Civic Intelligence

American Numismatic Association

990 • Fiscal year 2018 • EIN 48-6063403

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.MONEY.ORG

View Organization Page

818 N Cascade AvenueColorado Springs, CO 80903

(719) 632-2646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.44x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$182,959

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$86,312,816

Up $6,830,157 (+8.6%) from 2017

Net Assets

Up

$84,100,766

Up $7,109,764 (+9.2%) from 2017

Liabilities

Down

$2,212,050

Down $279,607 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Up

$5,058,742

Up $131,892 (+2.7%) from 2017

Expenses

Up

$5,783,703

Up $229,785 (+4.1%) from 2017

Net Income

Down

-$724,961

Down $97,893 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $64,638,115Liabilities 2010: $3,311,925Net Assets 2010: $61,326,1902010Assets 2011: $67,836,060Liabilities 2011: $3,348,615Net Assets 2011: $64,487,4452011Assets 2012: $69,565,246Liabilities 2012: $3,774,433Net Assets 2012: $65,790,8132012Assets 2013: $73,710,639Liabilities 2013: $3,308,830Net Assets 2013: $70,401,8092013Assets 2014: $76,450,053Liabilities 2014: $3,199,181Net Assets 2014: $73,250,8722014Assets 2015: $75,735,693Liabilities 2015: $2,481,842Net Assets 2015: $73,253,8512015Assets 2016: $74,869,365Liabilities 2016: $2,365,512Net Assets 2016: $72,503,8532016Assets 2017: $79,482,659Liabilities 2017: $2,491,657Net Assets 2017: $76,991,0022017Assets 2018: $86,312,816Liabilities 2018: $2,212,050Net Assets 2018: $84,100,7662018Assets 2019: $90,651,819Liabilities 2019: $2,242,373Net Assets 2019: $88,409,4462019Assets 2020: $92,170,443Liabilities 2020: $2,267,251Net Assets 2020: $89,903,1922020Assets 2021: $99,672,247Liabilities 2021: $2,170,645Net Assets 2021: $97,501,6022021Assets 2022: $108,063,371Liabilities 2022: $2,083,736Net Assets 2022: $105,979,6352022Assets 2023: $115,716,093Liabilities 2023: $2,271,448Net Assets 2023: $113,444,6452023Assets 2024: $123,654,030Liabilities 2024: $2,221,212Net Assets 2024: $121,432,8182024

Highlighted filing

2018

Assets$86,312,816
Liabilities$2,212,050
Net Assets$84,100,766
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,288,4842010Expenses 2011: $6,320,9562011Expenses 2012: $5,712,7372012Revenue 2013: $5,467,420Expenses 2013: $5,600,241Net Income 2013: -$132,8212013Revenue 2014: $5,954,565Expenses 2014: $5,404,471Net Income 2014: $550,0942014Revenue 2015: $4,392,222Expenses 2015: $5,422,053Net Income 2015: -$1,029,8312015Revenue 2016: $4,654,827Expenses 2016: $5,721,218Net Income 2016: -$1,066,3912016Revenue 2017: $4,926,850Expenses 2017: $5,553,918Net Income 2017: -$627,0682017Revenue 2018: $5,058,742Expenses 2018: $5,783,703Net Income 2018: -$724,9612018Revenue 2019: $5,109,236Expenses 2019: $5,565,056Net Income 2019: -$455,8202019Revenue 2020: $2,136,238Expenses 2020: $4,217,858Net Income 2020: -$2,081,6202020Revenue 2021: $4,605,993Expenses 2021: $4,087,512Net Income 2021: $518,4812021Revenue 2022: $5,395,332Expenses 2022: $5,205,869Net Income 2022: $189,4632022Revenue 2023: $5,688,676Expenses 2023: $6,140,441Net Income 2023: -$451,7652023Revenue 2024: $5,288,771Expenses 2024: $6,329,036Net Income 2024: -$1,040,2652024

Highlighted filing

2018

Revenue$5,058,742
Expenses$5,783,703
Net Income-$724,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$6,770,322
Mission and Program Overview

Mission

To advance the knowledge of numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists, and promote popular interest in the science of numismatology.

