SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING (EIN 36-2496678)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-05
- IRS object ID
- 202432189349301803
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T14:43:57-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362496678 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF NUCLEAR MEDICINE AND | BusinessNameLine1Txt |
| Business Name Line2 | MOLECULAR IMAGING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7037089000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 SAMUEL MORSE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA PAPPAS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7037089000 | PhoneNum |
| Signature | 2024-08-05 | 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 | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIRGINIA PAPPAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 SAMUEL MORSE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,470,199 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SNMMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE HUMAN HEALTH BY ADVANCING NUC. MEDICINE, MOLECULAR IMAGING & RADIONUCLIDE THERAPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 769 | TotalVolunteersCnt |
| Total Gross UBI | $660,045 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,668,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,612,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,015,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,302,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $323,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $752,639 | PYOtherRevenueAmt |
| CY Other Revenue | $906,397 | CYOtherRevenueAmt |
| PY Total Revenue | $15,759,698 | PYTotalRevenueAmt |
| CY Total Revenue | $18,244,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $286,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,880,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,873,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,547,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,428 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,205,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,177,649 | PYOtherExpensesAmt |
| CY Other Expenses | $9,188,231 | CYOtherExpensesAmt |
| PY Total Expenses | $12,338,114 | PYTotalExpensesAmt |
| CY Total Expenses | $16,733,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,421,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,510,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,322,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,809,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,669,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,045,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,653,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,763,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY IS A MULTIDISCIPLINARY PROFESSIONAL MEDICAL ORGANIZATION DEDICATED TO IMPROVING HUMAN HEALTH BY ADVANCING NUCLEAR MEDICINE, MOLECULAR IMAGING AND RADIONUCLIDE THERAPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,506,941 | ExpenseAmt |
| Grant | $1,859,091 | GrantAmt |
| Revenue | $2,958,679 | RevenueAmt |
| Desc | PROFESSIONAL - EXPENDITURES RELATED TO THE ORGANIZATION'S COMMUNICATION WITH INDUSTRY AND OTHER PROFESSIONAL SOCIETIES THROUGHOUT THE WORLD, AND FOR FACILITATING THE EFFECTIVE USE OF MOLECULAR IMAGING RADIOPHARMACEUTICALS THROUGH TRAINING AND SCANNER VALIDATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,766,843 | ExpenseAmt |
| Revenue | $6,668,069 | RevenueAmt |
| Desc | MEETINGS - THE VARIOUS MEETINGS HELD BY THE ORGANIZATION PROVIDE ATTENDEES OPPORTUNITIES TO ENGAGE WITH EACH OTHER AND LEARN ABOUT NEW SCIENTIFIC AND CLINICAL DEVELOPMENTS WITHIN THE FIELD OF NUCLEAR MEDICINE AND MOLECULAR IMAGING. THE EXHIBITS THAT ARE ON DISPLAY THROUGHOUT THE MEETINGS GIVE ATTENDEES OPPORTUNITIES TO ENGAGE WITH INDUSTRY LEADERS AND KEEP ABREAST OF THE LATEST TECHNOLOGICAL ADVANCEMENTS IN THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,941,774 | ExpenseAmt |
| Grant | $1,800 | GrantAmt |
| Revenue | $1,426,271 | RevenueAmt |
| Desc | PUBLICATIONS - THE JOURNAL OF NUCLEAR MEDICINE AND THE JOURNAL OF NUCLEAR MEDICINE TECHNOLOGY ARE WIDELY-REGARDED IMAGING JOURNALS THAT PROVIDE MEMBERS AND SUBSCRIBERS WITH UP-TO-DATE INFORMATION ON CURRENT DEVELOPMENTS AND GROUND-BREAKING RESEARCH TAKING PLACE IN THE NUCLEAR MEDICINE AND MOLECULAR IMAGING PROFESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,752,037 | $15,000 | OUTREACH AND ADVOCACY | |
| $1,105,459 | $182,286 | EDUCATION | |
| $102,896 | $60,252 | CMIIT, COUNCILS, AND PET AND THERAPY CENTERS | $20,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,960,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $257,538 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,175,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT PISTILLI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7037089000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 SAMUEL MORSE DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HELEN R NADEL MD FRCPC FSNMMI | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHY SUE CUTLER PHD FSNMMI | ||||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN-LUC C URBAIN MD PHD CPE | ||||||||
| VICE PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MUNIR GHESANI MD FACNM FSNMMI | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON S LEWIS PHD FSNMMI | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 | ||
| DMITRY D BEYDER MPA CNMT | ||||||||
| PRESIDENT SNMMI-TS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE DAWN BOLIN MS CNMT | ||||||||
