THE ACADEMY OF MODEL AERONAUTICS INC

Address
5161 EAST MEMORIAL DRIVE
MUNCIE, IN 47302
Contact
Website: http://www.modelaircraft.org
Phone: +1 (765) 287-1256
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 52-0799408

Mission

DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTERNATIONAL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS.
 20162015201420132012
Basic features of the organization
Year of formation1966
Subsection code03
PF filing required0    
Metropolitan statistical area5280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$336,287.00$324,528.00$344,223.00$346,319.00$355,983.00
Sum of reportable (W2/1099) compensation$304,318.00$293,762.00$308,594.00$306,963.00$308,095.00
Number of employees6058565758
Number of people compensated >$100k22111
Number of volunteers300300300300300
Number of highly compensated contractors5553 
Personnel
Argenio, Andrew
TitleVICE PRESIDENT-DISTRICT 1VICE PRESIDENT-DISTRICT 1VICE PRESIDENT-DISTRICT 1VICE PRESIDENT-DISTRICT 1VICE PRESIDENT-DISTRICT 1
Name of key/compensated personANDREW ARGENIOANDREW ARGENIOANDREW ARGENIOANDREW ARGENIOANDREW ARGENIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barkdull, Vickie
TitleCOMPTROLLERCOMPTROLLERCOMPTROLLER  
Name of key/compensated personVICKIE BARKDULLVICKIE BARKDULLVICKIE BARKDULL  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$72,431.00$67,198.00$47,798.00  
Other comp, non-reportable, from org and related orgs$1,794.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bauer, Charlie
Title   VICE PRESIDENT-DISTRICT 6VICE PRESIDENT-DISTRICT 6
Name of key/compensated person   CHARLIE BAUERCHARLIE BAUER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bower, Chuck
TitleVICE PRESIDENT-DISTRICT 11VICE PRESIDENT-DISTRICT 11VICE PRESIDENT-DISTRICT 11  
Name of key/compensated personCHUCK BOWERCHUCK BOWERCHUCK BOWER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brown, Bob
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBOB BROWNBOB BROWNBOB BROWNBOB BROWNBOB BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cameron, Randy
TitleVICE PRESIDENT-DISTRICT 6VICE PRESIDENT-DISTRICT 6VICE PRESIDENT-DISTRICT 6  
Name of key/compensated personRANDY CAMERONRANDY CAMERONRANDY CAMERON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dixon, Kris
TitleVICE PRESIDENT-DISTRICT 5VICE PRESIDENT-DISTRICT 5VICE PRESIDENT-DISTRICT 5  
Name of key/compensated personKRIS DIXONKRIS DIXONKRIS DIXON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fitch, Gary
TitleEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENT
Name of key/compensated personGARY FITCHGARY FITCHGARY FITCHGARY FITCHGARY FITCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gaffney, Jonathan
TitleNAA REPRESENTATIVENAA REPRESENTATIVENAA REPRESENTATIVENAA REPRESENTATIVENAA REPRESENTATIVE
Name of key/compensated personJONATHAN GAFFNEYJONATHAN GAFFNEYJONATHAN GAFFNEYJONATHAN GAFFNEYJONATHAN GAFFNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Griffith, Andrew
TitleVICE PRESIDENT-DISTRICT V    
Name of key/compensated personANDREW GRIFFITH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hager, Joyce
TitleASSISTANT EXECUTIVE DIRECTASSISTANT EXECUTIVE DIRECTASSISTANT EXECUTIVE DIRECTASSISTANT EXECUTIVE DIRECTASSISTANT EXECUTIVE DIRECTOR
Name of key/compensated personJOYCE HAGERJOYCE HAGERJOYCE HAGERJOYCE HAGERJOYCE HAGER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$104,878.00$103,197.00$98,908.00$98,449.00$98,438.00
Other comp, non-reportable, from org and related orgs$14,701.00$14,609.00$14,045.00$14,280.00$15,057.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harville, Lawrence
TitleVICE PRESIDENT-DISTRICT VIII    
Name of key/compensated personLAWRENCE HARVILLE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jesky, Tim
TitleVICE PRESIDENT-DISTRICT 7VICE PRESIDENT-DISTRICT 7VICE PRESIDENT-DISTRICT 7VICE PRESIDENT-DISTRICT 7VICE PRESIDENT-DISTRICT 7
Name of key/compensated personTIM JESKYTIM JESKYTIM JESKYTIM JESKYTIM JESKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnston, Mark
TitleVICE PRESIDENT-DISTRICT 8VICE PRESIDENT-DISTRICT 8VICE PRESIDENT-DISTRICT 8  
Name of key/compensated personMARK JOHNSTONMARK JOHNSTONMARK JOHNSTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Marsh, Jay
TitleVICE PRESIDENT-DISTRICT 4VICE PRESIDENT-DISTRICT 4VICE PRESIDENT-DISTRICT 4  
