VIRGINIA DENTAL ASSOCIATION

Address
ATTN MS JILL KELLY NO 110
RICHMOND, VA 23233
Contact
Website: http://www.vadental.org
Phone: +1 (804) 261-1610
Nonprofit
NTEE: G90 - Medical Disciplines
EIN: 54-0697647

Mission

THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY.
 20162015201420132012
Basic features of the organization
Year of formation1890
Subsection code06
PF filing required0    
Metropolitan statistical area6760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$198,274.00$199,419.00$197,041.00$197,763.00$192,226.00
Sum of reportable (W2/1099) compensation$209,887.00$207,907.00$207,907.00$206,229.00$203,959.00
Number of employees1719131315
Number of people compensated >$100k11111
Number of volunteers230230230230275
Number of highly compensated contractors0    
Personnel
Anderson, David
Title  SPEAKER OF TSPEAKER OF TSPEAKER OF T
Name of key/compensated person  DR DAVID C ANDERSONDR DAVID C ANDERSONDR DAVID C ANDERSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Berman, Scott
TitleSPEAKER OF THE HOUSESPEAKER OF T   
Name of key/compensated personDR SCOTT BERMANDR SCOTT BERMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
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   
Black, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR DAVID E BLACKDR DAVID E BLACKDR DAVID E BLACKDR DAVID E BLACKDR DAVID E BLACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Cocolis, Peter
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR PETER K COCOLISDR PETER K COCOLIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Dickinson, Terry
TitleEXECUTIVE DIRECTOREXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personDR TERRY D DICKINSONDR TERRY D DICKINSONDR TERRY D DICKINSONDR TERRY D DICKINSONDR TERRY D DICKINSON
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$209,887.00$207,907.00$207,907.00$206,229.00$203,959.00
Other comp, non-reportable, from org and related orgs$19,827.00$20,186.00$20,186.00$20,623.00$19,426.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Doughtry, Vince
TitlePRESIDENTPRESIDENT EL   
Name of key/compensated personDR VINCE DOUGHTRYDR VINCE DOUGHTRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
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   
Forte, Steven
Title  SEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated person  DR STEVEN G FORTEDR STEVEN G FORTEDR STEVEN G FORTE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  4.004.004.00
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
Francis, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR SCOTT H FRANCISDR SCOTT H FRANCISDR SCOTT H FRANCIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Galstan, Samuel
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR SAMUEL W GALSTANDR SAMUEL W GALSTANDR SAMUEL W GALSTAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Iuorno, Frank
TitleDIRECTOR    
Name of key/compensated personDR FRANK P IUORNO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Klein, Jared
Title DIRECTOR   
Name of key/compensated person DR JARED C KLEIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Kleine, Jared
TitleDIRECTOR    
Name of key/compensated personDR JARED C KLEINE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Levenson, Lanny
Title DIRECTORDIRECTOR  
Name of key/compensated person DR LANNY R LEVENSONDR LANNY R LEVENSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Link, Michael
Title PAST PRESIDEPRESIDENT ELDIRECTORDIRECTOR
Name of key/compensated person DR MICHAEL J LINKDR MICHAEL J LINKDR MICHAEL J LINKDR MICHAEL J LINK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  True  
Average hours per week working for org 1.001.001.001.00
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
Miller, Benita
TitlePRESIDENT ELECT  DIRECTORDIRECTOR
Name of key/compensated personBENITA A MILLER  DR BENITA A MILLERDR BENITA A MILLER
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Current officerTrue    
Average hours per week working for org1.00  1.001.00
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
Norbo, Kirk
Title  PAST PRESIDEPRESIDENTPRESIDENT
Name of key/compensated person  DR KIRK NORBODR KIRK NORBODR KIRK NORBO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Peluso, Anthony
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR ANTHONY R PELUSODR ANTHONY R PELUSODR ANTHONY R PELUSODR ANTHONY R PELUSODR ANTHONY R PELUSO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Sherwin, J
TitleSEC/TREASURERSEC/TREASPRESIDENTPRESIDENT ELPRESIDENT EL
Name of key/compensated personDR J TED SHERWINDR J TED SHERWINDR J TED SHERWINJ TED SHERWINJ TED SHERWIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.001.001.001.00
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
Small, Neil
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR NEIL J SMALLDR NEIL J SMALLDR NEIL J SMALL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Southern, Cynthia
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR CYNTHIA SOUTHERNDR CYNTHIA SOUTHERN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Taliaferro, Richard
Title PRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DR RICHARD L TALIAFERRODR RICHARD L TALIAFERRORICHARD L TALIAFERRORICHARD L TALIAFERRO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 1.001.001.001.00
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
Taliferro, Richard
TitlePAST PRESIDENT    
Name of key/compensated personDR RICHARD L TALIFERRO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Vlahos, Gus
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DR GUS C VLAHOSGUS C VLAHOSGUS C VLAHOS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
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
Ward, C
TitleDIRECTORDIRECTOR   
Name of key/compensated personDR C SHARONE WARDDR C SHARONE WARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Wood, Roger
Title   PAST PRESIDEPAST PRESIDE
Name of key/compensated person   DR ROGER E WOODDR ROGER E WOOD
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY.THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY.THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY.THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY.THE VIRGINIA DENTAL ASSOCIATION IS A MEMBERSHIP ORGANIZATION FOR DENTISTS LICENSED IN VIRGINIA. ITS PURPOSE IS TO PROMOTE THE PRACTICE OF DENTISTRY.
