STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE ASSOCIATION FOR RESEARCH IN VISION AND OPHTHALMOLOGY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ASSOCIATION FOR RESEARCH IN VISION AND OPHTHALMOLOGY (EIN 34-0812556)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-01
IRS object ID
202420929349300877
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-01T16:12:46-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340812556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATION FOR RESEARCH IN VISION AND OPHTHALMOLOGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2402212900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 Security Lane Suite 500AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason SpessardPersonNm
Person TitleChief Operating & Financial OfficerPersonTitleTxt
Phone2402212916PhoneNum
Signature2024-03-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJasonPersonFirstNm
Person LastSpessardPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIris M RushPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 Security LaneAddressLine1Txt
Address Line2Suite 500AddressLine2Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,580,262GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.arvo.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAdvance research to understand the visual system & prevent, treat & cure its disorders.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$53,999TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,168NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,957,746PYContributionsGrantsAmt
CY Contributions Grants$2,312,567CYContributionsGrantsAmt
PY Program Service Revenue$5,974,587PYProgramServiceRevenueAmt
CY Program Service Revenue$7,264,291CYProgramServiceRevenueAmt
PY Investment Income$787,824PYInvestmentIncomeAmt
CY Investment Income$666,634CYInvestmentIncomeAmt
PY Other Revenue$37,070PYOtherRevenueAmt
CY Other Revenue$40,966CYOtherRevenueAmt
PY Total Revenue$8,757,227PYTotalRevenueAmt
CY Total Revenue$10,284,458CYTotalRevenueAmt
PY Grants And Similar Paid$151,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$144,965CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,278,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,289,988CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,460,526PYOtherExpensesAmt
CY Other Expenses$5,674,439CYOtherExpensesAmt
PY Total Expenses$8,890,047PYTotalExpensesAmt
CY Total Expenses$10,109,392CYTotalExpensesAmt
PY Revenues Less Expenses-$132,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,066CYRevenuesLessExpensesAmt
Total Assets BOY$19,266,225TotalAssetsBOYAmt
Total Assets EOY$21,408,070TotalAssetsEOYAmt
Total Liabilities BOY$6,047,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,817,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,218,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,590,515NetAssetsOrFundBalancesEOYAmt
MissionARVO ADVANCES RESEARCH WORLDWIDE INTO UNDERSTANDING THE VISUAL SYSTEM AND PREVENTING, TREATING AND CURING ITS DISORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,942,254ExpenseAmt
Grant$0GrantAmt
Revenue$5,046,294RevenueAmt
DescANNUAL CONVENTION - THE MEMBERS OF THE ASSOCIATION GATHER ANNUALLY AND PERIODICALLY TO SHARE THE RESULTS OF THEIR RESEARCH EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,259,861ExpenseAmt
Grant$0GrantAmt
Revenue$1,577,195RevenueAmt
DescJOURNALS - PUBLICATIONS INCLUDE IOVS, JOV, AND TVST THAT FOCUS ON EYE AND VISION RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$298,426ExpenseAmt
Grant$144,731GrantAmt
Revenue$35,489RevenueAmt
DescAWARDS AND GRANTS - ARVO PROVIDES TWO TYPES OF AWARDS: ACHIEVEMENT AWARDS TO HONOR INDIVIDUALS FOR THEIR CONTRIBUTIONS TO OPHTHALMOLOGY AND VISION SCIENCE; AND TRAVEL GRANTS THAT PROVIDE SUPPORT TO INVESTIGATORS WHO HAVE AN ACCEPTED AND HIGH-INTEREST ABSTRACT FOR PRESENTATION AT THE ANNUAL MEETING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$612,930ExpenseAmt
Grant$235GrantAmt
Revenue$210,958RevenueAmt
DescEducation and Professional Development Programs - Provided to ARVO members throughout the year on topics relevant to eye and vision scientists.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$612,930TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$235TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$210,958TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,113,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON SPESSARDPersonNm
Phone2402212916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 Security Lane Suite 500AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
IRIS M RUSH CAE
EXECUTIVE DIRECTOR37.55Yes (X)$363,169$0$36,648
JASON SPESSARD CAE
CHIEF OPERATING & FINANCIAL OFFICER37.55Yes (X)$236,106$0$21,723
