Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Antarctic and Southern Ocean Coalition
990 • Fiscal year 2015 • EIN 52-1287282
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,112,615
Up $4,425 (+0.4%) from 2014
Net Assets
Up$779,243
Up $412,435 (+112%) from 2014
Liabilities
Down$333,372
Down $408,010 (-55%) from 2014
Revenue And Expenses
Revenue
Up$2,114,418
Up $867,811 (+70%) from 2014
Expenses
Up$1,701,983
Up $261,021 (+18%) from 2014
Net Income
Up$412,435
Up $606,790 (+312%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,114,418
Mission and Program Overview
Mission
ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the Earths last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused solely on this region and the only environmental NGO recognized by the Antarctic governance system.
ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused soley on this region and the only environmental NGO recognized by the Antarctic governance system.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $630,104 | - |
| Cash and Non-Interest-Bearing Accounts | $913,865 | $422,503 | ▼ $491,362 |
| Accounts Receivable | $184,021 | $44,134 | ▼ $139,887 |
| Land, Buildings, and Equipment, Net | $7,204 | $7,056 | ▼ $148 |
| Prepaid Expenses and Deferred Charges | - | $5,718 | - |
| Total Assets | $1,108,190 | $1,112,615 | ▲ $4,425 |
| Other Assets Total | $3,100 | $3,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,016 | $180,898 | ▲ $40,882 |
| Deferred Revenue | $601,366 | $152,474 | ▼ $448,892 |
| Total Liabilities | $741,382 | $333,372 | ▼ $408,010 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,347 | $635,319 | ▲ $622,972 |
| Unrestricted Net Assets | $354,461 | $143,924 | ▼ $210,537 |
| Total Net Assets Fund Balance | $366,808 | $779,243 | ▲ $412,435 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,190 | $1,112,615 | ▲ $4,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,973 | $9,052 | $15,025 |
| Other Land Buildings | $1,083 | $13,780 | $14,863 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Epstein | Executive Director | FT | $105,000 | $12,101 | $117,101 |
| Barry Weeber | At-Large | - | $8,100 | - | $8,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerry Leape | Chair |
| Mark Bauman | Vice Co-Chair |
| Scott Hajost | Vice Co-Chair |
| Claudio Campagna | At-Large |
| Janet Belkin | At-Large |
| John Grandy | At-Large |
| Michael Kennedy | At-Large |
| Michele Kuruc | At-Large |
| Michele Perrault | At-Large |
| Paul Aines | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,072,705
- Program Service Revenue
- $1,041,697
- Investment Income
- $0
- Other Revenue
- $16
- All Other Contributions
- $1,063,980
- Change in Net Assets
- $412,435
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,114,418
- Total Revenue per Audited Statements
- $2,114,418
- Total Revenue per Form 990
- $2,114,418
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,402,247 |
| Salaries, Compensation, and Employee Benefits | $299,736 |
| Total Fundraising Expense | $33,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,103,623 | $6,361 | $4,656 | $1,114,640 |
| Travel | $143,260 | $2,488 | $4,319 | $150,067 |
| Other Salaries and Wages | $57,998 | $84,351 | $5,344 | $147,693 |
| Current Officers, Directors, Trustees, and Key Employees | $113,440 | $5,881 | $5,881 | $125,202 |
| Office Expenses | $36,848 | $10,760 | $2,369 | $49,977 |
| Occupancy | $21,850 | $16,369 | $4,900 | $43,119 |
| Fees for Services Accounting | $0 | $28,418 | $0 | $28,418 |
| Payroll Taxes | $12,932 | $6,177 | $961 | $20,070 |
| Other Employee Benefits | $3,036 | $943 | $795 | $4,774 |
| Depreciation Depletion | $0 | $4,604 | $0 | $4,604 |
| Conferences and Meetings | $92 | $0 | $4,176 | $4,268 |
| Insurance | $0 | $3,720 | $0 | $3,720 |
| Pension Plan Contributions | $863 | $1,134 | $0 | $1,997 |
| Other Expenses | $90 | $220 | $550 | $860 |
| Total Functional Expenses | $1,495,445 | $172,587 | $33,951 | $1,701,983 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,701,983 |
| Total Expenses per Audited Statements | $1,701,983 |
| Total Expenses per Form 990 | $1,701,983 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Antarctic and Southern Ocean Coalition
- EIN
- 52-1287282
- Phone
- 2022342480
- Address
- 1320 19th Street NW, Washington, DC 20036
Signing Officer
- Name
- Mark Epstein
- Title
- Executive Director
- Phone
- 2022342480
- Signed
- 2015-12-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Epstein
- Formed
- 1982
- Legal Domicile
- Dc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 8
Preparer
- Firm
- Kronzek Fisher & Lopez PLLC
- Address
- 607 2nd Street NE, Washington, DC 20002-4909
- Preparer
- Marith L Fisher
- Phone
- 2025472727
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“ASOC's independent auditor prepares the draft Form 990 for review by the Executive Director and Executive Committee of the Board, which includes the Treasurer. The Board Chair, Treasurer and ED all sign off on the management representation letter that is a part of the audit process and review of the draft Form 990. The final 990 is submitted to the IRS and is circulated to the entire board.”
