Form 990 for tax year 2022
Filed by AMERICAN ASSOCIATION OF STATE COMPENSATION INSURANCE FUNDS.
Totals
- Total revenue
- $1,170,770
- Total expenses
- $1,077,588
- Contributions and grants received
- $0
- Grants paid
- $10,000
- Program service revenue
- $1,166,061
- Investment income
- $4,709
- Other revenue
- $0
- Total assets, end of year
- $962,576
- Total liabilities, end of year
- $239,500
- Net assets or fund balances, end of year
- $723,076
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ANNUAL CONFERENCE
total $902,261 · related or exempt $902,261
-
2b · Program service revenue: MEMBERSHIP DUES
total $253,000 · related or exempt $253,000
-
2c · Program service revenue: CEO CONFERENCES
total $10,800 · related or exempt $10,800
-
3 · Investment income
total $4,709 · excluded $4,709
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000
-
11a · Fees: management
total $222,435
-
11c · Fees: accounting
total $10,500
-
11g · Fees: other
total $35,270
-
13 · Office expenses
total $89,678
-
14 · Information technology
total $1,141
-
17 · Travel
total $38,684
-
19 · Conferences, conventions and meetings
total $441,471
-
23 · Insurance
total $5,794
-
24a · Other expenses: SPEAKER FEES
total $205,767
-
24b · Other expenses: GOLF TOURNAMENT
total $16,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,090 · end of year $865,268
-
9 · Prepaid expenses and deferred charges
beginning of year $94,304 · end of year $97,308
-
19 · Deferred revenue
beginning of year $332,500 · end of year $239,500
-
27 · Net assets without donor restrictions
beginning of year $629,894 · end of year $723,076
Mission and programs · 2022
Mission
IMPROVEMENT, REFINEMENT, AND PRESERVATION OF STATE WORKERS COMPENSATION SYSTEMS.
-
THE ORGANIZATION HOSTED MULTIPLE MEETINGS INTENDED TO PROVIDE EDUCATIONAL AND INFORMATION OPPROTUNITIES FOR ITS MEMBERS AND OTHERS INTERESTED IN WORKERS COMPENSATION SYSTEMS.
As filed on the 2022 return.
Listed in Part VII
-
Jason ClarkJASON CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Terrence LeveTERRENCE LEVE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Martin WelchMARTIN WELCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard GergaskoRICHARD GERGASKO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vern SteinerVERN STEINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian SperoBRIAN SPERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan KlipfelBRYAN KLIPFEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy KulpAMY KULP
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- 990 PAGE 8 LINE 5
- AMY KULP IS THE EXECUTIVE DIRECTOR FOR AASCIF AND RECEIVES COMPENSATION FROM MANAGEMENT SOLUTIONS PLUS, AN UNRELATED MANAGEMENT COMPANY PAID BY THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$10,000
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341939349300734
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