To advance the knowledge of numismatics, encourage communication and cooperation among numismatists, acquire and disseminate information bearing upon numismatists and promote popular interest in the science of numismatology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,620,293$22,811,800▲ $4,191,507
Pledges and Grants Receivable$17,290,340$21,652,256▲ $4,361,916
Investments in Publicly Traded Securities$4,121,914$2,010,943▼ $2,110,971
Land, Buildings, and Equipment, Net$1,450,023$1,276,632▼ $173,391
Savings and Temporary Cash Investments$172,836$247,969▲ $75,133
Cash and Non-Interest-Bearing Accounts$29,255$166,461▲ $137,206
Prepaid Expenses and Deferred Charges$170,701$158,097▼ $12,604
Accounts Receivable$37,857$77,263▲ $39,406
Inventories for Sale or Use$46,591$37,429▼ $9,162
Total Assets$79,482,659$86,312,816▲ $6,830,157
Other Assets Total$37,542,849$37,873,966▲ $331,117
Liabilities
Deferred Revenue$2,047,971$1,904,222▼ $143,749
Accounts Payable and Accrued Expenses$407,634$274,553▼ $133,081
Other Liabilities$36,052$33,275▼ $2,777
Total Liabilities$2,491,657$2,212,050▼ $279,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,406,600$60,872,861▲ $4,466,261
Unrestricted Net Assets$20,584,402$23,227,905▲ $2,643,503
Total Net Assets Fund Balance$76,991,002$84,100,766▲ $7,109,764
Total Liabilities and Net Assets / Fund Balance$79,482,659$86,312,816▲ $6,830,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,349$3,774,634$4,759,983
Equipment$291,283$2,714,419$3,005,702
Other Assets Org$7,993--
Closely Held Equity Interests$22,811,800--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KiickExecutive DirectorFT$163,230$19,729$182,959

Board Members and Trustees

NameTitle
Gary AdkinsPresident
Donald KaginVice President
Gerome WaltonAssistant Treasurer
Ken HallenbackAssistant Treasurer
Terry CarverAssistant Treasurer
Brian HendelsonGovernor
Greg LyonGovernor
John HighfillGovernor
Paul MontgomeryGovernor
Ralph RossGovernor
Steve EllsworthGovernor
Thomas UramGovernor
Q David BowersHistorian
Hollie WielandLegal Counsel
Mark LightermanParliamentarian
Sandy PearlSecretary
Larry BaberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C-1 Trade Show ServicesDecorator Services For Convention182 DELAWARE TRAIL, Veretia, PA 15367$430,068
Walsworth Publishing CompanyPrinting Of The Numismatist & ConventionPO BOX 310287, Des Moines, IA 50331$224,136
Positive ProtectionSecurity For Conventions28441 RANCHO CALIFORNIA RD 106, Temecula, CA 92590$173,287
Revenue and Support