DANIEL IGNASZEWSKI
EXECUTIVE DIRECTOR-NAEVR AEVR37.50$234,978$0$20,700Yes (X)
LANCEY COWAN JD CAE
CHEIF OFFICER - MEETINGS & COMMUNITY ENGAGEMENT37.50$206,092$0$30,164Yes (X)
TIMOTHY MAXEY
CHIEF INFORMATION OFFICER37.50$200,522$0$21,257Yes (X)
JULENE JOY CAE
CHIEF MARKETING & COMMUNICATIONS OFFICER37.50$166,807$0$43,229Yes (X)
JONATHAN MALLETT PHD
SENIOR DIRECTOR OF JOURNALS37.50$149,344$0$16,236Yes (X)
JOHN SAVILLE
SENIOR GRAPHIC DESIGNER37.50$119,998$0$28,658Yes (X)
KATHERINE COX
DIRECTOR OF PROGRAMMING37.50$123,834$0$19,341Yes (X)
ROBERT CANAS
DIRECTOR OF FINANCE & ADMINISTRATION37.50$118,306$0$19,582Yes (X)
J MARK PETRASH PHD FARVO
EXECUTIVE VICE PRESIDENT40Yes (X)$45,000$0$0Yes (X)
HANS GROSSNIKLAUS MD MBA FARVO
IMMEDIATE PAST PRESIDENT20Yes (X)$0$0$0Yes (X)
PATRICIA D'AMORE PHD MBA FARVO
PRESIDENT40Yes (X)$0$0$0Yes (X)
STEPHEN BURNS PHD FARVO
VICE PRESIDENT40Yes (X)$0$0$0Yes (X)
ANDREW TAYLOR PHD FARVO
VICE PRESIDENT40Yes (X)$0$0$0Yes (X)
SRRINIVAS SADDA MD FARVO
PRESIDENT-ELECT40Yes (X)$0$0$0Yes (X)
LEOPOLD SCHMETTERER PHD FARVO
VICE PRESIDENT-ELECT40Yes (X)$0$0$0Yes (X)
FRANK LOVICU PHD FARVO
TRUSTEE20$0$0$0Yes (X)
JOSEPH DEMER MD PHD FARVO
TRUSTEE20$0$0$0Yes (X)
SOPHIE DENG MD PHD FARVO
TRUSTEE20$0$0$0Yes (X)
TERRI YOUNG MD PHD FARVO
TRUSTEE20$0$0$0Yes (X)
TIEN WONG FRCS PHD FARVO
TRUSTEE20$0$0$0Yes (X)
WEI LI MD PHD
TRUSTEE20$0$0$0Yes (X)
C ROSS ETHIER PHD FARVO
TRUSTEE20$0$0$0Yes (X)
MATTHEW WILSON MD
TRUSTEE20$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,964,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$257,538TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
PROJECTION
5803 Rolling Road Suite 200SpringfieldVA22152MEETING AUDIO VISUAL SERVICES$776,880
FREEMAN
PO Box 734596DallasTX753734596CONFERENCE SERVICES$413,922
NTP INC
313 South Patrick StreetAlexandriaVA22314EXHIBITOR SERVICES$342,716
APTARA
3110 Fairview Park DriveFalls ChurchVA220424534JOURNAL SERVICES$245,994Suite 900
SILVERCHAIR
316 East Main StreetCharlottesvilleVA22902JOURNAL HOSTING$203,212Suite 300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$2,120,821MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$111,576GovernmentGrantsAmt
All Other Contributions$80,170AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,312,567TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANNUAL CONVENTION541800$5,046,294$5,046,294$0$0
PUBLICATIONS541800$1,552,379$1,498,380$53,999$0
MANAGEMENT FEES900099$425,071$425,071$0$0
OTHER MEETINGS900099$210,958$210,958$0$0
AWARDS AND GRANTS900099$29,589$29,589$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,264,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,608TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$281,608ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,966TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,966ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,680,830SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,295,804SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$385,026SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,026TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$385,026ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,284,458TotalRevenueColumnAmt
Related Or Exempt Func Income$7,210,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$53,999UnrelatedBusinessRevenueAmt
Exclusion$707,600ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$65,510TotalAmt
Program Services$65,510ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$79,455TotalAmt
Program Services$79,455ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,221,694TotalAmt
Program Services$762,907ProgramServicesAmt
Management And General$1,458,787ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,461,170TotalAmt
Program Services$512,125ProgramServicesAmt
Management And General$949,045ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,470TotalAmt
Program Services$41,934ProgramServicesAmt
Management And General$84,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,450TotalAmt
Program Services$87,479ProgramServicesAmt
Management And General$163,971ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$229,204TotalAmt
Program Services$82,057ProgramServicesAmt
Management And General$147,147ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$733,266TotalAmt
Program Services$623,240ProgramServicesAmt
Management And General$110,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,842TotalAmt
Program Services$1,564ProgramServicesAmt
Management And General$51,278ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,135TotalAmt
Program Services$0ProgramServicesAmt
Management And General$61,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,167TotalAmt
Program Services$0ProgramServicesAmt
Management And General$38,167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,676TotalAmt