Name of key/compensated personJAY MARSH IIIJAY MARSH IIIJAY MARSH III  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mathewson, Dave
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDAVE MATHEWSONDAVE MATHEWSONDAVE MATHEWSONDAVE MATHEWSONDAVE MATHEWSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$127,009.00$123,367.00$119,677.00$120,690.00$122,488.00
Other comp, non-reportable, from org and related orgs$15,474.00$16,158.00$18,900.00$16,181.00$22,426.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mosbrooker, Mike
Title   VICE PRESIDENT-DISTRICT 11VICE PRESIDENT-DISTRICT 11
Name of key/compensated person   MIKE MOSBROOKERMIKE MOSBROOKER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Principato, Greg
TitleNAA REPRESENTATIVE    
Name of key/compensated personGREG PRINCIPATO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Radcliff, Mark
TitleVICE PRESIDENT-DISTRICT 3VICE PRESIDENT-DISTRICT 3VICE PRESIDENT-DISTRICT 3VICE PRESIDENT-DISTRICT 3VICE PRESIDENT-DISTRICT 3
Name of key/compensated personMARK RADCLIFFMARK RADCLIFFMARK RADCLIFFMARK RADCLIFFMARK RADCLIFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rice, Jim
Title   VICE PRESIDENT-DISTRICT 8VICE PRESIDENT-DISTRICT 8
Name of key/compensated person   JIM RICEJIM RICE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schroeder, Craig
Title  COMPTROLLERCOMPTROLLERCOMPTROLLER
Name of key/compensated person  CRAIG SCHROEDERCRAIG SCHROEDERCRAIG SCHROEDER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $42,211.00$87,824.00$87,169.00
Other comp, non-reportable, from org and related orgs  $2,683.00$8,895.00$10,404.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sessions, Keith
TitleCFOCFOCFOCFO 
Name of key/compensated personKEITH SESSIONSKEITH SESSIONSKEITH SESSIONSKEITH SESSIONS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Soto, Jose
Title   VICE PRESIDENT-DISTRICT 5VICE PRESIDENT-DISTRICT 5
Name of key/compensated person   JOSE SOTOJOSE SOTO
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Teague, Bliss
Title   VICE PRESIDENT-DISTRICT 4VICE PRESIDENT-DISTRICT 4
Name of key/compensated person   BLISS TEAGUEBLISS TEAGUE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tiller, Jim
TitleVICE PRESIDENT-DISTRICT 9VICE PRESIDENT-DISTRICT 9VICE PRESIDENT-DISTRICT 9  
Name of key/compensated personJIM TILLERJIM TILLERJIM TILLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tougas, Lawrence
TitleVICE PRESIDENT-DISTRICT 10VICE PRESIDENT-DISTRICT 10VICE PRESIDENT-DISTRICT 10VICE PRESIDENT-DISTRICT 10VICE PRESIDENT-DISTRICT 10
Name of key/compensated personLAWRENCE TOUGASLAWRENCE TOUGASLAWRENCE TOUGASLAWRENCE TOUGASLAWRENCE TOUGAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wallen, Jim
Title   VICE PRESIDENT-DISTRICT 9VICE PRESIDENT-DISTRICT 9
Name of key/compensated person   JIM WALLENJIM WALLEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Williams, Eric
TitleVICE PRESIDENT-DISTRICT 2VICE PRESIDENT-DISTRICT 2VICE PRESIDENT-DISTRICT 2VICE PRESIDENT-DISTRICT 2VICE PRESIDENT-DISTRICT 2
Name of key/compensated personERIC WILLIAMSERIC WILLIAMSERIC WILLIAMSERIC WILLIAMSERIC WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATIONAL PROGRAMSEDUCATIONAL PROGRAMSEDUCATIONAL PROGRAMSEDUCATIONAL PROGRAMSEDUCATIONAL PROGRAMS
Program service expenses, total$9,019,168.00$8,821,527.00$8,458,956.00$7,926,719.00$7,836,927.00
Programs, including revenue & expenses
DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 220,613 MEMBERS SERVED.
Program expenses$9,019,168.00$8,821,527.00$8,458,956.00$7,926,719.00$7,836,927.00
Grants and allocations made$348,000.00$58,000.00$32,000.00$43,000.00$39,500.00
Program revenue$8,738,619.00$9,159,410.00$7,504,730.00$7,289,819.00$7,453,547.00
Program descriptionDESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 220,613 MEMBERS SERVED.DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 187,666 MEMBERS SERVED.DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 175,382 MEMBERS SERVED.DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 164,565 MEMBERS SERVED.DESIGNED TO ENCOURAGE BUILDING OF MODEL AIRCRAFT, DESIGNING, AND PARTICIPATION IN FLYING CONTESTS ON THE NATIONAL AND INTL LEVELS. MUSEUM AND LIBRARY ARE MAINTAINED TO FURTHER EDUCATE AND ASSIST MEMBERS. APPROXIMATELY 153,953 MEMBERS SERVED.
