API Fund for Payroll Education Inc.
990 • Fiscal year 2012 • EIN 74-2751291
Scores are not available for this record yet.
Assets
Flat$14,096,942
Flat from 2012
Net Assets
Flat$11,918,692
Flat from 2012
Liabilities
Flat$2,178,250
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,949,306
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $10,138,066
Mission
To instruct and educate the payroll profession and the public about sound payroll management practices and government regulations through educational programs, lectures, forums, seminars and workshops.
Filer
- EIN
- 74-2751291
Raw XML AppendixShowing 400 of 781 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 668793 |
| IRS990/AccountsReceivable/BOY | 0 | 508164 |
| IRS990/AccountsReceivable/EOY | 0 | 485660 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSTRUCT AND EDUCATE THE PAYROLL PROFESSION AND THE PUBLIC ABOUT SOUND PAYROLL MANAGEMENT PRACTICES AND GOVERNMENT REGULATIONS THROUGH EDUCATIONAL PROGRAMS, LECTURES, FORUMS, SEMINARS AND WORKSHOPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 NORTH MAIN AVENUE NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1945 |
| IRS990/Advertising/ProgramServices | 0 | 8293 |
| IRS990/Advertising/Total | 0 | 10238 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 378 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1614 |
| IRS990/AllOtherExpenses/Total | 0 | 1992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178199 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 759690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 937889 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 438543 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1869579 |
| IRS990/ConferencesMeetings/Total | 0 | 2308122 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4140 PARKLANE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4624 KATHLEEN COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAS VEGAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 27612 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 89110 |
| IRS990/ContractorCompensation/Compensation | 0 | 410985 |
| IRS990/ContractorCompensation/Compensation | 1 | 132805 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ATTORNEYS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MYERS BIGEL SIBLEY AND SAJOVEC PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LORBRIT LLC (DBA ELITE CATERING) |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 319219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VARIOUS LEARNING CENTER CLASSES WHICH ARE WEEK LONG CONCENTRATED EDUCATIONAL ACTIVITIES. ANNUAL CONFERENCE WHICH OFFERS OVER 120 EDUCATIONAL CLASSES. SEVERAL SMALL SPECIALIZED MINI-CONFERENCES THAT FOCUS ON SPECIFIC INDUSTRIES OR PROCESSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AMERICAN PAYROLL ASSOCIATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22020 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 491629 |
| IRS990/FeesForServicesOther/Total | 0 | 606949 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 6.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 6.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.80 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL MADDUX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT GOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH VIERS TRAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IGNATIUS CORTURILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES PAILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY ROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY SANTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN DARRING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA CICHOSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE GANZER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EMILY LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN RAGUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROGER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BARBARA YOUNGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KAREN SALEMI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | IRENE CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JANE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | TAMMY TRASCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | EILEEN GAGHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MICHAEL O'TOOLE ESQ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1500 |
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| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CORPORATE MEMBER ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VP |
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| IRS990/Form990PartVIISectionA/Title | 14 | VP |
| IRS990/Form990PartVIISectionA/Title | 15 | VP |
| IRS990/Form990PartVIISectionA/Title | 16 | VP |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 19 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | SR. DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 22 | SR. DIRECTOR OF PUBLICATIONS AND GOV. AFFAIRS |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6140752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8480192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2414384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2339440 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | TO INSTRUCT AND EDUCATE THE PAYROLL PROFESSION AND THE PUBLIC ABOUT SOUND PAYROLL MANAGEMENT PRACTICES AND GOVERNMENT REGULATIONS THROUGH EDUCATIONAL PROGRAMS, LECTURES, FORUMS, SEMINARS AND WORKSHOPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J MADDUX |
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| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16952 |
| IRS990/Occupancy/ProgramServices | 0 | 72267 |
| IRS990/Occupancy/Total | 0 | 89219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75391 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 321402 |
| IRS990/OfficeExpenses/Total | 0 | 396793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5616392 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7066814 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20962 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89365 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110327 |
| IRS990/OtherExpensePriorYear | 0 | 4314884 |
| IRS990/OtherExpensesCurrentYear | 0 | 4575698 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | GIVE AWAYS |
| IRS990/OtherExpenses/Description | 2 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19958 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3822 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85086 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16295 |
| IRS990/OtherExpenses/Total | 0 | 275894 |
| IRS990/OtherExpenses/Total | 1 | 111061 |
| IRS990/OtherExpenses/Total | 2 | 105044 |
| IRS990/OtherExpenses/Total | 3 | 20117 |
| IRS990/OtherRevenueCurrentYear | 0 | 242816 |
| IRS990/OtherRevenuePriorYear | 0 | 244476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 582817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2484645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3067462 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155731 |
| IRS990/PayrollTaxes/Total | 0 | 192261 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12477 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53192 |
| IRS990/PensionPlanContributions/Total | 0 | 65669 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 392429 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 428371 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 9842948 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING/SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL CONGRESS |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9286494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5021606 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,096,942
- Liabilities
- $2,178,250
- Net assets
- $11,918,692
- Revenue
- -
- Expenses
- $8,949,306
- Net income
- -