Form 990 for tax year 2023
Filed by ASSOCIATION OF COLLEGIATE SCHOOLS OF PLANNING INC.
Totals
- Total revenue
- $1,131,500
- Total expenses
- $1,335,085
- Contributions and grants received
- $225,124
- Grants paid
- $0
- Program service revenue
- $816,780
- Investment income
- $89,596
- Other revenue
- $0
- Total assets, end of year
- $519,068
- Total liabilities, end of year
- $110,172
- Net assets or fund balances, end of year
- $408,896
- Program services expenses (Part IX)
- $1,035,476
- Management and general expenses
- $299,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,035,476
Program services were 77.6% 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.
-
1b · Membership dues
$220,124
-
1e · Government grants (contributions)
$5,000
-
2a · Program service revenue: ANNUAL CONFERENCE REVENUE
total $591,938 · related or exempt $591,938
-
2b · Program service revenue: JPER REVENUE
total $139,942 · related or exempt $139,942
-
2c · Program service revenue: SUP.COM
total $38,200 · related or exempt $38,200
-
2d · Program service revenue: DIALOGUES AND OTHER PROGRAMS
total $37,535 · related or exempt $37,535
-
2e · Program service revenue: FWIG REVENUE
total $4,760 · related or exempt $4,760
-
2f · All other program service revenue
total $4,405 · related or exempt $4,405
-
3 · Investment income
total $89,596 · related or exempt $89,596
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,330 · management and general $4,330
-
17 · Travel
total $4,260 · program services $4,260
-
19 · Conferences, conventions and meetings
total $855,063 · program services $855,063
-
23 · Insurance
total $2,206 · program services $2,206
-
24a · Other expenses: CONTRACT SERVICES
total $273,000 · management and general $273,000
-
24b · Other expenses: JPER - OPERATING EXPENSES
total $118,603 · program services $118,603
-
24c · Other expenses: SUP.COM PRODUCTION
total $21,223 · program services $21,223
-
24d · Other expenses: ASSOC MGMT SYSTEM
total $9,000 · management and general $9,000
-
24e · All other expenses
total $47,400 · program services $34,121 · management and general $13,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,224 · end of year $254,174
-
2 · Savings and temporary cash investments
beginning of year $49,948
-
9 · Prepaid expenses and deferred charges
beginning of year $129,910 · end of year $51,873
-
11 · Investments: publicly traded securities
beginning of year $450,971 · end of year $213,021
-
17 · Accounts payable and accrued expenses
beginning of year $65,750 · end of year $45,589
-
19 · Deferred revenue
beginning of year $55,076 · end of year $64,583
-
27 · Net assets without donor restrictions
beginning of year $664,227 · end of year $408,896
Mission and programs · 2023
Mission
A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ARE COLLEGIATE SCHOOLS OF PLANNING. ORGANIZATION'S PRIMARY OBJECTIVE IS THE IMPROVEMENT OF COLLEGE-LEVEL EDUCATION IN CITY, URBAN, AND REGIONAL PROGRAMS.
-
THE COSTS OF VARIOUS CONFERENCES AT CONVENTION CENTERS AND HOTELS AT WHICH REPRESENTATIVES FROM MEMBER SCHOOLS PARTICIPATE. INCLUDE TRAVEL, LODGING, MEALS, AND OTHER COSTS.
Expenses $909,873 · Revenue $671,838
-
PRINTING AND PUBLICATIONS OF: THE QUARTERLY JOURNAL OF PLANING EDUCATION AND RESEARCH (JPER) AND THE QUARTERLY BROCHURE-UPDATE. THESE PUBLICATIONS ARE BOTH DISTRIBUTED TO MEMBER SCHOOLS AND THEIR FACULTY. ALSO INCLUDED IS PRINTING AND PUBLICATION OF THE GUIDE TO GRADUATE AND UNDERGRADUATE EDUCATION PLANNING, DISTRIBUTED TO MEMBER SCHOOLS, LIBRARIES AND GUIDANCE COUNSELORS, AND THE STUDENT RECRUITMENT BROCHURE.
Expenses $118,603 · Revenue $139,942
-
GRANTS AND AWARDS GIVEN TO ENCOURAGE THE DEVELOPMENT OF NEW AND IMPROVED EDUCATIONAL TECHNIQUES IN CITY, COMMUNITY, URBAN, AND REGIONAL PLANNING. VARIOUS COMMITTEE AND PROGRAM MANAGEMENT EXPENSES.
Expenses $7,000 · Revenue $5,000
As filed on the 2023 return.
Listed in Part VII
-
Sweta ByahutSWETA BYAHUT
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Divya ChandresekharDIVYA CHANDRESEKHAR
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin DyckmanCAITLIN DYCKMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Ivis GarciaIVIS GARCIA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GreenleeANDREW GREENLEE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Sylvie GuezeonSYLVIE GUEZEON
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Shima HamidiSHIMA HAMIDI
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Alvaro HuertaALVARO HUERTA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Danna Gutierrez LanzaDANNA GUTIERREZ LANZA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Carrie MakarewiczCARRIE MAKAREWICZ
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Rayman MohamedRAYMAN MOHAMED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne MoomawSUZANNE MOOMAW
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Hilary NixonHILARY NIXON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth SteinerRUTH STEINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Betsy SweetBETSY SWEET
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Tayla ThomasTAYLA THOMAS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501429349300415
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