American Staffing Association in Alexandria, Virginia (VA)

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American Staffing Association
Employer Identification Number (EIN)520854084
Name of OrganizationAmerican Staffing Association
Address277 S Washington St Ste 200, Alexandria, VA 22314-3675
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date09/1995
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,054,257
Amount of Income$18,644,024
Form 990 Revenue Amount$9,724,065
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Professional Societies, Associations


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Amount of income in 2013: $18,644,024
This organization: 

 $18,644,024
Other organizations performing similar types of work: 

 $120,785

Assets in 2013: $9,054,257
This organization: 

 $9,054,257
Other organizations performing similar types of work: 

 $124,276

Expenses in 2012: $7,740,178
American Staffing Association: 

 $7,740,178
Other organizations performing similar types of work: 

 $167,237

Income to expenses ratio in 2012: 2.4
American Staffing Association: 

 2.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 44
This organization: 

 44
Other organizations performing similar types of work: 

 8

Employees paid over $100,000 in 2012: 25.0%
American Staffing Association: 

 25.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,546,199
Contributions, Gifts, Grants and Other Similar Amounts$119,529
Program Service Revenue$8,205,073
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$98,302
Income from investment of tax-exempt bond proceeds$0
Royalties$31
Net rental income$0
Net gain from sales of assets other than inventory$25,309
Gross amount from sales of assets other than inventory (Securities / Other)$4,037,788 / $1,500
Less: cost or other basis and sales expenses (Securities / Other)$4,013,979 / $0
Gain or (loss) (Securities / Other)$23,809 / $1,500
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$97,955
Statement of Functional Expenses (for 2012)
Total functional expenses$7,740,178
Compensation of current officers, directors, trustees, and key employees$1,462,185
Other salaries and wages$1,841,934
Payroll taxes$210,302
Professional fundraising services$0
Other$4,225,757
Balance Sheet (for 2012)
Total assets$7,094,055
Total liabilities$3,232,892
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,232,892
Total net assets or fund balances$3,861,163
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$5,915,199$5,656,258$4,949,276
Contributions, gifts, grants, and similar amounts received$27,826$51,625$26,950
Contributions to donor advised funds
Direct public support$27,826$51,625$26,950
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,533,779$2,084,765$1,979,781
Membership dues and assessments$2,886,214$3,021,780$2,553,087
Interest on savings and temporary cash investments$139,597$10,883$5,636
Dividends and interest from securities$97,291$217,957$133,739
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$16,786$38,854$29,318
Gain or (loss) from sales of assets other than inventory$-3,897$-67,678$-86,067
Gross amount from sales of assets other than inventory$1,009,406$4,034,993$3,762,090
Less: cost or other basis and sales expenses$1,013,303$4,102,671$3,848,157
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$217,603$298,072$306,832
Total expenses$5,576,849$5,738,805$4,871,466
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$4,334,500$4,249,486$4,248,888
Excess or (deficit) for the year$338,350$-82,547$77,810
Net assets or fund balances at beginning of year$4,002,875$4,334,500$4,249,486
Other changes in net assets or fund balances$-6,725$-2,467$-78,408
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,871,466$0$0$0
Grants paid from donor advised funds
Other grants and allocations$50
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$262,800$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,554,836$0$0$0
Pension plan contributions not included above$82,336$0$0$0
Employee benefits not included above$197,310$0$0$0
Payroll taxes$113,811$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$20,075$0$0$0
Legal fees$156,788$0$0$0
Supplies$12,806$0$0$0