Program Services$111,416ProgramServicesAmt
Management And General$61,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296,868TotalAmt
Program Services$128,143ProgramServicesAmt
Management And General$168,725ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$411,928TotalAmt
Program Services$129,043ProgramServicesAmt
Management And General$282,885ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$547,860TotalAmt
Program Services$81,834ProgramServicesAmt
Management And General$466,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,621TotalAmt
Program Services$68,493ProgramServicesAmt
Management And General$242,128ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,681TotalAmt
Program Services$130,716ProgramServicesAmt
Management And General$24,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,054,646TotalAmt
Program Services$2,014,072ProgramServicesAmt
Management And General$40,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,636TotalAmt
Program Services$0ProgramServicesAmt
Management And General$157,636ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,660TotalAmt
Program Services$0ProgramServicesAmt
Management And General$29,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$516,539$516,539$0$0
BAD DEBT EXPENSE$31,472$31,945-$473$0
MISCELLANEOUS EXPENSE$103,442$95,224$8,218$0
OVERHEAD ALLOCATION$0$549,775-$549,775$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,109,392TotalAmt
Program Services$6,113,471ProgramServicesAmt
Management And General$3,995,921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,443,032BOYAmt
EOY$1,949,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,945BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,570BOYAmt
EOY$234,491EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$624,734BOYAmt
EOY$625,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,707,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,919,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,111,053BOYAmt
EOY$2,788,224EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,281,893BOYAmt
EOY$15,216,624EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$612,998BOYAmt
EOY$594,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,266,225BOYAmt
EOY$21,408,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$546,995BOYAmt
EOY$592,670EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,143,728BOYAmt
EOY$3,195,068EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,356,594BOYAmt
EOY$3,029,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,047,317BOYAmt
EOY$6,817,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,191,130BOYAmt
EOY$14,499,697EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,778BOYAmt
EOY$90,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,218,908BOYAmt
EOY$14,590,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,266,225BOYAmt
EOY$21,408,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,066ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,264,320NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$67,779DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,639,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,877,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,609,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,746CurrentTaxYearMinus1YearAmt
Current Tax Year$2,312,567CurrentTaxYearAmt
Total$11,396,809TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,093,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,399,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,132,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,911,114CurrentTaxYearMinus1YearAmt
Current Tax Year$7,210,292CurrentTaxYearAmt
Total$28,747,255TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,733,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,277,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,741,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,868,860CurrentTaxYearMinus1YearAmt
Current Tax Year$9,522,859CurrentTaxYearAmt
Total$40,144,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,144,064PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,435CurrentTaxYearMinus1YearAmt
Current Tax Year$322,574CurrentTaxYearAmt
Total$2,175,701TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$737,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418,435CurrentTaxYearMinus1YearAmt
Current Tax Year$322,574CurrentTaxYearAmt
Total$2,175,701TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,473CurrentTaxYearMinus1YearAmt
Current Tax Year$53,999CurrentTaxYearAmt
Total$300,215TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,515TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,196,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,638,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,537,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,350,768CurrentTaxYearMinus1YearAmt