Programs, including revenue & expenses
CONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2016 WAS 673.
Program descriptionCONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2016 WAS 673.CONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2015 WAS 563.CONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2014 WAS 552.CONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2013 WAS 506.CONDUCTED VARIOUS MEETINGS DURING THE YEAR WHERE ITS MEMBERS ARE INVITED TO LISTEN TO GUEST SPEAKERS GIVE INFORMATIVE LECTURES ON TOPICS IN DENTISTRY. TOTAL ATTENDANCE IN 2012 WAS 506.
DIRECT REIMBURSEMENT PROGRAM, A PROGRAM THAT ENCOURAGES EMPLOYERS TO USE AN EMPLOYER DENTAL BENEFIT PLAN VERSUS A TRADITIONAL DENTAL INSURANCE PLAN.
Program descriptionDIRECT REIMBURSEMENT PROGRAM, A PROGRAM THAT ENCOURAGES EMPLOYERS TO USE AN EMPLOYER DENTAL BENEFIT PLAN VERSUS A TRADITIONAL DENTAL INSURANCE PLAN.DIRECT REIMBURSEMENT PROGRAM, A PROGRAM THAT ENCOURAGES EMPLOYERS TO USE AN EMPLOYER DENTAL BENEFIT PLAN VERSES A TRADITIONAL DENTAL INSURANCE PLAN.DIRECT REIMBURSEMENT PROGRAM, A PROGRAM THAT ENCOURAGES EMPLOYERS TO USE AN EMPLOYER DENTAL BENEFIT PLAN VERSES A TRADITIONAL DENTAL INSURANCE PLAN.DIRECT REIMBURSEMENT PROGRAM, A PROGRAM THAT ENCOURAGES EMPLOYERS TO USE AN EMPLOYER DENTAL BENEFIT PLAN VERSES A TRADITIONAL DENTAL INSURANCE PLAN.DIRECT REIMBURSEMENT PROGRAM, A PROGRAM THAT ENCOURAGES EMPLOYERS TO USE AN EMPLOYER DENTAL BENEFIT PLAN VERSES A TRADITIONAL DENTAL INSURANCE PLAN.
PROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 3,500 MEMBERS IN 2016.
Program descriptionPROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 3,500 MEMBERS IN 2016.PROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 3,400 MEMBERS IN 2015.PROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 3,400 MEMBERS IN 2014.PROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 3,400 MEMBERS IN 2013.PROVIDED A JOURNAL TO MEMBERS CONTAINING INFORMATIVE ARTICLES ON NEW IDEAS IN DENTISTRY. THE JOURNAL WAS RECEIVED BY APPROXIMATELY 3,400 MEMBERS IN 2012.
