American Dietetic Association, Cedda Coastal Empire District Dietetic Association in Savannah, Georgia (GA)

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American Dietetic Association, Cedda Coastal Empire District Dietetic Association
Employer Identification Number (EIN)360724760
Name of OrganizationAmerican Dietetic Association
Secondary NameCedda Coastal Empire District Dietetic Association
In Care of NameCEDDA Coastal Empire District Dietetic Association
AddressPo Box 14182, Savannah, GA 31416
ActivitiesOther school related activities
SubsectionBusiness League
Ruling Date05/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2010
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$41,902,465
Amount of Income$44,965,636
Form 990 Revenue Amount$32,802,855
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2010: $44,965,636
American Dietetic Association, Cedda Coastal Empire District Dietetic Association: 

 $44,965,636
Other organizations performing similar types of work: 

 $1,018,982

Assets in 2010: $41,902,465
This organization: 

 $41,902,465
Other organizations performing similar types of work: 

 $1,270,319

Expenses in 2007: $31,366,596
American Dietetic Association, Cedda Coastal Empire District Dietetic Association: 

 $31,366,596
Other organizations performing similar types of work: 

 $899,741

Income to expenses ratio in 2007: 1.0
American Dietetic Association, Cedda Coastal Empire District Dietetic Association: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2007: 150
American Dietetic Association, Cedda Coastal Empire District Dietetic Association: 

 150
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2007: 2.0%
This organization: 