Revenue Composition

Contributions and Grants
$589,727
Program Service Revenue
$3,533,884
Investment Income
$883,803
Other Revenue
$51,328
All Other Contributions
$589,727
Change in Net Assets
$-724,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts33$331,889Fair Market Value (FMV)
Total Noncash Contributions33$331,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,081,200
Revenue Not Reported on Financial Statements
$-22,458
Revenue Not Reported on Form 990
$7,834,725
Other Revenue Adjustments
$-22,458
Total Revenue per Audited Statements
$12,915,925
Total Revenue per Form 990
$5,058,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,431,525
Salaries, Compensation, and Employee Benefits$2,352,178
Total Fundraising Expense$206,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,254$364,995$105,977$1,690,226
Conferences and Meetings$1,201,418$9,644-$1,211,062
Occupancy$312,613$16,298-$328,911
Office Expenses$252,942$38,056$12,620$303,618
Depreciation Depletion$178,552$79,674-$258,226
Other Employee Benefits$155,336$53,873$9,583$218,792
Current Officers, Directors, Trustees, and Key Employees$117,430$68,967-$186,397
Fees for Services Other$155,534$16,134$2,947$174,615
Travel$161,762$849$8,456$171,067
Payroll Taxes$108,001$38,572$7,714$154,287
Advertising$125,633$14,858$970$141,461
Pension Plan Contributions$71,733$25,619$5,124$102,476
All Other Expenses$40,035$9,495$37,071$86,601
Insurance$68,943$15,804-$84,747
Other Expenses$63,225$23,870$15,939$63,225
Information Technology$45,101--$45,101
Fees for Services Legal-$32,476-$32,476
Fees for Services Accounting-$14,550-$14,550
Total Functional Expenses$4,687,836$889,466$206,401$5,783,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,806,161
Expenses per Audited Statements$5,783,703
Total Expenses per Form 990$5,783,703
Expenses Not Reported on Form 990$22,458
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
KAGIN'S INCBoard Member Is ShareholderIncome Received From Auctioneer ServicesNo$76,000
Sears and AssociatesThe General Counsel Is a Shareholder in Sears and AssociatesLegal Services ExpenseNo$32,476
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benifits$33,275
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The american numismatic association has over 24,000 members of all ages, beginner, and expert coin collecters who join the ana to become more knowledgeable and confident coin collectors.”

Form 990, Part VI, Section A, Line 7A

“In the november issue of the numismatist, immediately preceeding each election year, the president shall issue a call for nominations of officers and governors to be elected during said year. Nominations must be submitted in writing to an independent tabulating firm acting on behalf of the executive director or to the executive director as directed by the board of governors, by any member entitled to vote, not earlier than december 1 immediately preceding each election year and not later than march 1 of said election year. On or before june 1 of the election year, said tabulating firm shall cause a ballot to be mailed to each member entitled to vote, together with copies of the biographies, platforms and photographs received by the executive director within the time required. The voting shall be by mail only, except that for elections beginning with the calendar year 2013, the board of governors may implement a procedure for electronic voting, provided that the board determines that the procedures for any such electronic voting maintain the integrity of the ballot procedure and do not allow any member to exercise more than one vote and prevent non-eligible individuals from voting. The candidate or candidates receiving the largest number of votes for the respective offices shall be duly elected.”

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

“The executive director and the controller review the form 990 first, for accuracy, then it is forwarded to the audit committee for review. The board of governors then reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New board members are advised of the organization's conflict of interest policy during executive meetings. When potential conflicts of interest arise, the board members are reminded of the conflict of interest policy and confidentiality statement. Board members disclose annually conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ana personnel committee reviewed detailed performance assessments of the executive director and made a recommendation to the full ana board of governors. The ana board of governors reviewed compensation information for comparable positions and approved the final compensation. This process occurs every year.”

Form 990, Part VI, Section C, Line 19

“Available on the organization's website and by request.”

Filing and Contact Details

Filer

Filer Name
American Numismatic Association
EIN
48-6063403
Phone
7196322646
Address
818 N CASCADE AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Kim Kiick
Title
Executive Director
Phone
7196322646
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kiick
Formed
1891
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
31

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane Mcmillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in remainder trust 4,361,916.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Management of the association believes that it does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in remainder trust”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Part III, Line 4

“Explanation: the association maintains a numismatic collection of over 275,000 items, many of which have significant value to collectors. Many of these items are on display in the museum for the public to view. Security measures are taken to safeguard this collection. The collection was initially recorded on the statement of financial position at the estimated fair value of the items in accordance with us gaap.”