| PRES-ELECT OF TECH SECTION | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRYSTLE W GLASGOW CNMT NMTCBCT | ||||||||
| IMMEDIATE PAST PRESIDENT SNMMI-TS | 2.00 | Yes (X) | $3,200 | $0 | $0 | |||
| DARLENE METTER MD FACNM FSNMMI | ||||||||
| SPKR OF HOUSE OF DEL. | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TWYLA B BARTEL DO FACNM | ||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| C DAVID GILMORE EDD CNMT | ||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN GRADY MD CCD FACNM | ||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH LIM MD | ||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MCMAHON MS CNMT RTCT | ||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY ULANER MD PHD FACNM | ||||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| VIRGINIA PAPPAS CAE | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $303,696 | $0 | $29,560 | |||
| VINCENT A PISTILLI CPA CGMA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $221,236 | $0 | $45,366 | |||
| ANN E LATHAM-GELILLO | ||||||||
| SR. DIR. OF ED. AND MEETINGS | 35.00 | $171,647 | $0 | $10,731 | Yes (X) | |||
| SHARON JENKINS CFRE ACFRE | ||||||||
| SR. DIR. OF DEVEL. AND MARKETING | 35.00 | $186,594 | $0 | $25,661 | Yes (X) | |||
| VICTORIA N WENZEL-LAMB MBA | ||||||||
| SR. DIR. OF GOVERNANCE & MEMBER ENG. | 35.00 | $177,698 | $0 | $35,409 | Yes (X) | |||
| ALI HAIDAR MS CIO | ||||||||
| SR. DIR. OF INFORMATION SERVICES | 35.00 | $163,703 | $0 | $31,068 | Yes (X) | |||
| BONNIE CLARKE | ||||||||
| SR. DIR. OF RESEARCH & QUALITY | 35.00 | $150,751 | $0 | $19,035 | Yes (X) | |||
| JULIA BELLINGER | ||||||||
| DIR. HEALTH POLICY & REG. AFFAIRS | 35.00 | $148,099 | $0 | $9,283 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,529,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION RESOURCE GROUP LLC | |||||
| 539 TEMPLE HILL ROAD | NEW WINDSOR | NY | 12553 | MEETING MGMT AND LOGISTICS SERVICES | $769,584 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| 601 MASS AVE NW | WASHINGTON | DC | 20001 | PROFESSIONAL REPRESENTATION SERVICES | $467,030 |
| SAVOR AT MCCORMICK PLACE | |||||
| 2301 S DUSABLE LAKE SHORE DR | CHICAGO | IL | 60616 | CONVENTION AND HOSPITALITY SERVICES | $299,118 |
| HYATT REGENCY | |||||
| 5 EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | CONVENTION AND HOSPITALITY SERVICES | $258,686 |
| SHERIDAN PRESS | |||||
| 450 FAME AVENUE | HANOVER | PA | 17331 | COMMERCIAL PRINTING SERVICES | $208,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,228 | FundraisingAmt |
| Related Organizations | $242,725 | RelatedOrganizationsAmt |
| Government Grants | $221,775 | GovernmentGrantsAmt |
| All Other Contributions | $5,135,843 | AllOtherContributionsAmt |
| Total Contributions | $5,612,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| TRADE SHOW/CONFERENCE | 900099 | $5,355,679 | $2,779,324 | $2,576,355 | |
| MEMBERSHIP DUES | 900099 | $2,264,951 | $2,264,951 | ||
| PUBLICATIONS | 541800 | $1,561,396 | $1,094,326 | $467,070 | |
| MEETINGS SPONSORSHIPS | 900099 | $1,484,478 | $1,484,478 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,977 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,302,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,165 | TotalRevenueColumnAmt |
| Exclusion | $418,165 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,639 | TotalRevenueColumnAmt |
| Exclusion | $403,639 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,136,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,132,553 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,257 | TotalRevenueColumnAmt |
| Exclusion | $4,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,228 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,767 | TotalRevenueColumnAmt |
| Exclusion | -$17,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $78,734 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $71,158 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,576 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $319,974 | $319,974 | |
| WEB BANNER ADS | 900004 | $192,975 | $192,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $512,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,244,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,715,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $660,045 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,256,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,916 | TotalAmt |
| Program Services | $1,696,916 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,425 | TotalAmt |
| Program Services | $152,425 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,600 | TotalAmt |
| Program Services | $31,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,858 | TotalAmt |
| Program Services | $449,406 | ProgramServicesAmt |
| Management And General | $121,214 | ManagementAndGeneralAmt |
| Fundraising | $29,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097,460 | TotalAmt |
| Program Services | $2,773,913 | ProgramServicesAmt |
| Management And General | $791,608 | ManagementAndGeneralAmt |
| Fundraising | $531,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,455 | TotalAmt |
| Program Services | $93,708 | ProgramServicesAmt |
| Management And General | $38,647 | ManagementAndGeneralAmt |
| Fundraising | $23,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,555 | TotalAmt |
| Program Services | $224,672 | ProgramServicesAmt |
| Management And General | $61,925 | ManagementAndGeneralAmt |
| Fundraising | $52,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,836 | TotalAmt |
| Program Services | $247,086 | ProgramServicesAmt |
| Management And General | $66,328 | ManagementAndGeneralAmt |
| Fundraising | $41,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,850 | TotalAmt |
