Association For Vascular Access in Gretna, Nebraska (NE)

Association For Vascular Access
Employer Identification Number (EIN)	943055252
Name of Organization	Association For Vascular Access
In Care of Name	Jamie Hamm
Address	Po Box 474, Gretna, NE 68028
Activities	Professional association
Subsection	Board of Trade
Ruling Date	01/2010
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2010
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,042,412
Amount of Income	$1,900,975
Form 990 Revenue Amount	$1,900,975
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2010: $1,900,975 (it was $1,900,975 in 2013)

Association For Vascular Access:	$1,900,975
Other organizations performing similar types of work:	$71,304

Assets in 2010: $2,042,412 (it was $2,042,412 in 2013)

Association For Vascular Access:	$2,042,412
Other organizations performing similar types of work:	$50,691

Expenses in 2013: $1,794,241

This organization:	$1,794,241
Other organizations performing similar types of work:	$66,038

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.0

Employees paid over $100,000 in 2013: 50.0%

This organization:	50.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 26.7%

This organization:	26.7%
Other organizations performing similar types of work:	73.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	15	7	13
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	6	7	6
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	No
Has it filed a Form 990-T for this year?	Yes	Yes	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$149,114	$344,698
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,962,003	$1,936,524	$1,900,975
Contributions, Gifts, Grants and Other Similar Amounts	$529,192	$554,184	$507,347
Program Service Revenue	$1,405,967	$1,321,290	$1,334,245
0	$973,781	$906,634	$1,053,102
0	$174,472	$241,094	$85,223
0	$81,409	$56,067	$17,085
0	$18,340	$46,840	$178,835
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$26,844	$61,050	$59,383
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,655,059	$1,926,483	$1,794,241
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$108,586	$149,114	$101,572
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$313,993	$417,381	$425,504
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$11,989	$16,344	$13,963
Payroll taxes	$33,865	$42,786	$40,746
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$3,578	$6,819	$11,260
Accounting	$8,187	$7,676	$7,888
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$4,049	$4,169	$5,165
Other	$0	$0	$0
Advertising and promotion	$40,242	$6,864	$5,560
Office expenses	$0	$0	$0
Information technology	$0	$29,626	$12,817
Royalties	$0	$0	$0
Occupancy	$3,000	$3,000	$3,000
Travel	$14,158	$22,136	$42,468
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$695,801	$673,526	$747,031
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$8,882	$9,458	$8,720
Insurance	$2,699	$9,007	$8,842
Other expenses	$173,873	$282,870	$117,528
Other expenses	$115,920	$117,824	$56,862
Other expenses	$32,413	$37,717	$54,657
Other expenses	$28,022	$31,227	$37,128
Other expenses	$0	$0	$93,530

	2011	2012	2013
Balance Sheet
Total assets	$1,867,127	$2,048,443	$2,042,412
Cash - non-interest-bearing	$0	$0	$0
Savings and temporary cash investments	$876,552	$711,670	$696,159
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$99,064	$77,916	$81,690
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$162,669	$124,107	$87,642
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$11,308	$1,160	$5,943
Land, buildings, and equipment: cost or other basis	$1,870	$2,598	$1,153
Investments - publicly traded securities	$686,557	$1,109,478	$1,155,904
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$259,107	$21,514	$13,921
Other assets	$0	$0	$0
Total liabilities	$51,117	$222,392	$109,627
Accounts payable and accrued expenses	$12,427	$140,000	$2,663
Grants payable	$0	$0	$0
Deferred revenue	$27,291	$39,981	$92,069
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$11,399	$42,411	$14,895
Total net assets or fund balances	$1,816,010	$1,826,051	$1,932,785
Unrestricted net assets	$1,801,729	$1,811,770	$1,915,516
Temporarily restricted net assets	$14,281	$14,281	$17,269
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	American Congress Of Obstetricians And Gynecologists	409 12th Street Sw, Washington, DC 20024-2125	DC	2009-09	$34,762,636
2	Foundation Forsurgical Fellowships	11300 W Olympic Blvd Ste 600, Los Angeles, CA 90064-1663	CA	2010-05	$9,529,407
3	Oregon Homecare Workers Supplemental Tr	12121 Harbour Reach Dr Ste 105, Mukilteo, WA 98275-5314	WA	2015-01	$6,160,311
4	Life Sciences Trainers & Educators	4423 Pheasant Ridge Rd Ste 100, Roanoke, VA 24014-5300	VA	2006-09	$4,326,292
5	Shore Road Radiology Associates Pc	150 55th St, Brooklyn, NY 11220-2508	NY	2005-12	$3,998,421
6	New York Society Of Cosmetic Chemists Inc	1 Mars Ct Ste 1, Boonton, NJ 07005-9301	NJ	2014-12	$3,482,012
7	Society For Simulation In Healthcare	214 N Hale St, Wheaton, IL 60187-5115	IL	2005-09	$3,199,524
8	International Council Of Ophthalmology Co Bruce E Spivey Md, World Ophthalmology Congress	945 Green Street, San Francisco, CA 94133	CA	2014-09	$2,588,577
9	Association For Vascular Access	Po Box 474, Gretna, NE 68028	NE	2010-01	$1,900,975
10	Rural Hospital Coalition Inc	450 Laurel Street, Baton Rouge, LA 70801-1817	LA	2000-02	$1,889,318
11	International Oranization Of Multiple Sclerosis Nurses	359 Main St Ste A, Hackensack, NJ 07601-5806	NJ	2004-08	$1,676,669
12	The Board Of Visitors	6245 N 24th Pkwy Ste 110, Phoenix, AZ 85016-2029	AZ	1964-09	$1,559,833
13	Arkansas Trauma Education And Research Foundation Inc	415 N Mckinley St Ste 530, Little Rock, AR 72205-3029	AR	2013-07	$1,439,349
14	International Association Of Oral And Maxillofacial Surgeons	5550 Meadowbrook Drive Ste 210, Rolling Meadows, IL 60008	IL	2010-06	$1,370,196
15	Orange County Partnership Regional Health Information Organization	500 N State College Blvd Ste 1100, Orange, CA 92868-1625	CA	2014-05	$1,147,880
16	San Diego Shoulder Institute	3905 Waring Rd, Oceanside, CA 92056-4405	CA	2007-05	$1,065,291
17	Johnson Lake Emergency Association, Johnson Lake Ems	42734 Johnson Lake Drive, Johnson Lake, NE 68937	NE	2014-05	$31,539
18	Association Of Operating Room Nurses, Association Of Operating Room Nurses Of Northeast Nebraska	2907 Dover Dr, Norfolk, NE 68701	NE	1969-05	$1,601
19	Nebraska Assocation Of Independent Ambulatory Centers	5500 Pine Lake Road, Lincoln, NE 68516	NE	2002-03	$0
20	Nebraska Organization Of Nurses Exe Cutives-District Iii	Po Box 108, Cozad, NE 69130	NE	2014-06	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	5
Arkansas	10
Arizona	9
California	66
Colorado	13
Connecticut	8
District of Columbia	19
Delaware	3
Florida	42
Georgia	21
Hawaii	3
Iowa	5
Idaho	7
Illinois	36
Indiana	7
Kansas	7
Kentucky	4
Louisiana	9
Massachusetts	14
Maryland	14
Maine	3
Michigan	19
Minnesota	17
Missouri	10
Mississippi	2

