Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Ohio Pharmacists Association
990 • Fiscal year 2016 • EIN 31-4271660
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$1,035,875
Down $20,148 (-1.9%) from 2015
Net Assets
Up$544,352
Up $27,052 (+5.2%) from 2015
Liabilities
Down$491,523
Down $47,200 (-8.8%) from 2015
Revenue And Expenses
Revenue
Down$1,320,413
Down $64,862 (-4.7%) from 2015
Expenses
Down$1,293,361
Down $45,349 (-3.4%) from 2015
Net Income
Down$27,052
Down $19,513 (-42%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,320,413
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 | $517,300 | $544,352 | ▲ $27,052 |
| Savings and Temporary Cash Investments | $382,534 | $384,736 | ▲ $2,202 |
| Investments Other Securities | $347,585 | $344,048 | ▼ $3,537 |
| Investments in Publicly Traded Securities | $181,112 | $192,380 | ▲ $11,268 |
| Accounts Receivable | $67,011 | $53,381 | ▼ $13,630 |
| Land, Buildings, and Equipment, Net | $58,355 | $44,551 | ▼ $13,804 |
| Prepaid Expenses and Deferred Charges | $19,016 | $16,369 | ▼ $2,647 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $1,056,023 | $1,035,875 | ▼ $20,148 |
| Other Assets Total | $60 | $60 | → $0 |
| Liabilities | |||
| Deferred Revenue | $476,332 | $439,825 | ▼ $36,507 |
| Accounts Payable and Accrued Expenses | $42,485 | $37,791 | ▼ $4,694 |
| Other Liabilities | $19,906 | $13,907 | ▼ $5,999 |
| Total Liabilities | $538,723 | $491,523 | ▼ $47,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $517,300 | $544,352 | ▲ $27,052 |
| Total Liabilities and Net Assets / Fund Balance | $1,056,023 | $1,035,875 | ▼ $20,148 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,551 | $217,262 | $261,813 |
| 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 | $184,094 | $184,094 |
| Ernest Boyd | Executive Director | - | $184,094 | $184,094 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chester Kaczor | President |
| Catherine Kuhn | President El |
| Anthony Ciaccia | Trustee |
| Ben Holter | Trustee |
| Craig Kimble | Trustee |
| Deborah Randall | Trustee |
| Eric Gillespie | Trustee |
| H Leonard Stallo | Trustee |
| Jeffrey Polzin | Trustee |
| Jen Rodis | Trustee |
| Jerry Liliestedt | Trustee |
| Joel Levitan | Trustee |
| Kevin Scott Fuschetto | Trustee |
| Melody Hartzler | Trustee |
| Timothy Ulbrich | Trustee |
| Zach Broshes | Trustee |
| Jeff Bartone | Past Preside |
| Erica Sheridan | Student Trus |
| Jennifer Bevan | Student Trus |
| Kristin Neuhaus | Student Trus |
| Myriam Shaw Ojeda | Student Trus |
| Rachel Malloy | Student Trus |
| Sarah Bova | Student Trus |
| Steven Kent | Student Trus |
| Joseph Sabino | Treasurer |
| Ryan Schneider | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,547
- Program Service Revenue
- $1,004,615
- Investment Income
- $29,289
- Other Revenue
- $283,962
- All Other Contributions
- $2,547
- Change in Net Assets
- $27,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,523 |
| Other Expenses | $539,838 |
| 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 | - | $542,726 | - | $542,726 |
| All Other Expenses | $106,711 | $123,870 | - | $230,581 |
| Other Employee Benefits | - | $113,238 | - | $113,238 |
| Occupancy | - | $60,480 | - | $60,480 |
| Pension Plan Contributions | - | $55,564 | - | $55,564 |
| Payroll Taxes | - | $41,995 | - | $41,995 |
| Fees for Services Accounting | - | $30,176 | - | $30,176 |
| Other Expenses | $28,089 | - | - | $28,089 |
| Conferences and Meetings | - | $21,388 | - | $21,388 |
| Depreciation Depletion | - | $17,352 | - | $17,352 |
| Interest | - | $742 | - | $742 |
| Total Functional Expenses | $285,830 | $1,007,531 | $0 | $1,293,361 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - 1st Merit Auto | $13,907 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 6143893236
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ernest Boyd
- Voting Board Members
- 28
- Independent Board Members
- 19
- Employees
- 11
Preparer
- Firm
- Russell Eckert Mealer & Kalb Cpas Inc
- Address
- 2545 FARMERS DR STE 180, COLUMBUS, OH 43235-3711