| Program Services | $65,837 | ProgramServicesAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
| Fundraising | $6,770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,854 | TotalAmt |
| Management And General | $34,854 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,000 | TotalAmt |
| Program Services | $270,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,428 | TotalAmt |
| Fundraising | $117,428 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,211 | TotalAmt |
| Management And General | $49,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,287 | TotalAmt |
| Program Services | $1,522,524 | ProgramServicesAmt |
| Management And General | $69,283 | ManagementAndGeneralAmt |
| Fundraising | $145,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,342 | TotalAmt |
| Program Services | $17,342 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,411 | TotalAmt |
| Program Services | $119,972 | ProgramServicesAmt |
| Management And General | $58,590 | ManagementAndGeneralAmt |
| Fundraising | $15,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,325 | TotalAmt |
| Program Services | $5,239 | ProgramServicesAmt |
| Management And General | $343,718 | ManagementAndGeneralAmt |
| Fundraising | $11,368 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,758 | TotalAmt |
| Program Services | $11,758 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,238 | TotalAmt |
| Program Services | $842,942 | ProgramServicesAmt |
| Management And General | $12,461 | ManagementAndGeneralAmt |
| Fundraising | $35,835 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,733 | TotalAmt |
| Program Services | $1,041,118 | ProgramServicesAmt |
| Management And General | $3,132 | ManagementAndGeneralAmt |
| Fundraising | $44,483 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164 | TotalAmt |
| Program Services | $2,164 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,757 | TotalAmt |
| Program Services | $77,760 | ProgramServicesAmt |
| Management And General | $208,997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,990 | TotalAmt |
| Program Services | $58,973 | ProgramServicesAmt |
| Management And General | $63,681 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINT | $1,963,003 | $1,834,237 | $68,331 | $60,435 |
| HONORARIA | $336,910 | $336,910 | $0 | $0 |
| PRINTING/PUBLICATIONS | $325,495 | $315,536 | $0 | $9,959 |
| SPONSORSHIP | $297,421 | $297,421 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,482 | TotalAmt |
| Program Services | $686,491 | ProgramServicesAmt |
| Management And General | $359,389 | ManagementAndGeneralAmt |
| Fundraising | $78,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,733,764 | TotalAmt |
| Program Services | $13,175,950 | ProgramServicesAmt |
| Management And General | $2,352,612 | ManagementAndGeneralAmt |
| Fundraising | $1,205,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31 | BOYAmt |
| EOY | $31 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,774 | BOYAmt |
| EOY | $7,382,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,016 | BOYAmt |
| EOY | $1,415,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,866 | BOYAmt |
| EOY | $796,363 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,575 | BOYAmt |
| EOY | $54,688 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,880 | BOYAmt |
| EOY | $359,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,875,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,027,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,101 | BOYAmt |
| EOY | $1,848,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,992,646 | BOYAmt |
| EOY | $11,947,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558 | BOYAmt |
| EOY | $4,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,322,447 | BOYAmt |
| EOY | $23,809,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,996 | BOYAmt |
| EOY | $2,924,169 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,522,678 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,071 | BOYAmt |
| EOY | $2,383,673 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,984 | BOYAmt |
| EOY | $11,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,256 | BOYAmt |
| EOY | $203,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,307 | BOYAmt |
| EOY | $7,045,982 | 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 | $9,590,711 | BOYAmt |
| EOY | $10,194,747 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,062,429 | BOYAmt |
| EOY | $6,568,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,653,140 | BOYAmt |
| EOY | $16,763,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,322,447 | BOYAmt |
| EOY | $23,809,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,510,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $599,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,580,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,078,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,668,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,612,571 | CurrentTaxYearAmt |
| Total | $16,210,627 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,187,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,263,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,583,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,914,645 | CurrentTaxYearAmt |
| Total | $40,135,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,767,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,456,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,342,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,252,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,527,216 | CurrentTaxYearAmt |