Financial data
Revenue
Total revenue$10,348,227.00$9,809,462.00$10,516,168.00$9,602,540.00$9,026,696.00
Revenue from contributions (total)$503,176.00$238,258.00$296,279.00$198,807.00$313,194.00
Revenue from noncash contributions   $1,114.00$44,488.00
Investment income, current yr$27,804.00$206,678.00$1,488,666.00$782,195.00$450,664.00
Total revenue from grants, etc., current yr$503,176.00$238,258.00$296,279.00$198,807.00$313,194.00
Total unrelated business revenue$959,343.00$1,101,507.00$1,166,998.00$1,158,911.00$1,042,383.00
Other revenue, current yr$535,984.00$638,966.00$451,621.00$338,413.00$221,293.00
Net unrelated business taxable revenue$12,255.00$121,768.00$13,987.00$0.00$0.00
Program service revenue (total)$9,281,263.00$8,725,560.00$8,279,602.00$8,283,125.00$8,041,545.00
Gross receipts$12,150,409.00$10,981,077.00$15,804,853.00$13,170,603.00$12,345,174.00
Sources of contributions
Revenue from gov't grants $238,258.00   
Revenue from all other contributions$503,176.00 $296,279.00$198,807.00$313,194.00
Other types of revenue
Miscellaneous revenue (total)$345,467.00$446,350.00$240,729.00$107,928.00$68,455.00
Income from dividends, interest, and similar investments$127,862.00$134,577.00$160,479.00$131,416.00$137,819.00
Net rental income$98,411.00$98,195.00$100,801.00$105,030.00$87,242.00
Net inventory sales (total)$92,106.00$94,421.00$110,091.00$125,455.00$65,596.00
Expense categories (totals)
Total functional expenses: sum of all$10,390,865.00$10,409,917.00$9,757,201.00$9,206,300.00$9,123,736.00
Total functional expenses: program service $9,019,168.00$8,821,527.00$8,458,956.00$7,926,719.00$7,836,927.00
Total functional expenses: management and general$1,371,697.00$1,588,390.00$1,298,245.00$1,279,581.00$1,286,809.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$165,863.00$119,954.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$15,198,082.00$16,621,704.00$15,346,454.00$17,082,935.00$16,151,161.00
Total assets, beginning of year$16,621,704.00$15,346,454.00$17,082,935.00$16,151,161.00$16,426,056.00
Total liabilities$6,239,155.00$8,155,401.00$6,100,763.00$7,757,592.00$7,930,347.00
Total liabilities, beginning of year$8,155,401.00$6,100,763.00$7,757,592.00$7,930,347.00$8,363,898.00
Loans & receivables from key persons  $300.00$2,400.00 
Unrestricted net assets, end of yr$7,939,352.00$7,683,067.00$8,296,046.00$8,274,762.00$7,282,742.00
Temporarily restricted net assets$997,918.00$761,579.00$915,665.00$1,028,924.00$916,415.00
Permanently restricted net assets, end of yr$21,657.00$21,657.00$33,980.00$21,657.00$21,657.00
Net assets$8,958,927.00$8,466,303.00$9,245,691.00$9,325,343.00$8,220,814.00
Net assets, beginning of year$8,466,303.00$9,245,691.00$9,325,343.00$8,220,814.00$8,062,158.00
Other assets$0.00$60,000.00 $0.00$3,056.00
Investments: publicly traded securities$6,694,713.00$6,205,589.00$5,360,860.00$7,560,070.00$5,965,783.00
Cash: non-interest bearing$660,749.00$860,628.00$440,640.00$1,239,544.00$626,709.00
Cash: non-interest bearing, beginning of year$860,628.00$440,640.00$1,239,544.00$626,709.00$2,159,287.00
Inventories for sale or use$81,492.00$59,422.00$53,221.00$45,627.00$60,108.00
Other financial variables
Revenue less expenses-$42,638.00-$600,455.00$758,967.00$396,240.00-$97,040.00
Savings & temp cash investment$1,888,761.00$3,508,039.00$2,888,534.00$1,452,470.00$2,629,775.00
Accounts receivable, net$222,661.00$127,084.00$122,465.00$161,464.00$227,066.00
Prepaid expenses & deferred charges$618,990.00$583,570.00$645,589.00$767,266.00$614,333.00
Accounts payable & accrued expenses$245,324.00$385,610.00$818,106.00$706,391.00$893,102.00
Deferred revenue$5,993,831.00$7,769,791.00$5,282,657.00$5,051,201.00$4,837,245.00
Secured mortgages and notes payable  $0.00$2,000,000.00$2,200,000.00
Total net assets or fund balances$8,958,927.00$8,466,303.00$9,245,691.00$9,325,343.00$8,220,814.00
Depreciation, depletion, amortization$371,880.00$369,229.00$389,658.00$417,184.00$419,489.00
Governance and accountability
Number of voting members1414141414
Number of independent voting members1414141414
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person  TrueTrue 
LobbiedTrueTrueTrue True
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-02-212016-02-092014-12-052013-12-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723179349301157201613129349302026201533069349300433201433169349301648201303189349303090
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