Society For The Preservation Of Physician Assistant History Inc in Johns Creek, Georgia (GA)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
• Organizations performing similar types of work

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Society For The Preservation Of Physician Assistant History Inc
Employer Identification Number (EIN)	030429253
Name of Organization	Society For The Preservation Of Physician Assistant History Inc
In Care of Name	Reginald D Carter
Address	12000 Findley Rd Ste 160, Johns Creek, GA 30097-1409
Subsection	Charitable Organization
Ruling Date	02/2003
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$30,865
Amount of Income	$169,986
Form 990 Revenue Amount	$169,986
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations

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Amount of income in 2013: $169,986

This organization:	$169,986
Other organizations performing similar types of work:	$71,328

Assets in 2013: $30,865

Society For The Preservation Of Physician Assistant History Inc:	$30,865
Other organizations performing similar types of work:	$50,799

Expenses in 2013: $152,004

This organization:	$152,004
Other organizations performing similar types of work:	$47,311

Income to expenses ratio in 2013: 1.1

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

Expenses allocated to program services in 2006: 64.1%

Society For The Preservation Of Physician Assistant History Inc:	64.1%
Other organizations performing similar types of work:	82.2%

Grants share in income in 2013: 100.0%

This organization:	100.0%
Other organizations performing similar types of work:	7.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue	$57,458	$163,460	$169,986
Contributions, gifts, grants, and similar amounts received	$57,277	$162,479	$169,986
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$181	$981	$0
Total expenses	$102,899	$174,568	$152,004
Total net assets	$19,280	$8,172	$26,154
Excess/Deficit for the year	$-45,441	$-11,108	$17,982
Net assets or fund balances at beginning of year	$64,721	$19,280	$8,172
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$8,172	$26,154

Balance Sheets
	2011	2012	2013
Total assets	$46,594	$14,141	$30,865
Total liabilities	$27,314	$5,969	$4,711
Net assets or fund balances	$19,280	$8,172	$26,154

Other Information
	2011	2012	2013
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported	1
Sum of amounts of support	$33,475

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2003	2004	2005	2006
Total revenue	$118,520	$111,311	$160,662	$159,484
Contributions, gifts, grants, and similar amounts received	$99,915	$90,035	$134,515	$133,951
Contributions to donor advised funds				$0
Direct public support	$99,915	$90,035	$134,515	$133,951
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$1,840	$0	$0
Membership dues and assessments	$18,605	$19,030	$24,255	$24,825
Interest on savings and temporary cash investments	$0	$278	$1,071	$1,480
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$801	$-772
Gross sales of inventory, less returns and allowances	$0	$0	$5,925	$3,650
Less: cost of goods sold	$0	$0	$5,124	$4,422
Other revenue	$0	$128	$20	$0
Total expenses	$14,463	$109,356	$134,266	$160,509
Program services	$12,369	$84,016	$106,408	$102,843
Management and general	$2,094	$25,340	$27,858	$57,666
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$115,044	$116,999	$143,445	$142,420
Excess or (deficit) for the year	$104,057	$1,955	$26,396	$-1,025
Net assets or fund balances at beginning of year	$10,987	$115,044	$116,999	$143,445
Other changes in net assets or fund balances	$0	$0	$50	$0

Statement of Functional Expenses (for 2006)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$160,509	$102,843	$57,666	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$52,675
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
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)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,323	$0	$1,323	$0
Telephone	$870	$0	$870	$0
Postage and shipping	$717	$0	$717	$0
Occupancy	$14,795	$1,595	$13,200	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$983	$0	$983	$0
Travel	$724	$0	$724	$0
Conferences, conventions, and meetings	$11,231	$2,206	$9,025	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$77,191	$46,367	$30,824	$0

Balance Sheets
	2003	2004	2005	2006
Total assets	$115,044	$116,999	$143,448	$142,420
Cash - non-interest-bearing	$115,044	$16,721	$15,599	$7,318
Savings and temporary cash investments	$0	$100,278	$127,849	$135,102
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities				$0
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0
Total liabilities	$0	$0	$3	$0
Accounts payable and accrued expenses	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$3	$0
Total liabilities and net assets/fund balances	$115,044	$116,999	$143,448	$142,420
Total net assets or fund balances	$115,044	$116,999	$143,445	$142,420

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2003	2004	2005	2006
Total revenue	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2003	2004	2005	2006
Total expenses	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$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 meetings	10
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?	No
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?	No
Does the organization have a written conflict of interest policy?	No

