Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
America'S Newspapers C/O Thomas Howell Ferguson Pa Cpas
990 • Fiscal year 2021 • EIN 84-3088949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$599,653
Up $111,380 (+23%) from 2020
Net Assets
Up$520,099
Up $34,092 (+7.0%) from 2020
Liabilities
Up$79,554
Up $77,288 (+3411%) from 2020
Revenue And Expenses
Revenue
Down$1,104,465
Down $172,613 (-14%) from 2020
Expenses
Down$1,070,373
Down $73,146 (-6.4%) from 2020
Net Income
Down$34,092
Down $99,467 (-74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,104,465
Mission and Program Overview
Mission
Providing research, education and practical information all aimed at optimizing newspapers' business operations, deepening their community engagement and enhancing the quality of their journalism.
To represent, promote and advance the interest of those in the newspaper industry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $436,099 | $533,548 | ▲ $97,449 |
| Prepaid Expenses and Deferred Charges | $40,830 | $50,400 | ▲ $9,570 |
| Land, Buildings, and Equipment, Net | $5,844 | $7,743 | ▲ $1,899 |
| Intangible Assets | $5,500 | $5,100 | ▼ $400 |
| Accounts Receivable | - | $2,862 | - |
| Total Assets | $488,273 | $599,653 | ▲ $111,380 |
| Liabilities | |||
| Deferred Revenue | $298 | $69,653 | ▲ $69,355 |
| Accounts Payable and Accrued Expenses | $1,968 | $9,901 | ▲ $7,933 |
| Total Liabilities | $2,266 | $79,554 | ▲ $77,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,007 | $505,099 | ▲ $19,092 |
| Net Assets With Donor Restrictions | - | $15,000 | - |
| Total Net Assets Fund Balance | $486,007 | $520,099 | ▲ $34,092 |
| Total Liabilities and Net Assets / Fund Balance | $488,273 | $599,653 | ▲ $111,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,743 | $8,462 | $16,205 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Ridings | CEO | FT | $214,036 | $73,965 | $288,001 |
| Gregory Watson | Chief Marketing Officer | FT | $117,500 | $15,907 | $133,407 |
| Patty Slusher | Director of Programming | FT | $124,720 | $2,840 | $127,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Fisco | Immediate Past President |
| Nat Lea | President |
| Cameron Nutting Williams | Vice President |
| Brian Jarvis | Director |
| Camille Olson | Director |
| Chris Reen | Director |
| Donna Gordon | Director |
| Emily Walsh | Director |
| James Paxton | Director |
| Jason Taylor | Director |
| Jeff Patterson | Director |
| John Bussian | Director |
| John Rung | Director |
| Judi Terzotis | Director |
| Leonard Woolsey | Director |
| Mathew Gray | Director |
| Matt Mcmillan | Director |
| Michael Fishman | Director |
| Mike Gebhart | Director |
| Patrick Dorsey | Director |
| Scott Champion | Director |
| Stacey Hill | Director |
| Ted Mcgrew | Director |
| Tim Prince | Director |
| Heidi Wright | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $545,842
- Program Service Revenue
- $541,101
- Investment Income
- $0
- Other Revenue
- $17,522
- All Other Contributions
- $545,842
- Change in Net Assets
- $34,092
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,104,465
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,104,465
- Total Revenue per Form 990
- $1,104,465
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $833,397 |
| Other Expenses | $236,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $414,515 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $288,002 |
| Conferences and Meetings | - | - | - | $135,713 |
| Other Employee Benefits | - | - | - | $65,150 |
| Payroll Taxes | - | - | - | $45,080 |
| Advertising | - | - | - | $29,975 |
| Pension Plan Contributions | - | - | - | $20,650 |
| Fees for Services Accounting | - | - | - | $13,400 |
| Fees for Services Other | - | - | - | $11,680 |
| Fees for Services Lobbying | - | - | - | $11,275 |
| Information Technology | - | - | - | $8,224 |
| Insurance | - | - | - | $5,412 |
| Office Expenses | - | - | - | $5,049 |
| Depreciation Depletion | - | - | - | $3,119 |
| Other Expenses | - | - | - | $2,887 |
| Travel | - | - | - | $2,742 |
| Total Functional Expenses | $0 | $0 | $0 | $1,070,373 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,373 |
| Total Expenses per Audited Statements | $1,070,373 |
| Total Expenses per Form 990 | $1,070,373 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $11,275 |
| Total Nondeductible Lobbying and Political Cost | $11,275 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
“Voting memberships are available to newspapers and companies that provide services to the newspaper industry.”
Form 990, Part VI, Section A, Line 7A
“Members vote at annual meeting on nominated officers.”
Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed by the ceo, membership/operations director and executive committee of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“For each interest disclosed to the board of directors, the board will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or(d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The president and ceo and treasurer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occured.”
Form 990, Part VI, Section B, Line 15
“The process includes all of these elements: (1) review and approval by the board of directors or compensation committe of the organization; (2) use the data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not invloved in this review approval. 2. Use of the data as to comparable compensation. The compensation of the person is reviewed and approved using the data as to comprable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensatoin arrangement.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- AMERICA'S NEWSPAPERS
- EIN
- 84-3088949
- Phone
- 8472829850
- Address
- 4850 SUGARLOAF PARKWAY STE 209-229, LAWRENCEVILLE, GA 30044
Signing Officer
- Name
- Dean Ridings
- Title
- CEO
- Phone
- 8472829850
- Signed
- 2022-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dean Ridings
- Formed
- 2019
- Legal Domicile
- Ga
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 5
- Volunteers
- 24
Preparer
- Firm
- Jones and Kolb
- Address
- 3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
- Preparer
- Laura H Heller
- Phone
- 4042627920
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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 | AMERICA'S NEWSPAPERS PROVIDES RESEARCH, EDUCATION AND PRACTICAL INFORMATION AIMED AT OPTIMIZING NEWSPAPERS' BUSINESS OPERATIONS, DEEPENING THEIR COMMUNITY ENGAGEMENT AND ENHANCING THE QUALITY OF THEIR JOURNALISM. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 264036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF MARKETING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5412 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16205 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING RESEARCH, EDUCATION AND PRACTICAL INFORMATION ALL AIMED AT OPTIMIZING NEWSPAPERS' BUSINESS OPERATIONS, DEEPENING THEIR COMMUNITY ENGAGEMENT AND ENHANCING THE QUALITY OF THEIR JOURNALISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65150 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17522 |
| IRS990/OtherRevenueTotalAmt | 0 | 17522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50400 |
| IRS990/PrincipalOfficerNm | 0 | DEAN RIDINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539672 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 302302 |
| IRS990/PYOtherRevenueAmt | 0 | 9265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 728141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841217 |
| IRS990/PYTotalExpensesAmt | 0 | 1143519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1277078 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 46891 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 334933 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 11275 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 11275 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -35616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1070373 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1104465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1070373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1104465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1104465 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $599,653
- Liabilities
- $79,554
- Net assets
- $520,099
- Revenue
- $1,104,465
- Expenses
- $1,070,373
- Net income
- $34,092