Form 990 for tax year 2023
Filed by AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS- OHIO CONFERENCE.
Totals
- Total revenue
- $416,304
- Total expenses
- $379,938
- Contributions and grants received
- $16,293
- Grants paid
- $1,528
- Program service revenue
- $184,437
- Investment income
- $11,947
- Other revenue
- $203,627
- Total assets, end of year
- $421,072
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $421,072
- Program services expenses (Part IX)
- $311,511
- Management and general expenses
- $68,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,511
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$16,293
-
2a · Program service revenue: MEMBERSHIP DUES
total $184,437 · related or exempt $184,437
-
3 · Investment income
total $11,947 · excluded $11,947
-
11a · Other revenue: REIMBURSED EXPENSES
total $201,250 · related or exempt $201,250
-
11b · Other revenue: MISCELLANEOUS
total $1,250 · related or exempt $1,250
-
11c · Other revenue: ANNUAL MEETING
total $1,127 · related or exempt $1,127
-
11e · Other revenue, total
$203,627
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,528 · program services $1,528
-
5 · Compensation of officers, directors and key employees
total $165,398 · program services $132,318 · management and general $33,080
-
7 · Other salaries and wages
total $101,948 · program services $81,559 · management and general $20,389
-
8 · Pension plan contributions
total $9,983 · program services $7,987 · management and general $1,996
-
9 · Other employee benefits
total $11,953 · program services $9,562 · management and general $2,391
-
10 · Payroll taxes
total $17,496 · program services $13,997 · management and general $3,499
-
11g · Fees: other
total $8,135 · program services $6,101 · management and general $2,034
-
13 · Office expenses
total $3,131 · program services $2,348 · management and general $783
-
14 · Information technology
total $572 · program services $286 · management and general $286
-
16 · Occupancy
total $5,280 · program services $4,224 · management and general $1,056
-
17 · Travel
total $3,471 · program services $2,603 · management and general $868
-
19 · Conferences, conventions and meetings
total $17,026 · program services $17,026
-
23 · Insurance
total $1,403 · program services $1,052 · management and general $351
-
24a · Other expenses: ORGANIZING COSTS
total $20,435 · program services $20,435
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,812 · program services $4,359 · management and general $1,453
-
24c · Other expenses: BOARD EXPENSE
total $5,252 · program services $5,252
-
24d · Other expenses: TELEPHONE
total $965 · program services $724 · management and general $241
-
24e · All other expenses
total $150 · program services $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,386 · end of year $421,072
-
9 · Prepaid expenses and deferred charges
beginning of year $1,320
-
10a · Land, buildings and equipment: cost or other basis
$1,311
-
10b · Land, buildings and equipment: accumulated depreciation
$1,311
-
27 · Net assets without donor restrictions
beginning of year $384,706 · end of year $421,072
Listed in Part VII
-
SARA KILPATRICK
EXECUTIVE DI
- Total calculated
- $165,398
- From this org
- $131,468
- From related orgs
- $0
- Other
- $33,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,468
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,959
- Nontaxable benefits
- $23,971
- Filer's total
- $165,398
-
TONI BISCONTI
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY BRAKEL
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
ED DAUTERICH
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL EISMONT
AT LARGE REP
- Total calculated
- $0
- Hours/week
- 1
-
JEAN ENGOHANG-NDONG
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
ALLI HAMMOND
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
HOPE JENNINGS
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SHOCKET
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW SLIFKIN
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
PETER TANDLER
AT LARGE REP
- Total calculated
- $0
- Hours/week
- 1
-
MARK TIEMEIER
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK WILLIAMS
CHAPTER REP
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA FETTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH GRANT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARTY KICH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
SHASHI LALVANI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN MCNAMARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412689349301346
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