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?	No
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?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
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?
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)?	No
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?	No
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?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

Analysis of Income-Producing Activities (for 2006)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$0		$1,480	$24,053
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$24,825
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$1,480	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$-772
Other revenue	000000	$0	00	$0	$0

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-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 2006)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense 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 $50,000

0

Statements About Activities (for 2006)
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?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
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	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

Support Schedule
	2002	2003	2004	2005
Total	$24,752	$118,520	$111,311	$160,712
Gifts, grants, and contributions received	$24,752	$99,915	$91,875	$134,515
Membership fees received	$0	$18,605	$19,030	$24,255
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	$851
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	$278	$1,071
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$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	$0
Other income	$0	$0	$128	$20

Lobbying Expenditures by Electing Public Charities (for 2006)
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
Id	Name	Address	State	Established	Total Income
1	Roswell Park Alliance Foundation	Elm And Carlton St, Buffalo, NY 14263-0001	NY	1996-08	$28,110,672
2	Science Foundation Arizona	400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223	AZ	2006-11	$7,919,015
3	St Andrews Charitable Foundation	6633 Delmar Blvd, St Louis, MO 63130-4505	MO	2008-01	$1,344,641
4	Tma Support Corporation	2427 M L K Jr Ave Se, Washington, DC 20020-5815	DC	2006-10	$709,645
5	Rotary Club Of Coralsprings-Parkland Foundation Inc	11873 Nw 2nd Ct, Coral Springs, FL 33071-8017	FL	2007-03	$57,467
6	Spanx By Sara Blakely Foundation Inc	3344 Peachtree Rd Ne Ste 1700, Atlanta, GA 30326-4800	GA	2006-07	$32,038,320
7	Nema Foundation Inc	PO BOX 337, Tallulah Fls, GA 30573-0337	GA	2011-07	$11,853,655
8	Wellstar Foundation Inc	805 Sandy Palinms Rd, Marietta, GA 30066	GA	1985-10	$5,860,238
9	Chu Family Foundation Inc	662 Garden Cir, Statham, GA 30666-2535	GA	2013-08	$4,176,918
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13	Shepherd Center Foundation Inc	2020 Peachtree Rd Nw, Atlanta, GA 30309-1426	GA	2004-09	$779,352
14	The Giving Plan Foundation Inc	7000 Central Pkwy Ste 1040, Atlanta, GA 30328-4592	GA	2012-09	$612,221
15	Armed Forces Families Foundation Inc	Two Concourse Parkway Ste 155, Atlanta, GA 30328	GA	2006-12	$451,658
16	Technology Association Of Georgia Foundation Inc	75 Fifth Street Nw Suite 300, Atlanta, GA 30308	GA	2002-05	$447,459
17	Colquitt County Packer Foundation Inc	PO BOX 190, Moultrie, GA 31776-0190	GA	2011-02	$445,420
18	La Gonave Haiti Partners Inc	2461 Peachtree Rd Ne, Atlanta, GA 30305-4149	GA	2013-09	$404,717
19	Khaos Foundation Inc	4406 Jett Rd Nw, Atlanta, GA 30327-3559	GA	2012-09	$296,973
20	Wfg Foundation Inc	11315 Johns Creek Pkwy, Duluth, GA 30097-1517	GA	2004-03	$289,556

Number of organizations performing similar types of work
Alaska 27 Alabama 174 Arkansas 88 Arizona 257 California 1,561 Colorado 295 Connecticut 213 District of Columbia 96 Delaware 58 Florida 937 Georgia 405 Hawaii 58 Iowa 132 Idaho 53 Illinois 567 Indiana 231 Kansas 125 Kentucky 138 Louisiana 149 Massachusetts 427 Maryland 313 Maine 54 Michigan 422 Minnesota 256 Missouri 285 Mississippi 53	Montana 52 North Carolina 382 North Dakota 40 Nebraska 93 New Hampshire 76 New Jersey 563 New Mexico 62 Nevada 84 New York 1,186 Ohio 529 Oklahoma 149 Oregon 175 Pennsylvania 493 Rhode Island 56 South Carolina 163 South Dakota 36 Tennessee 218 Texas 929 Utah 116 Virginia 393 Vermont 41 Washington 305 Wisconsin 211 West Virginia 59 Wyoming 40 International 30
Total	13,855

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