Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$126,929
Up $30,059 (+31%) from 2016
Net Assets
Up$122,705
Up $27,258 (+29%) from 2016
Liabilities
Up$4,224
Up $2,801 (+197%) from 2016
Revenue
Up$188,938
Up $34,603 (+22%) from 2016
Expenses
Up$161,680
Up $20,427 (+14%) from 2016
Net Income
Up$27,258
Up $14,176 (+108%) from 2016
Support the advancement of wound care, the promotion of certification for providers of chronic and acute wounds, and the benefit of the public by developing and providing quality education and conducting sound research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,722 | $104,334 | ▲ $26,612 |
| Prepaid Expenses and Deferred Charges | $2,684 | $13,340 | ▲ $10,656 |
| Inventories for Sale or Use | $3,719 | $6,857 | ▲ $3,138 |
| Accounts Receivable | $12,745 | $2,398 | ▼ $10,347 |
| Total Assets | $96,870 | $126,929 | ▲ $30,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,423 | $4,224 | ▲ $2,801 |
| Total Liabilities | $1,423 | $4,224 | ▲ $2,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,447 | $122,705 | ▲ $37,258 |
| Temporarily Rstr Net Assets | $10,000 | - | - |
| Total Net Assets Fund Balance | $95,447 | $122,705 | ▲ $27,258 |
| Total Liabilities and Net Assets / Fund Balance | $96,870 | $126,929 | ▲ $30,059 |
| Name | Title |
|---|---|
| Joseph M McCulloch | Chair |
| Zemira M Cerny | Vice Chair |
| Andrew J Applewhite | Trustee |
| Desmond Bell | Trustee |
| Erich Kelly | Trustee |
| Mary Pat Lyons | Trustee |
| Robert Wunderlich | Trustee |
| Stephen Levine | Trustee |
| Melodie Blakely | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $161,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $33,212 | $54,188 | - | $87,400 |
| Advertising | $20,648 | - | - | $20,648 |
| Travel | $7,751 | $12,646 | - | $20,397 |
| Office Expenses | $3,157 | $5,154 | - | $8,311 |
| Conferences and Meetings | $2,484 | $4,052 | - | $6,536 |
| Other Expenses | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | - | $5,625 | - | $5,625 |
| Fees for Services Legal | - | $5,251 | - | $5,251 |
| Insurance | $575 | $937 | - | $1,512 |
| Total Functional Expenses | $73,827 | $87,853 | $0 | $161,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $194,190 |
| Expenses per Audited Statements | $161,680 |
| Total Expenses per Form 990 | $161,680 |
| Expenses Not Reported on Form 990 | $32,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The audit and 990 Tax Return is reviewed by the Secretary/Treasurer, Executive Director, and Associate Director, and distributed to the Board of Trustees.”
“Disclosure of any such relationship, or any other relationship that might present a possible conflict of interest, must be made to the Chairperson of the ABWM Foundation, the hair of the relevant committee, or the Executive Director of the ABWM Foundation. This policy is part of the ABWM Foundation participation agreement that is signed by trustees, officers or committee members upon hiring or election to ABWM Foundation. Disclosures of any such relationship are required as they arise.”
“Organization documents are made available to the public upon request.”
“The audit and 990 Tax Return is reviewed by the Secretary/Treasurer, Executive Director, and Associate Director, and distributed to the Board of Trustees.”
“Sales of inventory is reported at gross revenue in the audited financial statement while the 990 reduces income by the cost of goods sold of 32,510.”
“Cost of goods sold are reported as part of expenses in the audited financial statements while the cost of goods sold are netted against gross revenue in the 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support the advancement of wound care, the promotion of certification for providers of chronic and acute wounds, and the benefit of the public by developing and providing quality education and conducting sound research |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20648 |
| IRS990/AllOtherContributionsAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Association Management Strategies I |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024578403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 M Street Suite 400S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32510 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 161680 |
| IRS990/CYOtherRevenueAmt | 0 | 83653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 161680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Support the advancement of wound care, the promotion of certification for providers of chronic and acute wounds, and the benefit of the public by developing and providing quality education and conducting sound research |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5251 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 54188 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33212 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph M McCulloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zemira M Cerny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melodie Blakely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew J Applewhite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Desmond Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Pat Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Wunderlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erich Kelly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221448 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 116163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1512 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6857 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support the advancement of wound care, the promotion of certification for providers of chronic and acute wounds, and the benefit of the public by developing and providing quality education and conducting sound research |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 122705 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83653 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Alliance for Woundcare Membership |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6000 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Chris Murphy |
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| IRS990/PYTotalRevenueAmt | 0 | 154335 |
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| IRS990/RelatedOrganizationsAmt | 0 | 104025 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 499566 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 267304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 466288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 499566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 766870 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 161680 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32510 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32510 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 188938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Sales of inventory is reported at gross revenue in the audited financial statement while the 990 reduces income by the cost of goods sold of 32,510. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold are reported as part of expenses in the audited financial statements while the cost of goods sold are netted against gross revenue in the 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 161680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 221448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 194190 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The audit and 990 Tax Return is reviewed by the Secretary/Treasurer, Executive Director, and Associate Director, and distributed to the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Disclosure of any such relationship, or any other relationship that might present a possible conflict of interest, must be made to the Chairperson of the ABWM Foundation, the hair of the relevant committee, or the Executive Director of the ABWM Foundation. This policy is part of the ABWM Foundation participation agreement that is signed by trustees, officers or committee members upon hiring or election to ABWM Foundation. Disclosures of any such relationship are required as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The audit and 990 Tax Return is reviewed by the Secretary/Treasurer, Executive Director, and Associate Director, and distributed to the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96870 |
| IRS990/TotalAssetsEOYAmt | 0 | 126929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105285 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 122705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126929 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12646 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/TravelGrp/TotalAmt | 0 | 20397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85447 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 122705 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 M Street NW 400S |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.abwmfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chistopher Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The ABWM Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABWM |
| ReturnHeader/Filer/EIN | 0 | 460646903 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024578403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 M Street NW Room 400 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24F1CC35EF985BC566D9A5609DBDE08EE5AC50D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24F1CC35EF985BC566D9A5609DBDE08EE5AC50D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.179.25.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:45:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matthew F Penniman CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13826 Dayton Meadows Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dayton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012759420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew F Penniman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T09:47:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.