Montana	6
North Carolina	11
North Dakota	1
Nebraska	5
New Hampshire	2
New Jersey	19
New Mexico	5
Nevada	4
New York	45
Ohio	22
Oklahoma	4
Oregon	6
Pennsylvania	29
Rhode Island	5
South Carolina	3
South Dakota	4
Tennessee	19
Texas	39
Utah	6
Virginia	25
Vermont	1
Washington	11
Wisconsin	10
West Virginia	7
International	2

Total

646

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Association For Vascular Access	Po Box 474, Gretna, NE 68028	NE	2010-01	$1,900,975
Subordinate	Association For Vascular Access	2400 Ardmore Blvd 302, Pittsburgh, PA 15221	PA	2010-01	$30,464
Subordinate	Association For Vascular Access	5010 Springhouse Circle, Rosedale, MD 21237	MD	2010-01	$0
Subordinate	Association For Vascular Access	Po Box 7336, Little Rock, AR 72217	AR	2010-01	$0
Subordinate	Association For Vascular Access	437 Carillo Street, Santa Rosa, CA 95401	CA	2010-01	$0
Subordinate	Association For Vascular Access, Central Valley Vascular Access Network (Cvan)	4800 West Wren Ave, Visalia, CA 93291	CA	2010-01	$0
Subordinate	Association For Vascular Access	Po Box 162013, Sacramento, CA 95816	CA	2010-01	$0
Subordinate	Association For Vascular Access, Riverside County Rivan	757 Buick Ave, San Jacinto, CA 92582-4508	CA	2010-01	$0
Subordinate	Association For Vascular Access	13008 Acton Avenue, Poway, CA 92064	CA	2010-01	$0
Subordinate	Association For Vascular Access	414 Winterthur Way, Highlands Ranch, CO 80129	CO	2010-01	$0
Subordinate	Association For Vascular Access	2247 Gwynhurst Blvd, Wesley Chapel, FL 33543	FL	2010-01	$0
Subordinate	Association For Vascular Access	46-034 Puulena St 712, Kanoehe, HI 96744	HI	2010-01	$0
Subordinate	Association For Vascular Access	2021 South Wolf Road Unit 323, Hillside, IL 60162	IL	2010-01	$0
Subordinate	Indiana Vascular Access Network	4950 East Stop 11 Road, Bloomington, IN 47403	IN	2010-01	$0
Subordinate	Association For Vascular Access	546 Karlenia Ct, Edgewood, KY 41017	KY	2010-01	$0
Subordinate	Association For Vascular Access	Po Box 779, Plymouth, MA 02360	MA	2010-01	$0
Subordinate	Association For Vascular Access	355 Libby Road, Pownal, ME 04069	ME	2010-01	$0
Subordinate	Association For Vascular Access	15815 Day Place, Minnetonka, MN 55345	MN	2010-01	$0
Subordinate	Association For Vascular Access	32 Biscayne Parkway, Nashua, NH 03064	NH	2010-01	$0
Subordinate	Association For Vascular Access	717 Moon Hill Road, Queensbury, NY 12804	NY	2010-01	$0

Number of affiliated organizations

Arkansas	1
Arizona	1
California	6
Colorado	1
Florida	3
Hawaii	1
Illinois	1
Indiana	2
Kentucky	2
Massachusetts	1
Maryland	1
Maine	1
Michigan	1
Minnesota	1
Missouri	1
North Carolina	1

Nebraska	2
New Hampshire	1
New Jersey	1
New Mexico	1
Nevada	1
New York	5
Ohio	2
Oklahoma	1
Oregon	1
Pennsylvania	2
South Carolina	3
Tennessee	2
Texas	2
Utah	1
Wisconsin	1
West Virginia	1