Telephone$57,435$0$0$0
Postage and shipping$128,115$0$0$0
Occupancy$400,645$0$0$0
Equipment rental and maintenance$27,500$0$0$0
Printing and publications$319,071$0$0$0
Travel$65,010$0$0$0
Conferences, conventions, and meetings$539,557$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$119,113$0$0$0
Other expenses not covered above$814,208$0$0$0
Balance Sheets
200020012002
Total assets$5,963,801$6,402,053$6,475,279
Cash - non-interest-bearing$250$250$250
Savings and temporary cash investments$2,615,517$3,367,264$3,895,215
Accounts receivable less allowance for doubtful accounts$187,220$165,060$134,199
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$186,678$138,824$68,401
Prepaid expenses and deferred charges$93,441$72,291$341,189
Investments - publicly-traded securities
Investments - other securities$1,812,537$1,659,318$1,612,815
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$152,683$472,360$0
Land, buildings, and equipment less accumulated depreciation$552,336$526,686$423,210
Other assets, including program-related investments$363,139$0$0
Total liabilities$1,629,301$2,152,567$2,226,391
Accounts payable and accrued expenses$403,527$463,037$306,140
Grants payable$0$0$0
Deferred revenue$913,431$1,408,707$1,668,266
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$312,343$280,823$251,985
Total liabilities and net assets/fund balances$5,963,801$6,402,053$6,475,279
Total net assets or fund balances$4,334,500$4,249,486$4,248,888
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$5,915,199$5,656,258$4,949,276
Total revenue, gains, and other support per audited financial statements$6,036,319$5,713,381$4,967,104
Other expenses$117,290$57,566$17,828
Net unrealized gains on investments$14,825$-11,066$-52,387
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$102,465$68,632$70,215
Other revenue$-3,830$443$0
Investment expenses$0$0$0
Other$-3,830$443$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$5,576,849$5,738,805$4,871,466
Total expenses and losses per audited financial statements$5,704,694$5,798,395$4,967,702
Other revenue$127,845$59,590$96,236
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$127,845$59,590$96,236
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$2,553,087
Section 162(e) lobbying and political expenditures$171,933
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$295,912
Taxable amount of lobbying and political expenditures$-123,979
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200629
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$745,656$461,687$3,714,983
Program service revenue
Program service revenue 1Advertising and related services$20,350Section 501(c)(3), (4), (5), or (6) organization - Qualified convention and trade show activity income (section 513(d)(3))$284,500$868,007
Program service revenue 2Advertising and related services$560,18500$0$246,739
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,553,087
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,636$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$133,739$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$29,318$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-86,067$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$165,121Royalty income excluded by section 512(b)(2)$94,561$47,150
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Staffing Association277 S Washington St Ste 200, Alexandria, VA 22314-3675VA1995-09$18,644,024
2Associated Builders And Contractors Inc, Central Florida Chapter651 Danville Drive, Orlando, FL 32825-6393FL1964-12$1,431,638
3Oregon Job Service Employer875 Union St Ne, Salem, OR 97311-0800OR1992-10$192,985
4Creating It Futures Foundation Inc3500 Lacey Road, Downers Grove, IL 60515-5422IL1999-12$9,751,026
5The Corps Network1275 K St Nw Ste 1050, Washington, DC 20005-6822DC1986-12$3,024,098
6Human Resource Management Association Of Palm Beach CountyPO BOX 17016, West Palm Bch, FL 33416-7016FL2000-03$164,017
7Delaware Society For Human Resources Management Inc102 Galloping Hill Rd, Lincoln Univ, PA 19352-1312PA2004-04$120,785
8San Luis Obispo Police AssociationPO BOX 1251, Sn Luis Obisp, CA 93406-1251CA2004-03$95,867