Current Tax Year$9,899,432CurrentTaxYearAmt
Total$42,623,495TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94183PublicSupportCY509Pct
Public Support PY5090.93930PublicSupportPY509Pct
Investment Income CY0.05104InvestmentIncomeCYPct
Investment Income PY0.05364InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationFSA forfeited balancesExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$139,576FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$139,576FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,999,428FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,139,004FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$656,950FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$164,238FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$522,170CurrentYearMinus3Amt
Current Year Minus2$505,176CurrentYearMinus2Amt
Current Year Minus1$596,623CurrentYearMinus1Amt
Current Year$656,950CurrentYearAmt
Total$2,280,919TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,421,379LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$136,164CurrentYearMinus3Amt
Current Year Minus2$136,760CurrentYearMinus2Amt
Current Year Minus1$134,250CurrentYearMinus1Amt
Current Year$139,576CurrentYearAmt
Total$546,750TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$130,543CurrentYearMinus3Amt
Current Year Minus2$126,294CurrentYearMinus2Amt
Current Year Minus1$149,156CurrentYearMinus1Amt
Current Year$164,238CurrentYearAmt
Total$570,231TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$855,347GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$504,735BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$72,840InvestmentEarningsOrLossesAmt
Grants Or Scholarships$36,478GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$541,097EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$617,827BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$99,617InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,475GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$504,735EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$527,879BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$94,069InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,121GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$617,827EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$484,165BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$45,216InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,502GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$527,879EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$415,925BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$76,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,814GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$484,165EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.953BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.037PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,408,526OtherCostOrOtherBasisAmt
Depreciation$462,003DepreciationAmt
Book Value$1,946,523BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,054,235OtherCostOrOtherBasisAmt
Depreciation$335,438DepreciationAmt
Book Value$718,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,244,991OtherCostOrOtherBasisAmt
Depreciation$1,122,087DepreciationAmt
Book Value$122,904BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,788,224TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilityDesc
Amt$3,029,817Amt
FieldValueIRS element (for citing)
Total Liability$3,029,817TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,510,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,264,320NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,264,320RevenueNotReportedAmt
Revenue Subtotal$10,246,291RevenueSubtotalAmt
Investment Expenses Not Incld$38,167InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,167RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,284,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,139,004TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,779DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$67,779ExpensesNotReportedAmt
Expenses Subtotal$10,071,225ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,167InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$38,167ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,109,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The organization's endowments consist of various funds maintained to finance various member achievements and trainee awards.