- 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 24,926 0 computer support services 0 17,745 0 o.p. - postage exp. 16,334 0 0 a.m. - convention center 13,624 0 0 insurance - general 0 12,956 0 ptcb - royalty sharing ex 0 11,895 0 office expense 0 10,548 0 postage 0 9,784 0 telephone 0 9,516 0 a.m. - exhibit set up exp 9,220 0 0 a.m. - miscellaneous exp. 9,047 0 0 indep. Ph. Expo - expense 8,586 0 0 a.m. - equipment rental e 8,375 0 0 indep sig paas 0 7,558 0 dues - organizational 0 6,930 0 m.y. - meals exp. 6,364 0 0 l.d. - meals exp. 5,463 0 0 a.m. - supplies exp. 5,108 0 0 subscriptions 0 3,975 0 m.y. - mailing exp. 3,694 0 0 a.m. - printing exp. 3,591 0 0 mileage reimbursement 0 3,391 0 a.m. - promo brochure exp 3,277 0 0 a.m. - speaker fees exp. 3,095 0 0 a.m. - hotel charges exp. 2,845 0 0 membership campaign 0 2,523 0 investment fees 0 2,500 0 auto expense 0 2,368 0 a.m. - entertainment exp. 1,911 0 0 l.d. - convention center 1,906 0 0 contributions 0 1,900 0 maintenance - office equi 0 1,703 0 data processing fees 0 1,695 0 a.m. - insurance exp. 1,588 0 0 m.y. - miscellaneous exp. 1,511 0 0 taxes - federal income 0 1,230 0 stationery & printing 0 1,167 0 m.y. - brochure exp. 938 0 0 miscellaneous expenses 0 934 0 staff development 0 776 0 a.m. - mailing exp. 145 0 0 o.p. - miscellaneous exp. 87 0 0 rounding 2 0 0 auto - taxed as wages 0 -12,150 0 total 106,711 123,870 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 17,352”
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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 | 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| 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 | 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 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDE |
| 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 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1320413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/InterestGrp/TotalAmt | 0 | 742 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 347585 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 344048 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 192380 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261813 |
| 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 | 78027 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 78027 |
| IRS990/MissionDesc | 0 | SUPPORT PHARMACY PROFESSION THROUGH EDUCATIONAL PROGRAMS AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8201 |
| 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 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113238 |
| IRS990/OtherExpensesGrp/Desc | 0 | A.M. - MEALS EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTRICTED EXP. - LEGISLA |
| IRS990/OtherExpensesGrp/Desc | 2 | C.E. - CONSULTING FEES EX |
| IRS990/OtherExpensesGrp/Desc | 3 | O.P. - PRINTING EXP. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13907 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OPF - EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUYING GROUP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESTRICTED INC. - LEGISLATIVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70033 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 45902 |
| IRS990/OtherRevenueTotalAmt | 0 | 283962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 542726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41995 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16369 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES - ACTIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | A.M. - REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A.M. - EXHIBITOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | A.M. - CONTRIBUTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | C.E. - QUIZZES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION PROGRAM SEMINARS AND MEETINGS ON A RESERVATION ONLY BASIS (NONE OUT OF STATE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125779 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152116 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL MEETING, SEMINARS & Y.P. CONFERENCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123231 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 269778 |
| 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 | 5400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11513 |
| IRS990/PYOtherExpensesAmt | 0 | 554924 |
| IRS990/PYOtherRevenueAmt | 0 | 355965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1012397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783786 |
| IRS990/PYTotalExpensesAmt | 0 | 1338710 |
| IRS990/PYTotalRevenueAmt | 0 | 1385275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27052 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44510 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 517300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 544352 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,035,875
- Liabilities
- $491,523
- Net assets
- $544,352
- Revenue
- $1,320,413
- Expenses
- $1,293,361
- Net income
- $27,052