Nonprofit · EIN 95-3371119
ASSOCIATION OF EDUCATIONAL THERAPISTS
Tax-exempt · WALES, WI 53183
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $230,652 | $241,128 | -$10,476 | $240,737 | $836 | $239,901 |
| December 31, 2023 | 990 | $232,024 | $224,478 | $7,546 | $251,740 | $1,365 | $250,375 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,325
- Membership dues
- $142,310
- Program service revenue
- $75,327
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,525
- Travel
- $511
- Program services (functional)
- $227,902
- Management and general (functional)
- $13,226
Balance sheet and other
- Total assets, start of year
- $251,740
- Total assets, end of year
- $240,737
- Total liabilities, end of year
- $836
- Net assets, end of year
- $239,901
- Net assets without donor restrictions
- $239,901
- Gross receipts
- $230,652
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMM SCRIBNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARCI PETERSON | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| SUSAN GRAMA | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT KIMATHI | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORI DYER | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI DVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMM SCRIBNER | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| SUSAN GRAMA | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT KIMATHI | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAYE RAGLANCE | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 262 W MAIN ST, WALES, WI 53183-9422
- Principal officer (990 for 2024)
- LORI DVER, 262 W MAIN ST, WALES, WI 53183
- Signed the 990
- PAMM SCRIBNER, PRESIDENT
- Phone
- (414) 908-4924
- Website
- WWW.AETONLINE.ORG
- Return prepared by
- ALLIANCE TAX & ACCOUNTING SERVICE LLC
Mission
TO PROVIDE LEADERSHIP, CERTIFICATION, AND TRAINING TO EDUCATIONAL THERAPY PROFESSIONALS PROMOTING COLLABORATION WITH ALLIED PROFESSIONALS AND FACILITATING PUBLIC ACCESS TO EDUCATIONAL THERAPY SERVICES
Program accomplishments
- ANNUAL CONVENTION ATTENDED BY MEMBERS AND OTHERS TO DISSEMINATE INFORMATION CONCERNING EDUCATIONAL THERAPYExpenses $130,687 · revenue $57,271
- TRAINING AND WORKSHOPS TO EDUCATE AND UPDATE MEMBERS ON THE LATEST TECHNIQUES IN EDUCATIONAL THERAPYExpenses $97,215 · revenue $18,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3371119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50C)
- Assets (IRS master file)
- $240,737
- Income (IRS master file)
- $230,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $230,652 | $241,128 | $240,737 | XML |
| 990 | December 2023 | $232,024 | $224,478 | $251,740 | XML |
| 990 | December 2022 | $264,133 | $198,628 | $234,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3371119).
Questions about ASSOCIATION OF EDUCATIONAL THERAPISTS
- What is the EIN of ASSOCIATION OF EDUCATIONAL THERAPISTS?
- The employer identification number (EIN) of ASSOCIATION OF EDUCATIONAL THERAPISTS is 95-3371119.
- Is ASSOCIATION OF EDUCATIONAL THERAPISTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ASSOCIATION OF EDUCATIONAL THERAPISTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATION OF EDUCATIONAL THERAPISTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSOCIATION OF EDUCATIONAL THERAPISTS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSOCIATION OF EDUCATIONAL THERAPISTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ASSOCIATION OF EDUCATIONAL THERAPISTS?
- The 990 for the year ended December 31, 2024 names LORI DVER.
- Who are the officers and directors of ASSOCIATION OF EDUCATIONAL THERAPISTS?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATION OF EDUCATIONAL THERAPISTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $230,652, expenses of $241,128 and total assets of $240,737 at year end.
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