SOCIETY FOR BIOMATERIALS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR BIOMATERIALS (EIN 74-1806843)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-30
- IRS object ID
- 202432129349300638
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T11:08:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741806843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR BIOMATERIALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8564390826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE SW BENOIT PHD | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 8564390826 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM WATSON | PreparerPersonNm |
| PTIN | P01367206 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIELLE SW BENOIT PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,461,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIOMATERIALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ADVANCES IN MATERIALS RESEARCH AND DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $1,125 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,023,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,075,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,837 | PYTotalRevenueAmt |
| CY Total Revenue | $1,199,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,284,929 | PYOtherExpensesAmt |
| CY Other Expenses | $1,085,990 | CYOtherExpensesAmt |
| PY Total Expenses | $1,320,140 | PYTotalExpensesAmt |
| CY Total Expenses | $1,119,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$164,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $981,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,061,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $882,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,029,788 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE ADVANCES IN ALL PHASES OF MATERIALS RESEARCH AND DEVELOPMENT BY ENCOURAGEMENT OF COOPERATIVE EDUCATIONAL PROGRAMS, CLINICAL APPLICATIONS, AND PROFESSIONAL STANDARDS IN THE BIOMATERIALS FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $759,684 | ExpenseAmt |
| Grant | $33,270 | GrantAmt |
| Revenue | $824,419 | RevenueAmt |
| Desc | MEETINGS AND CONFERENCES: HELD TO PROVIDE AN EDUCATIONAL OPPORTUNITY FOR MEMBERS FROM ACADEMIA, INDUSTRY AND GOVERNMENT TO NETWORK AND EXCHANGE SCIENTIFIC AND REGULATORY INFORMATION RELATED TO THE GROWING FIELD OF BIOMATERIALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,377 | ExpenseAmt |
| Revenue | $232,907 | RevenueAmt |
| Desc | PUBLICATIONS: JOURNALS, QUARTERLY MAGAZINE AND OTHER PUBLICATIONS INFORM MEMBERS ABOUT NEW DEVELOPMENTS AND RESEARCH IN THE FIELD OF BIOMATERIALS, EDUCATE THEM ABOUT BIOMATERIALS TOPICS IN THEIR OWN AND RELATED SPECIALTIES, AND UPDATE THEM ON THE ACTIVITIES AND EVENTS OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,273 | ExpenseAmt |
| Revenue | $17,935 | RevenueAmt |
| Desc | SPECIAL INTEREST GROUPS: PROVIDE A FOCUSED ENVIRONMENT IN WHICH TO NETWORK AND SHARE NEW IDEAS, RESEARCH AND DEVELOPMENTS ABOUT A TARGETED SPECIALTY WITHIN THE BIOMATERIALS FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $865,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8564390826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 ROUTE 73 200 | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH COSGRIFF-HERNANDEZ PHD | ||||||
| 1ST PAST PRES (EFF 4/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM R WAGNER PHD | ||||||
| PRESIDENT (EFF 4/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GUIGEN ZHANG PHD | ||||||
| 2ND PAST PRES (EFF 4/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLY SAKIYAMA-ELBERT PHD | ||||||
| 2ND PAST PRES (TIL 4/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH E STABENFELDT PHD | ||||||
| PRESIDENT-ELECT (EFF 4/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE SW BENOIT PHD | ||||||
| SEC/TREAS (EFF 4/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY CARSON BROWN PHD | ||||||
| SEC/TREAS-ELECT (EFF 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SEIDLITS PHD | ||||||
| MEMBER AT LARGE (TIL 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NGAN HUANG | ||||||
| SIG REP (EFF 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE ARTZI | ||||||
| MEMBER AT LARGE (EFF 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS INC | |||||
| 1120 RT 73 SUITE 200 | MT LAUREL | NJ | 08054 | MANAGEMENT CONTRACT & OTHER PROJECTS | $547,825 |
| SSD OPERATING CO LLC | |||||
| 1380 HARBOR ISLAN DRIVE | SAN DIEGO | CA | 92101 | ANNUAL MEETING HOTEL | $238,750 |
| CEAVCO AUDIO VISUAL CO INC | |||||
| 4860 WARD RD | WHEAT RIDGE | CO | 80033 | ANNUAL MEETING AUDIO VISUAL | $126,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $106,973 | AllOtherContributionsAmt |
| Total Contributions | $106,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEETINGS & CONFERENCES | 900099 | $753,983 | $716,273 | $500 | $37,210 |
| PUBLICATIONS | 900099 | $232,907 | $34,811 | $625 | $197,471 |
| MEMBERSHIP DUES | 900099 | $70,436 | $70,436 | ||
| SIG & OTHER | 900099 | $17,935 | $17,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,075,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,456 | TotalRevenueColumnAmt |
| Exclusion | $10,456 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $269,243 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,385 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,858 | TotalRevenueColumnAmt |
| Exclusion | $6,858 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,199,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,125 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,770 | TotalAmt |