Financial data
Revenue
Total revenue$2,227,072.00$2,463,122.00$2,389,294.00$2,288,130.00$1,566,189.00
Revenue from contributions (total)$70,402.00$80,000.00$0.00$4,000.00$0.00
Investment income, current yr$11,041.00$3,114.00$2,616.00-$10,342.00$1,408.00
Total revenue from grants, etc., current yr$70,402.00$80,000.00$0.00$4,000.00$0.00
Total unrelated business revenue$94,852.00$109,016.00$111,821.00$105,201.00$105,211.00
Other revenue, current yr$177,669.00$140,830.00$184,327.00$182,221.00$151,870.00
Net unrelated business taxable revenue-$29,314.00-$8,268.00-$3,501.00-$7,999.00-$13,564.00
Program service revenue (total)$1,967,960.00$2,239,178.00$2,202,351.00$2,112,251.00$1,412,911.00
Gross receipts$2,236,143.00$2,463,122.00$2,389,294.00$2,407,877.00$1,566,189.00
Sources of contributions
Revenue from all other contributions$70,402.00$80,000.00 $4,000.00 
Other types of revenue
Royalties (total)$57,573.00$78,973.00$123,492.00$110,830.00$131,656.00
Miscellaneous revenue (total)$120,096.00$61,857.00$60,835.00$71,391.00$20,214.00
Income from dividends, interest, and similar investments$20,112.00$3,114.00$2,616.00$1,112.00$1,408.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,161,074.00$2,324,090.00$2,630,656.00$2,384,313.00$1,566,660.00
Total functional expenses: program service  $0.00$0.00$0.00$0.00
Total functional expenses: management and general $0.00$0.00$0.00$0.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$64,562.00$78,820.00$69,713.00$69,291.00$69,922.00
Legal fees (total)$11,977.00$12,355.00$9,463.00$12,034.00$5,460.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$1,048.00    
Assets and liabilities
Total assets$3,345,272.00$3,557,803.00$4,315,848.00$4,184,553.00$4,103,980.00
Total assets, beginning of year$3,557,803.00$4,315,848.00$4,184,553.00$4,103,980.00$3,385,051.00
Total liabilities$936,272.00$1,213,277.00$2,114,457.00$1,739,994.00$1,563,238.00
Total liabilities, beginning of year$1,213,277.00$2,114,457.00$1,739,994.00$1,563,238.00$843,838.00
Pledges & accounts receivable, net    $1,795.00
Unrestricted net assets, end of yr$2,409,000.00$2,312,026.00$2,168,891.00$2,412,059.00$2,508,242.00
Temporarily restricted net assets$0.00$32,500.00$32,500.00$32,500.00$32,500.00
Net assets$2,409,000.00$2,344,526.00$2,201,391.00$2,444,559.00$2,540,742.00
Net assets, beginning of year$2,344,526.00$2,201,391.00$2,444,559.00$2,540,742.00$2,541,213.00
Other liabilities$317,419.00$569,276.00$1,503,179.00$1,261,212.00$970,521.00
Investments: publicly traded securities$555,249.00$54,774.00$50,670.00$1,000.00$1,000.00
Cash: non-interest bearing$1,173,412.00$1,694,419.00$2,473,981.00$2,421,660.00$2,176,749.00
Cash: non-interest bearing, beginning of year$1,694,419.00$2,473,981.00$2,421,660.00$2,176,749.00$1,419,160.00
Grants payable$70,000.00$80,000.00$90,000.00  
Other financial variables
Revenue less expenses$65,998.00$139,032.00-$241,362.00-$96,183.00-$471.00
Advertising (total)$1,500.00    
Savings & temp cash investment$294,934.00$298,591.00$341,385.00$340,335.00$339,253.00
Accounts receivable, net$173,596.00$312,442.00$179,074.00$94,536.00$82,803.00
Prepaid expenses & deferred charges$24,811.00$11,245.00$10,270.00$4,188.00$9,157.00
Accounts payable & accrued expenses$26,538.00  $59,902.00$58,742.00
Deferred revenue$522,315.00$564,001.00$521,278.00$418,880.00$533,975.00
Total net assets or fund balances$2,409,000.00$2,344,526.00$2,201,391.00$2,444,559.00$2,540,742.00
Depreciation, depletion, amortization$54,603.00$76,343.00$80,647.00$75,817.00$68,381.00
Governance and accountability
Number of voting members150150150150151
Number of independent voting members150150150150151
Financial sheets auditedTrueTrue True 
Audit on consolidated basisTrueTrue True 
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)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-022017-03-102016-02-172014-09-182013-12-24
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201712569349300301201603209349310075201543209349304159201402279349301365201313179349305181
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