Schedule D, Part X, Line 2ARVO is exempt from the payment of income taxes on its exempt activites under section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified by the Internal Revenue Service (IRS) as other than a private foundation under section 509(a)(2). The organization has analyzed its tax positions taken for filings with the IRS and state taxing authorities. As of December 31, 2023, it believes that the tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, changes in its net assets, or cash flows.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Travel Grants80$60,000$0BOOK
Achievement Awards6$7,099$0BOOK
Poster Awards8$800$0BOOK

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe funds distributed by ARVO are awarded to individual recipients who meet the criteria established by the organization and donors. Grants are awarded in the United States to recognize and retain the best in vision research.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IRIS M RUSH CAE
EXECUTIVE DIRECTOR$357,850$0$5,319$0$0$0$35,457$0$1,191$0$399,817$0$0$0
JASON SPESSARD CAE
CHIEF OPERATING & FINANCIAL OFFICER$229,665$0$6,441$0$0$0$20,947$0$775$0$257,828$0$0$0
LANCEY COWAN JD CAE
CHEIF OFFICER - MEETINGS & COMMUNITY ENGAGEMENT$201,955$0$4,137$0$0$0$16,818$0$13,347$0$236,257$0$0$0
TIMOTHY MAXEY
CHIEF INFORMATION OFFICER$196,620$0$3,902$0$0$0$19,448$0$1,809$0$221,779$0$0$0
DANIEL IGNASZEWSKI
EXECUTIVE DIRECTOR-NAEVR AEVR$230,978$0$4,000$0$0$0$20,700$0$0$0$255,678$0$0$0
JONATHAN MALLETT PHD
SENIOR DIRECTOR OF JOURNALS$146,222$0$3,122$0$0$0$14,427$0$1,809$0$165,580$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationARVO SUPPORTS THE HEALTH AND WELLNESS OF OUR EMPLOYEES AND WILL REIMBURSE EMPLOYEES FOR A PORTION OF THE COST OF INDIVIDUAL HEALTH CLUB/FITNESS CLASS FEES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6REGULAR & LIFE MEMBERS - INDIVIDUALS DEMONSTRATING A SERIOUS INTEREST IN OR MAKING SIGNIFICANT SCIENTIFIC CONTRIBUTIONS TO VISUAL SCIENCE. MEMBERS-IN-TRAINING - POSTGRADUATE FELLOWS AND RESIDENTS - INDIVIDUALS IN FULL-TIME TRAINING AT INSTITUTIONS OF HIGHER LEARNING IN A SCIENTIFIC FIELD RELATED TO VISION OR OPHTHALMOLOGY WHO HAVE ATTAINED A DOCTORATE LEVEL DEGREE. NON VOTING. MEMBERS-IN-TRAINING - STUDENT AND PREDOCTORAL GRADUATE STUDENTS - INDIVIDUALS ENROLLED FULL TIME AS UNDERGRADUATES, GRADUATE, OPTOMETRY STUDENTS OR MEDICAL STUDENTS AT INSTITUTIONS OF HIGHER LEARNING IN A SCIENTIFIC FIELD RELATED TO VISION OR OPHTHALMOLOGY WHO HAVE NOT EARNED A DOCTORAL LEVEL DEGREE. NON VOTING. RETIRED MEMBERS AND EMERITUS FELLOWS - SUCH PERSON HAS BEEN A REGULAR MEMBER FOR A CUMULATIVE TOTAL OF AT LEAST TWENTY YEARS; IS RETIRED FROM EMPLOYMENT AND IS NO LONGER ENGAGED IN REGULAR RESEARCH, ACADEMIC OR OTHER SCIENTIFIC ACTIVITIES. NON VOTING.
Form 990, Part VI, Section A, Line 7aTHE ONLY CLASS OF MEMBERSHIP ENTITLED TO HOLD ANY ELECTED OFFICE IN ARVO SHALL BE REGULAR AND LIFE MEMBERS. MEMBERS SHALL HAVE VOTING RIGHTS IN ONLY ONE SECTION OF ARVO.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BE THE EXECUTIVE VICE PRESIDENT AND EXECUTIVE DIRECTOR EACH YEAR BEFORE FILING. IN ADDITION, THE FULL BOARD RECEIVES ACCESS TO THE 990 FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cEACH TRUSTEE, OFFICER, AND KEY EMPLOYEE ANNUALLY SUBMITS A WRITTEN STATEMENT TO THE EXECUTIVE VICE PRESIDENT OF ARVO REGARDING CONFLICTS OF INTEREST. IF AT ANY TIME DURING THE YEAR THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE PERSON SHOULD DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE FINANCE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. CONFLICTS OF INTEREST AND CIRCUMSTANCES THAT COULD GIVE RISE THERETO SHOULD BE DISCLOSED TO THE FINANCE COMMITTEE PROMPTLY UPON BECOMING AWARE THEREOF. THE FINANCE COMMITTEE SHALL TAKE APPROPRIATE ACTION TO ADDRESS CONFLICTS OF INTEREST IN ACCORDANCE WITH THIS POLICY AND SHOULD INFORM THE BOARD OF TRUSTEES AS NECESSARY REGARDING ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, Line 15THE FINANCE COMMITTEE REVIEWS SALARY STRUCTURE PERIODICALLY AGAINST THE MARKET SURVEY WITH EACH CATEGORY TO APPROVE OR RECOMMEND ANY ADJUSTMENTS. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY THE INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS IN 2023.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The ARVO Foundation for Eye ResearchBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15515 Security LaneAddressLine1Txt
Address Line2Suite 500AddressLine2Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
EIN522322462EIN
Primary ActivitiesEducation and stable support for original and innovative researchPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Association for Research in Vision and OphthalmologyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The ARVO Foundation for Eye ResearchBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeqTransactionTypeTxt
Involved$28,527InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt