2024-11-15T14:24:23-06:00 2023-12-31 510267254 BUMPERS & COMPANY 1104 PHILADELPHIA PIKE WILMINGTON DE 198092031 990 2023-01-01 851516441 AMERICAN SOCIETY OF JOURNALISTS AND AUTHORS FOUNDATION AMER 2129970947 2248 BROADWAY 1767 NEW YORK NY 10024 EMILY PAULSEN PRESIDENT 2129970947 2024-11-15 1 0 DOUGLAS S KOOK CPA P01332907 3027983300 2024-11-15 2023 2024-10-15 13:58:12Z X EMILY PAULSEN 2248 BROADWAY 1767 NEW YORK NY 10024 360437 0 X WWW.ASJA.ORG X 2020 DE THE PURPOSE AND MISSION OF THE FOUNDATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR INDEPENDENT NONFICTION WRITERS AND AUTHORS; TO PROMOTE AND DEFEND THE PROFESSION OF INDEPENDENT NONFICTION WRITERS AND AUTHORS; TO EXCHANGE INFORMATION AND ENHANCE AWARENESS OF THE PROFESSION OF INDEPENDENT NONFICTION WRITERS AND AUTHORS; AND, TO ASSIST AND HELP INDEPENDENT NONFICTION WRITERS THAT ARE IN SEVERE FINANCIAL DISTRESS AND DURING TIMES OF NATIONAL EMERGENCY. 10 10 0 14 0 0 300238 233588 67875 77798 3440 3601 13970 13669 385523 328656 15000 19700 0 0 0 0 0 0 0 503886 278130 518886 297830 -133363 30826 315604 321530 125311 93906 190293 227624 X TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR INDEPENDENT NONFICTION WRITERS AND AUTHORS; TO PROMOTE AND DEFEND THE PROFESSION OF INDEPENDENT NONFICTION WRITERS AND AUTHORS; TO EXCHANGE INFORMATION AND ENHANCE AWARENESS OF THE PROFESSION OF INDEPENDENT NONFICTION WRITERS AND AUTHORS; TO ASSIST AND HELP INDEPENDENT NONFICTION WRITERS THAT ARE IN SEVERE FINANCIAL DISTRESS AND DURING TIMES OF NATINOAL EMERGENCY. 0 0 1000 91467 ANNUAL AND REGIONAL CONFERENCES ARE HELD TO PROVIDE EDUCATIONALPROGRAMS FOR THE FOUNDATION'S MEMBERSHIP OF INDEPENDENT NONFICTIONWRITERS AND AUTHORS. 19700 19700 THE FOUNDATION HAS ESTABLISHED A WRITERS EMERGENCY ASSISTANCE FUND(WEAF) THAT HELPS ESTABLISHED INDEPENDENT NONFICTION WRITERS ANDAUTHORS BY PROVIDING AND AWARDING FUNDING TO ELIGIBLE INDIVIDUALS WHOARE UNABLE TO WORK DUE TO ILLNESS, DISABILITY, A NATURAL DISASTER,SEVERE FINANCIAL DISTRESS, OR AN EXTRAORDINARY PROFESSIONAL CRISIS. THE FOUNDATION SETS ASIDE CERTAIN RESERVE FUNDS (EISENBERG, ROBINSONAND ROTH) TO PROVIDE AWARDS TO CERTAIN QUALIFIED INDIVIDUALS BASED ONACHIEVEMENT. 75144 PUBLIC SUPPORT AND GRANTS ARE RECEIVED TO PROVIDE AWARDS AND GRANTS TO CERTAIN SELECTED INDIVIDUALS FOR EDUCATIONAL PURPOSES. 75144 95844 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DIRK LAMMERS CO CETERA SERVICES LLC 2129970947 431 N PHILLIPS AVE 410 SIOUX FALLS SD 57104 X LAURA LAING PAST - PRESIDENT 5.00 X X 0 0 0 EMILY PAULSEN PRESIDENT 5.00 X X 0 0 0 HOLLY PALKER DIRECTOR 2.00 X 0 0 0 LISA RAPASCA ROEPE VICE PRESIDENT 5.00 X X 0 0 0 STACEY FREED TREASURER 5.00 X X 0 0 0 LOTTIE JOINER DIRECTOR 2.00 X 0 0 0 MELISSA CORBETT DIRECTOR 2.00 X 0 0 0 JENNIFER BILLOCK DIRECTOR 2.00 X 0 0 0 BEVERLY GRAY DIRECTOR 2.00 X 0 0 0 CHRISTOPHER JOHNSTON DIRECTOR 