Pt VI, Line 12C
“Each year board members and the Executive Director submit a letter outlining any conflicts they may have.”
Pt VI, Line 15A
“The Executive Director's compensation is set by the Executive Committee.”
Pt VI, Line 19
“Governing documents have not in the past been posted on the public website (they are available online to Council members, representatives of the 30 organizations that pay dues and elect the Board). These documents are available upon request.”
Pt XII, Line 2C
“The Executive Committee is involved in reviewing each step of the audit process and the full board is kept fully informed.”
Pt VI, Line 6
“Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes.”
Pt VI, Line 7A
“Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes.”
Pt VI, Line 7B
“Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes.”
Financial Statement Notes
Pt X, Line 2
“The organization is exempt from income taxes under internal revenue code 501 (c)(3) and applicable dc statutes. No provision for income taxes is required at june 30, 2015, as the organization had no net unrelated business income.the organization follows fasb asc 740 income taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 30, 2015, the statute of limitations for fiscal years ending june 2012 through june 2014 remains open with federal and dc authorities.”
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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/Desc | 0 | ASOC IS A GLOBAL COALITION OF NGOS AND INDIVIDUALS WORKING TOGETHER TO ENSURE THE CONSERVATION AND PROTECTION OF ANTARCTICA AND THE SOUTHERN OCEAN, AS THE WORLD'S LAST WILDERNESS, A GLOBAL COMMONS, AND A SHARED HERITAGE FOR THE FUTURE. IT IS THE ONLY GLOBAL ORGANIZATION FOCUSED SOLEY ON THIS REGION AND THE ONLY ENVIRONMENTAL NGO RECOGNIZED BY THE ANTARCTIC GOVERNANCE SYSTEM. ASOC WORKS WITH PARTNERS TO ADDRESS THREATS TO ANTARCTICA FROM OVERFISHING TO WILDLIFE AND WILDERNESS CONSERVATION TO THE GREATEST THREAT, CLIMATE CHANGE. THROUGH ADVOCACY, PUBLIC EDUCATION AND ADVOCACY, ASOC WORKS WITH DOZENS OF MEMBER ORGANIZATIONS, SCIENTISTS AND OTHER EXPERTS TO PROTECT THE WORLD'S LAST GREAT WILDERNESS. |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2114418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29888 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4900 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4774 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/OtherRevenueTotalAmt | 0 | 16 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20070 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 630104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5718 |
| IRS990/PrincipalOfficerNm | 0 | MARK EPSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Council dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 954845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 737 |
| IRS990/PYOtherExpensesAmt | 0 | 1183611 |
| IRS990/PYOtherRevenueAmt | 0 | 46 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1162231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257351 |
| IRS990/PYTotalExpensesAmt | 0 | 1440962 |
| IRS990/PYTotalRevenueAmt | 0 | 1246607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1041697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscelleanous income 2010: 2936. 2011: 288. 2012: 1988. 2013: 46. 2014: 16. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1072705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2221071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4468428 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2936 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76430 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1717717 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 503354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1072705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2221071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2247355 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1701983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14863 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2114418 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501 (C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2015, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME.THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2015, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS ENDING JUNE 2012 THROUGH JUNE 2014 REMAINS OPEN WITH FEDERAL AND DC AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1701983 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2114418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2114418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1701983 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASOC's independent auditor prepares the draft Form 990 for review by the Executive Director and Executive Committee of the Board, which includes the Treasurer. The Board Chair, Treasurer and ED all sign off on the management representation letter that is a part of the audit process and review of the draft Form 990. The final 990 is submitted to the IRS and is circulated to the entire board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year board members and the Executive Director submit a letter outlining any conflicts they may have. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's compensation is set by the Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents have not in the past been posted on the public website (they are available online to Council members, representatives of the 30 organizations that pay dues and elect the Board). These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Committee is involved in reviewing each step of the audit process and the full board is kept fully informed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12347 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 635319 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1108190 |
| IRS990/TotalAssetsEOYAmt | 0 | 1112615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1112615 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,112,615
- Liabilities
- $333,372
- Net assets
- $779,243
- Revenue
- $2,114,418
- Expenses
- $1,701,983
- Net income
- $412,435