EXP 11,892 0 0 INSURANCE - GENERAL 0 11,297 0 RESTRICTED EXP. - LEGISLA 11,000 0 0 A.M. - EQUIPMENT RENTAL E 9,932 0 0 A.M. - MISCELLANEOUS EXP. 9,733 0 0 L.D. - MEALS EXP. 8,998 0 0 POSTAGE 0 8,168 0 M.Y. - MEALS EXP. 7,581 0 0 OFFICE EXPENSE 0 6,741 0 A.M. - PRINTING EXP. 6,606 0 0 SUBSCRIPTIONS 0 6,440 0 A.M. - SPEAKER FEES EXP. 6,061 0 0 A.M. - ENTERTAINMENT EXP. 5,771 0 0 DUES - ORGANIZATIONAL 0 4,934 0 A.M. - SUPPLIES EXP. 4,753 0 0 INDEP SIG PAAS 0 4,278 0 A.M. - PROMO BROCHURE EXP 3,321 0 0 CONTRIBUTIONS 0 3,143 0 A.M. - HOTEL CHARGES EXP. 2,793 0 0 AUTO EXPENSE 0 2,512 0 INVESTMENT FEES 0 2,500 0 MILEAGE REIMBURSEMENT 0 2,463 0 MAINTENANCE - OFFICE EQUI 0 2,411 0 DATA PROCESSING FEES 0 2,227 0 L.D. - SPEAKERS EXP. 2,182 0 0 STATIONARY & PRINTING 0 2,054 0 M.Y. - MAILING EXP. 1,817 0 0 MISCELLANEOUS EXPENSES 0 1,636 0 A.M. - INSURANCE EXP. 1,383 0 0 M.Y. - BROCHURE EXP. 945 0 0 STAFF DEVELOPMENT 0 789 0 A.M. - MAILING EXP. 554 0 0 M.Y. - MISCELLANEOUS EXP. 268 0 0 M.Y. - SPEAKER FEES EXP. 223 0 0 O.P. - MISCELLANEOUS EXP. 20 0 0 AUTO - TAXED AS WAGES 0 -13,720 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 17,234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,046,449
- Liabilities
- $575,713
- Net assets
- $470,736
- Revenue
- $1,393,668
- Expenses
- $1,353,126
- Net income
- $40,542