9Northern Wi Asbestos Workers Joint Apprenticeship Fund3315 N Ballard Rd Ste D, Appleton, WI 54911-8499WI2002-06$82,505
10Non-Instructional Employees Association Of The Averill ParkPO BOX 849, Averill Park, NY 12018-0849NY1999-06$48,438
11Workforce Organizations For Regional Collaboration Inc2200 S Dakota Ave Ne, Washington, DC 20018-1607DC2001-03$28,513
12Minnesota Career Development AssociationC/O Ann Templeman 1518 B Clemson Dr, Eagan, MN 55122MN1999-11$23,092
13Arkansas Conflict Resolution Association Inc1501 N University Ave Ste 466, Little Rock, AR 72207-5295AR1999-01$0
14Asbestos Workers Local 46 Apprentic E Training Trust826 Stewart St, Knoxville, TN 37917-6439TN2003-12$0
15Glendive Job Service Employer Committee Jsec211 S Kendrick Ave, Glendive, MT 59330MT2009-06$0
16International Center For Womens Enterprise Development1094 Old Taos Hwy, Santa Fe, NM 87501-1211NM1999-07$0
17Joint Employment And Procurement Advisory Board300 River Place Dr Ste 1400, Detroit, MI 48207-5095MI2003-04$0
18Society For Human Resource Management Augusta Area ChapterPO BOX 2171, Augusta, GA 30903GA2008-09$0
19St Cloud Vamc Employees Association4801 Veterans Drive, St Cloud, MN 56303MN2006-08$0
20Virginia Police Defense Fund Inc2214 Dartford Rd, Henrico, VA 23229VA2000-11$0
Number of organizations performing similar types of work
Alaska1
Arkansas1
California1
District of Columbia2
Florida2
Georgia1
Illinois1
Michigan1
Minnesota2
Montana1
New Mexico1
New York1
Oregon1
Pennsylvania1
Tennessee1
Virginia2
Wisconsin1
Total21
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Staffing Association277 S Washington St Ste 200, Alexandria, VA 22314-3675VA1995-09$18,644,024
SubordinateAmerican Staffing Association, New Jersey Staffing Association170 Kinnelon Rd Rm 33, Kinnelon, NJ 07405-2349NJ1995-09$191,965
SubordinateAmerican Staffing Association, Texas Association Of StaffingPO BOX 204263, Austin, TX 78720-4263TX1995-09$219,235
SubordinateAmerican Staffing Association, New York Staffing Association110 East 42nd Street Suite 802, New York, NY 10017NY1995-09$177,583
SubordinateAmerican Staffing Association, Massachusetts Staffing Association730 Sea St, Quincy, MA 02169-2822MA1995-09$143,702
SubordinateAmerican Staffing Association, Minnesota Recruiting & Staffing AssPO BOX 921, Chanhassen, MN 55317-0921MN1995-09$101,236
SubordinateMichigan Association Of Staffing Services, Snelling Personnel ServicesPO BOX 963, Grand Blanc, MI 48480-0963MI1995-09$46,021
SubordinateAmerican Staffing Association, Louisiana Staffing Association2351 Energy Drive Ste 1100, Baton Rouge, LA 70808LA1995-09$8,584
SubordinateAmerican Staffing Association6919 Vista Drive Wedgewood Building, West Des Moines, IA 50266IA1995-09$0
SubordinateAmerican Staffing AssociationPo Box 451, New Lenox, IL 60451IL1995-09$0
SubordinateAmerican Staffing Association8708 N Carson Avenue, Kansas City, MO 64153MO1995-09$0
SubordinateAmerican Staffing Association, Staffing Association Of Washington3650 131st Ave Se, Bellevue, WA 98006WA1995-09$0
SubordinateAmerican Staffing AssociationPo Box 11254, Shorewood, WI 53211WI1995-09$0
SubordinateAmerican Staffing Association204 Country Ridge Road, Royersford, PA 19468PA1995-09$0
SubordinateAmerican Staffing Association, Maryland Staffing Association2300 York Road Suite 209, Timonium, MD 21093MD1959-09$0
SubordinateAmerican Staffing AssociationPo Box 2205, Augusta, ME 04338-2205ME1995-09$0
SubordinateAmerican Staffing AssociationP O Box 36972, Birmingham, AL 35236AL1995-09$0
SubordinateAmerican Staffing Association, Saa10901 Financial Ctr Pkwy, Little Rock, AR 72211AR1995-09$0
SubordinateAmerican Staffing Association333 W Hampden Ave Suite 545, Englewood, CO 80110CO1995-09$0
SubordinateAmerican Staffing Association6620 81st Street, Cabin John, MD 20818MD1995-09$0
Number of affiliated organizations
Alabama1
Arkansas1
Arizona1
Colorado1
Georgia1
Hawaii1
Iowa2
Illinois1
Indiana1
Kentucky1
Louisiana1
Massachusetts1
Maryland3
Maine1
Michigan1
Minnesota1
Missouri1
North Dakota1
Nebraska1
New Hampshire1
New Jersey1
Nevada1
New York1
Ohio1
Oklahoma1
Pennsylvania4
Rhode Island1
South Carolina2
Tennessee1
Texas1
Virginia4
Washington1
Wisconsin1
West Virginia1
Total44

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