2.00 X 0 0 0 DARCY LEWIS SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 CETERA SERVICES 431 N PHILLIPS AVE 410 SIOUX FALLS SD 57104 MANAGEMENT SERVICES 145640 1 161223 72365 233588 CONFERENCE AND EVENTS 77798 77798 77798 5382 5382 30000 31781 -1781 -1781 -1781 OTHER REVENUE 13669 13669 13669 328656 89686 0 5382 19700 19700 145640 145640 705 705 2325 2325 10350 10350 1713 1713 1726 1726 19912 19912 1000 1000 48569 48569 1950 1950 MAGAZINE PRINTING 14851 14851 AWARD 9511 9511 MISCELLANEOUS EXPENSES 9139 9139 BANK AND CREDIT CARD FE 7380 7380 3359 500 2859 297830 95844 201986 0 40453 88281 9329 10930 8257 9767 174671 154777 82894 57775 315604 321530 26634 6016 98677 87815 0 75 125311 93906 X 80200 120353 110093 107271 190293 227624 315604 321530 30826 6505 0 X 0 0 0 X 149892 220045 314208 247257 931402 88344 180048 67875 77798 414065 238236 400093 382083 325055 1345467 0 0 0 1345467 1962 3737 3440 5382 14521 1962 3737 3440 5382 14521 240198 403830 385523 330437 1359988 X SCHEDULE A, PART VI THE FOUNDATION OBTAINED THE NET ASSETS OF THE DISSOLVED RELATED ENTITY (AMERICAN SOCIETY OF JOURNALISTS AND AUTHORS CHARITABLE TRUST), EFFECTIVE JULY 1, 2020. THE FOUNDATION FILED AN INITIAL SHORT YEAR TAX RETURN FOR THE SIX MONTHS ENDED OF OPERATIONS IN 2020 (JULY 1, 2020 THROUGH DECEMBER 31, 2020) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VANGUARD BOND FUNDS 154777 F 154777 CUSTOMER PREPAYMENTS 75 75 1 WRITERS EMERGENCY ASSISTANCE FUND (WEAF) 8 19700 FMV PART 1, LINE 2 THE WRITERS EMERGENCY ASSISTANCE FUNDS (WEAF) ARE AWARDED TO ESTABLISHED INDEPENDENT NONFICTION WRITERS AND AUTHORS WHO, BECAUSE OF ILLNESS, DISABILITY, A NATURAL DISASTER, OR AN EXTRAORDINARY PROFESSIONAL CRISIS ARE UNABLE TO WORK. THE POTENTIAL APPLICANTS SUBMIT A LETTER EXPLAINING THEIR NEED. THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND EVALUATES THE APPLICANT'S LETTER AND THEN APPROVES THE AWARDED GRANTS OR AWARDS TO THESE ELIGIBLE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION CONTRACTED WITH A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATIONAL AND ADMINISTRATIVE FUNCTIONS. ALL MAJOR DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS A MEMBERSHIP BASE OF APPROXIMATELY 1,200 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS, EITHER BY A REAL VOTE OR BY THE MEMBERS' FAILURE TO ADD NOMINEES TO THE SLATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE APPROPRIATE OFFICERS AND THE MANAGEMENT COMPANY PRIOR TO FILING WITH THE IRS. ONCE APPROVED AND FILED WITH THE IRS, THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AMERICAN SOCIETY OF JOURNALISTS & AUTHORS INC 355 LEXINGTON AVENUE NEW YORK NY 10017 132562532 PROFESSIONAL ASSOCIATION OF INDEPENDENT WRITERS NY 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 AMERICAN SOCIETY OF JOURNALISTS & AUTHORS M 59056 MEMBERSHIP DUES COLLECTED & OWED