| Program Services | $20,770 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,123 | TotalAmt |
| Program Services | $243,921 | ProgramServicesAmt |
| Management And General | $188,202 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,027 | TotalAmt |
| Management And General | $9,027 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,016 | TotalAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,493 | TotalAmt |
| Program Services | $28,313 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,384 | TotalAmt |
| Program Services | $18,235 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,087 | TotalAmt |
| Program Services | $11,780 | ProgramServicesAmt |
| Management And General | $11,307 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,329 | TotalAmt |
| Program Services | $455,047 | ProgramServicesAmt |
| Management And General | $5,282 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,724 | TotalAmt |
| Program Services | $16,724 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647 | TotalAmt |
| Management And General | $6,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL SUB EXP | $35,124 | $35,124 | |
| BANK & CC FEES | $22,483 | $20,000 | $2,483 |
| MISCELLANEOUS | $14,581 | $2,122 | $12,459 |
| BOARD EXPENSES | $7,972 | $798 | $7,174 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,260 | TotalAmt |
| Program Services | $865,334 | ProgramServicesAmt |
| Management And General | $253,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,823 | BOYAmt |
| EOY | $113,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,033 | BOYAmt |
| EOY | $79,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,088 | BOYAmt |
| EOY | $201,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,641 | BOYAmt |
| EOY | $36,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $69,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,172 | BOYAmt |
| EOY | $561,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,757 | BOYAmt |
| EOY | $1,061,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930 | BOYAmt |
| EOY | $4,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,759 | BOYAmt |
| EOY | $27,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,689 | BOYAmt |
| EOY | $31,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,215 | BOYAmt |
| EOY | $773,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,853 | BOYAmt |
| EOY | $256,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,068 | BOYAmt |
| EOY | $1,029,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,757 | BOYAmt |
| EOY | $1,061,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,973 | CurrentTaxYearAmt |
| Total | $449,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,146,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,926 | CurrentTaxYearAmt |
| Total | $4,142,888 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,210 | CurrentTaxYearAmt |
| Total | $126,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,109 | CurrentTaxYearAmt |
| Total | $4,718,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,718,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,456 | CurrentTaxYearAmt |
| Total | $50,231 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,456 | CurrentTaxYearAmt |
| Total | $50,231 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,317,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $669,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191,565 | CurrentTaxYearAmt |
| Total | $4,768,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,724 | DepreciationAmt |
| Book Value | $69,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,289 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,257,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,432 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $67,432 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,190,521 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,027 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,027 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,199,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,110,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,110,233 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,027 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,027 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,119,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIP & TRAVEL AWARDS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $20,770 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY'S GRANT PROGRAM REQUIRES A POST-EVENT BUDGET RECONCILIATION DETAILING THE MANNER IN WHICH FUNDS WERE USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SFB RECEIVES VARIOUS MANAGEMENT SERVICES FROM ASSOCIATION HEADQUARTERS, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS (ACTIVE MEMBERS) WHO HAVE THE RIGHT TO ELECT AND TO BE ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS SHALL BE ELECTED BY THE ACTIVE MEMBERS THROUGH AN AFFIRMATIVE VOTE OF THREE-FOURTHS OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING. EACH ACTIVE MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS AND SHALL BE ELIGIBLE TO HOLD OFFICE IN THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED, AND NEW BYLAWS MAY BE ADOPTED BY THREE-FOURTHS VOTE OF THE ACTIVE MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ITS FILING WITH THE IRS, EACH BOARD MEMBER RECEIVES A FINAL VERSION OF THE FORM 990 AS IT IS FILED FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR AT THE INAUGURAL MEETING, A COPY OF THE CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND ADDRESSED SPECIFICALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. |