 2.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$27,623,451$24,009,454$25,094,690$26,898,807$28,221,624$27,958,439$28,625,456$32,802,855
Contributions, gifts, grants, and similar amounts received$2,037,049$1,913,592$2,239,021$3,344,266$3,362,873$3,126,057$3,054,763$630,351
Contributions to donor advised funds$0$0
Direct public support$2,037,049$1,913,592$2,239,021$3,344,266$3,362,873$3,126,057$3,054,763$630,351
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$14,421,122$14,186,549$15,594,682$12,972,198$12,858,644$13,507,763$13,895,661$20,321,591
Membership dues and assessments$6,642,196$6,753,094$6,786,256$8,654,801$9,437,069$9,566,980$9,788,588$10,703,454
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$214,405
Dividends and interest from securities$4,276,171$773,723$632,245$702,333$725,530$829,444$788,508$830,363
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$190,422$-344,781$153,339$825,095$-72,979$137,282$102,691
Gross amount from sales of assets other than inventory$0$190,422$3,725,944$6,588,576$7,415,336$5,014,711$6,448,461$9,873,397
Less: cost or other basis and sales expenses$0$0$4,070,725$6,435,237$6,590,241$5,087,690$6,311,179$9,770,706
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$246,913$192,074$187,267$1,071,870$1,012,413$1,001,174$960,654$0
Total expenses$26,174,061$24,016,046$24,288,532$26,499,398$26,539,619$29,376,371$28,648,207$31,366,596
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$15,057,932$13,815,266$11,907,554$12,721,339$14,532,560$13,416,727$14,993,162$16,230,127
Excess or (deficit) for the year$1,449,390$-6,592$806,158$399,409$1,682,005$-1,417,932$-22,751$1,436,259
Net assets or fund balances at beginning of year$16,815,790$15,057,932$13,815,266$11,907,554$12,721,339$14,532,555$13,416,727$14,993,162
Other changes in net assets or fund balances$-3,207,248$-1,236,074$-2,713,870$414,376$129,216$302,104$1,599,186$-199,294
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$31,366,596$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$114,851
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$844,889$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$8,845,631$0$0$0
Pension plan contributions not included above$940,922$0$0$0
Employee benefits not included above$963,935$0$0$0
Payroll taxes$656,150$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$67,000$0$0$0
Legal fees$84,872$0$0$0
Supplies$282,607$0$0$0
Telephone$329,925$0$0$0
Postage and shipping$1,160,729$0$0$0
Occupancy$1,298,262$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$3,214,897$0$0$0
Travel$2,707,566$0$0$0
Conferences, conventions, and meetings$3,116,103$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,020,490$0$0$0
Other expenses not covered above$5,717,767$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$28,312,081$28,631,164$29,443,427$32,232,646$35,080,946$36,161,741$40,518,403$41,361,812
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$4,856,330$6,598,253$6,471,828$6,898,293$7,682,657$7,901,533$8,848,282$9,558,518
Accounts receivable less allowance for doubtful accounts$834,921$1,662,048$991,651$752,135$1,012,037$1,048,286$1,286,911$1,341,084
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$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$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$469,945$467,654$607,453$499,727$498,754$539,625$513,101$794,176
Prepaid expenses and deferred charges$418,259$824,259$841,667$635,459$919,002$870,164$1,180,290$1,078,860
Investments - publicly-traded securities$0$25,743,238
Investments - other securities$20,399,447$17,813,267$18,129,097$20,405,037$21,795,202$22,723,809$26,042,509$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$499,676
Land, buildings, and equipment less accumulated depreciation$806,619$1,019,101$2,082,951$2,734,555$2,747,457$2,813,108$2,488,437$2,223,450
Other assets, including program-related investments$526,560$246,582$318,780$307,440$425,837$265,216$158,873$122,810
Total liabilities$13,254,149$14,815,898$17,535,873$19,511,307$20,548,391$22,745,014$25,525,241$25,131,685
Accounts payable and accrued expenses$4,060,354$4,128,464$3,652,253$4,750,936$4,809,317$5,401,600$5,652,667$5,370,094
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$8,374,623$9,993,050$10,254,357$12,023,394$13,364,308$16,317,693$18,693,113$18,714,326
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$3,000,000$1,990,000$1,590,000$0$0$0
Other liabilities$819,172$694,384$629,263$746,977$784,766$1,025,721$1,179,461$1,047,265
Total liabilities and net assets/fund balances$28,312,081$28,631,164$29,443,427$32,232,646$35,080,946$36,161,741$40,518,403$41,361,812
Total net assets or fund balances$15,057,932$13,815,266$11,907,554$12,721,339$14,532,555$13,416,727$14,993,162$16,230,127
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$27,623,451$24,009,454$25,094,690$26,898,807$28,221,624$27,958,439$28,625,456$32,802,855
Total revenue, gains, and other support per audited financial statements$25,489,268$22,773,380$24,812,225$26,043,135$26,670,999$27,201,974$27,699,665$35,263,335
Other expenses$-2,134,183$-1,236,074$0$0$0$0$0$2,460,480
Net unrealized gains on investments$-2,134,183$-1,236,074$0$0$0$0$0$-199,294
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$2,659,774
Other revenue$0$0$282,465$855,672$1,550,625$756,465$925,791$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$282,465$855,672$1,550,625$756,465$925,791$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$26,174,061$24,016,046$24,288,532$26,499,398$26,539,619$29,376,371$28,648,207$31,366,596
Total expenses and losses per audited financial statements$26,174,061$24,016,046$24,288,532$26,499,398$26,539,619$29,376,371$28,648,207$33,190,535
Other revenue$0$0$0$0$0$0$0$1,823,939
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$1,823,939
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
12$0$0$24,040
1$0$0$9,000
38$299,055$59,848$0
38$197,600$39,878$0
38$177,515$37,953$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
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?Yes
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$10,703,454
Section 162(e) lobbying and political expenditures$664,070
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$1,428,982
Taxable amount of lobbying and political expenditures$-764,912
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)?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?
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, 2006150
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$384,647$5,159,292$26,628,565
Program service revenue
Program service revenue 1Advertising and related services$384,647Royalty income excluded by section 512(b)(2)$1,308,097$3,720,997
Program service revenue 2000000$000$0$4,976,757
Program service revenue 3000000$000$0$4,588,297
Program service revenue 4000000$0Receipt of qualified sponsorship payments described in section 513(i)$2,703,736$0
Program service revenue 5000000$000$0$2,639,060
$0$0$4,976,757
$0$0$4,588,297
$0$0$1,515,195
Advertising and related services$384,647Royalty income excluded by section 512(b)(2)$1,308,097$3,720,997
$0$0$1,123,865
$0Receipt of qualified sponsorship payments described in section 513(i)$2,703,736$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$10,703,454
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)$214,405$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)$830,363$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$000$0$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))$102,691$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
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 2007)
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?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$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$0$0$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$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$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$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$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Financial Industry Regulatory Authority Inc9509 Key West Ave, Rockville, MD 20850-3329MD1937-06$3,081,437,488
2American Dietetic Association, Cedda Coastal Empire District Dietetic AssociationPo Box 14182, Savannah, GA 31416GA1940-05$44,965,636
3Southern Motor Carriers Association Inc, Smc3PO BOX 2040, Peachtree Cty, GA 30269-0040GA1945-04$18,461,706
4Professional Photographers Of America Inc229 Ptree St Ste 2200 Intl Twr, Atlanta, GA 30303-1608GA1933-11$15,333,782
5Metropolitan Atlanta Chamber Of Commerce Inc235 International Blvd, Atlanta, GA 30303-2718GA1936-02$14,618,697
6Georgia Electric Membership Corporation2100 E Exchange Pl Ste 510, Tucker, GA 30084-5313GA1978-11$13,111,785
7Associated Regional Accounting Firms Inc1745 North Brown Road, Lawrenceville, GA 30043-8156GA1970-07$7,040,129
8Asian American Hotel Owners Association7000 Peachtree Dnwdy Rd Ne, Atlanta, GA 30328-1655GA1997-03$6,326,066
9Gwinnett Chamber Of Commerce Inc6500 Sugarloaf Pkwy, Duluth, GA 30097-7435GA1965-06$5,871,187
10Georgia Chamber Of Commerce Inc233 Peachtree St Ne Ste 2000, Atlanta, GA 30303-1564GA1984-05$5,741,409
11Georgia Society Of Certified Public Accountants Inc3353 Ptree Rd Ne 400 N Tower, Atlanta, GA 30326GA1997-07$4,940,117
12International Premium Cigar And Pipe Of America IncPO BOX 443, Fortson, GA 31808-0443GA1935-10$3,235,074
13Metro Atlanta Automobile Dealer Association Inc440 Interstate North Pkwy Se, Atlanta, GA 30339-7218GA1943-11$2,631,167
14Southeastern Lumber Manufacturers Association Inc200 Greencastle Rd, Tyrone, GA 30290-2943GA1963-08$2,209,472
15Albany Area Chamber Of Commerce Inc225 W Broad Ave, Albany, GA 31701-2566GA1952-08$1,473,942
16Greater Hall Chamber Of CommercePO BOX 374, Gainesville, GA 30503-0374GA1978-07$1,448,622
17Georgia Motor Trucking Association Inc2060 Franklin Way Se Ste 200, Marietta, GA 30067-8706GA1943-12$1,091,337
18Cumming-Forsyth County Chamber Of Commerce212 Kelly Mill Rd, Cumming, GA 30040-2317GA1992-06$1,016,359
19Wools Of New Zealand LtdAtlanta, GA 30339GA$1,004,921
20Georgia Beer Wholesalers Association Inc3015 Piedmont Rd Ne, Atlanta, GA 30305-2605GA1949-07$904,551
21Georgia Automobile Association Dealers2060 Powers Ferry Rd Se, Atlanta, GA 30339-2815GA1942-06$643,453
22Mechanical Industries Council4500 Hugh Howell Rd Ste 250, Tucker, GA 30084-4708GA1965-05$519,152
23Americus Sumter Payroll Development AuthorityPO BOX 602, Americus, GA 31709-0602GA1989-03$430,569
24Georgia Self Insurers Association Inc233 Peachtree St Ne Ste 2000, Atlanta, GA 30303-1564GA1997-02$425,970
25Washington County Chamber Of Commerce IncPO BOX 582, Sandersville, GA 31082-0582GA1976-07$289,662
26Catoosa County Area Chamber Of Commerce264 Catoosa Cir, Ringgold, GA 30736-8078GA1989-05$245,885
27Surveying And Mapping Society Of Georgia IncPO BOX 778, Douglasville, GA 30133-0778GA1977-09$199,195
28Pickens Co Chamber Of Commerce IncJasper, GA 30143GA$131,751
29Georgia Airports Association Inc304 Russell Field Road, Rome, GA 30165-9301GA1993-12$89,987
30Wine & Spirits Guild Of America Inc3530 Vinings Ridge Ct Se, Atlanta, GA 30339-5706GA1979-06$66,147
Number of organizations performing similar types of work
Alaska1
Alabama14
Arkansas10
Arizona15
California105
Colorado18
Connecticut12
District of Columbia75
Delaware7
Florida54
Georgia30
Hawaii5
Iowa18
Idaho2
Illinois82
Indiana24
Kansas13
Kentucky9
Louisiana15
Massachusetts26
Maryland28
Maine3
Michigan30
Minnesota25
Missouri29
Mississippi11
Montana5
North Carolina39
North Dakota1
Nebraska6
New Hampshire6
New Jersey27
New Mexico5
Nevada8
New York92
Ohio42
Oklahoma11
Oregon18
Pennsylvania49
Rhode Island4
South Carolina10
South Dakota9
Tennessee20
Texas76
Utah4
Virginia106
Vermont5
Washington25
Wisconsin23
West Virginia8
Wyoming3
International4
Total1,267

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