Raw XML AppendixShowing 400 of 739 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD KAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG LYON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HIGHFILL
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS URAM
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9Q DAVID BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY BABER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEROME WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LIGHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLIE WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN HALLENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM KIICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01891
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045101
IRS990/InformationTechnologyGrp/TotalAmt045101
IRS990/InsuranceGrp/ManagementAndGeneralAmt015804
IRS990/InsuranceGrp/ProgramServicesAmt068943
IRS990/InsuranceGrp/TotalAmt084747
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt037429
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152508
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022811800
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02010943
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN NUMISMATIC ASSOCIATION WAS ORGINIZED IN 1891 AND WAS CHARTERED BY AN ACT OF CONGRESS TO ADVANCE THE KNOWLEDGE OF NUMISMATICS, ENCOURAGE COMMUNICATION AND COOPERATION AMONG NUMISMATISTS, ACQUIRE AND DISSEMINATE INFORMATION BEARING UPON NUMISMATISTS AND PROMOTE POPULAR INTEREST IN THE SCIENCE OF NUMISMATOLOGY. THE ASSOCIATION IS CONSIDERED TO BE THE LARGEST NUMISMATIC ORGINIZATION OF ITS KIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076991002
IRS990/NetAssetsOrFundBalancesEOYAmt084100766
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0731295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03472809
IRS990/NoncashContributionsAmt0331839
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0328911
IRS990/OfficeExpensesGrp/FundraisingAmt012620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252942
IRS990/OfficeExpensesGrp/TotalAmt0303618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037542849
IRS990/OtherAssetsTotalGrp/EOYAmt037873966
IRS990/OtherChangesInNetAssetsAmt04361916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218792
IRS990/OtherExpensesGrp/Desc0EDITORIAL & PUBLICATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt015939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223870
IRS990/OtherExpensesGrp/ProgramServicesAmt0241815
IRS990/OtherExpensesGrp/ProgramServicesAmt198500
IRS990/OtherExpensesGrp/ProgramServicesAmt270009
IRS990/OtherExpensesGrp/ProgramServicesAmt363225
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IRS990/OtherExpensesGrp/TotalAmt1164155
IRS990/OtherExpensesGrp/TotalAmt293879
IRS990/OtherExpensesGrp/TotalAmt363225
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071733
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
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IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1954702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325323
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1954702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0386761
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - PUBLICATION OF THE HOBBY'S LEADING NUMISMATIC JOURNAL, WHICH CONTAINS EDUCATIONAL AND HISTORICAL INFORMATION REGARDING NUMISMATIC MATERIAL FROM AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916171
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM - THE WORLD-CLASS EDWARD C. ROCHETTE MONEY MUSEUM SERVES AS A REPOSITORY FOR TENS OF THOUSANDS OF HISTORIC AND RARE NUMISMATIC ITEMS AND OFFERS SEVERAL GALLERIES OF DISPLAYS OF INTEREST TO COLLECTORS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0723152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICES - TO ADVANCE THE KNOWLEDGE OF NUMISMATICS AND ENCOURAGE COMMUNICATION AND COOPERATION AMONG MEMBERS. EXPENSES $ 421,650. INCLUDING GRANTS OF $ 0. REVENUE $ 954,702.EDUCATION - DEVELOP AND PRODUCE CORRESPONDENCE COURSES, EDUCATIONAL VIDEOS, SEMINARS FOR USE BY MEMBERSHIP AND THE GENERAL PUBLIC, AND THE SUMMER CONFERENCE.EXPENSES $ 963,374. INCLUDING GRANTS OF $ 0. REVENUES $ 315,595.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01385024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01270297

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,312,816
Liabilities
$2,212,050
Net assets
$84,100,766
Revenue
$5,058,742
Expenses
$5,783,703
Net income
-$724,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$2.22$121$5.29$6.33$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$2.27$113$5.69$6.14$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$2.08$106$5.40$5.21$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$2.17$97.5$4.61$4.09$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$2.27$89.9$2.14$4.22$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$2.24$88.4$5.11$5.57$0.46
2018Detailed filing. Detailed filing data is available for this year.$86.3$2.21$84.1$5.06$5.78$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$2.49$77.0$4.93$5.55$0.63
2016Detailed filing. Detailed filing data is available for this year.$74.9$2.37$72.5$4.65$5.72$1.07
2015Detailed filing. Detailed filing data is available for this year.$75.7$2.48$73.3$4.39$5.42$1.03
2014Summary only. Only limited summary data is available for this year.$76.5$3.20$73.3$5.95$5.40$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$3.31$70.4$5.47$5.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$3.77$65.8$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$3.35$64.5$6.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$3.31$61.3$5.29