| Total | $56,345,789 | 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 | $56,345,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,804 | CurrentTaxYearAmt |
| Total | $3,341,395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,804 | CurrentTaxYearAmt |
| Total | $3,341,395 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $411,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,323 | CurrentTaxYearAmt |
| Total | $2,150,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,940,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,326,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,831,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,065,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,673,343 | CurrentTaxYearAmt |
| Total | $61,837,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90080 | PublicSupportPY509Pct |
| Investment Income CY | 0.05400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS EG PUBLICATION FEES AND NMCTG FEES - 2018 AMOUNT: $ 668,405. 2019 AMOUNT: $ 411,372. 2020 AMOUNT: $ 498,842. 2021 AMOUNT: $ 247,294. 2022 AMOUNT: $ 324,323. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,463,764 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,733,764 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $986,688 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,672 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $615,236 | CurrentYearMinus3Amt |
| Current Year Minus2 | $626,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $766,906 | CurrentYearMinus1Amt |
| Current Year | $986,688 | CurrentYearAmt |
| Total | $2,995,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,493,504 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $186,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,000 | CurrentYearMinus1Amt |
| Current Year | $270,000 | CurrentYearAmt |
| Total | $810,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $153,809 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,710 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,727 | CurrentYearMinus1Amt |
| Current Year | $246,672 | CurrentYearAmt |
| Total | $748,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,123,377 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,264 | OtherCostOrOtherBasisAmt |
| Book Value | $402,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,049,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,178,129 | DepreciationAmt |
| Book Value | $871,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,288,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,117,078 | DepreciationAmt |
| Book Value | $171,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,135,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,310 | DepreciationAmt |
| Book Value | $402,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,848,285 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $203,585 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,585 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,865,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $599,681 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,158 | OtherRevenueAmt |
| Revenue Not Reported | $670,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,195,160 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,211 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,211 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,244,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,755,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,158 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,158 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,684,553 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,211 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,211 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,733,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME FROM NONEXEMPT FUNCTIONS IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT THE REVENUE EXCEEDS RELATED COSTS. NO NET INCOME WAS TAXABLE IN 2023 AND 2022; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE SOCIETY IS NOT A PRIVATE FOUNDATION. THE SOCIETY FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON PART VIII LINE 10B 71,158. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ON PART VIII LINE 10B 71,158. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO | 0 | 0 | AWARDS AND GRANTS | $10,900 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | AWARDS AND GRANTS | $10,650 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | AWARDS AND GRANTS | $8,750 |
| SOUTH ASIA | 0 | 0 | AWARDS AND GRANTS | $1,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $31,600 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $31,600 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP AND RESEARCH | NORTH AMERICA | 11 | $10,900 | CHECK/WIRE |
| SCHOLARSHIP AND RESEARCH | EUROPE (INCLUDING ICELAND & GREENLAND) | 30 | $10,650 | CHECK/WIRE |
| SCHOLARSHIP AND RESEARCH | EAST ASIA AND THE PACIFIC | 13 | $8,750 | CHECK/WIRE |
| SCHOLARSHIP AND RESEARCH | SOUTH ASIA | 2 | $1,300 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AWARDS RANGING FROM $750 TO $1,000 ARE GRANTED TO COVER ALL OR A PORTION OF TRAVEL EXPENSES INCURRED BY AN INDIVIDUAL RELATED TO THEIR ATTENDANCE AT EDUCATIONAL MEETINGS OR CONFERENCES HELD IN THE UNITED STATES. IF THE INDIVIDUAL IS UNABLE TO ATTEND THE MEETING OR CONFERENCE, THE INDIVIDUAL MAY BE DISQUALIFIED FROM RECEIVING FUTURE AWARDS. OTHER AWARDS RANGING FROM $100 TO $8,000 ARE GRANTED AS RECOGNITION OF INDIVIDUAL ACHIEVEMENT WITHIN THE NUCLEAR MEDICINE OR MOLECULAR IMAGING FIELD. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 360 PHILANTHROPY GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 CLINTON ST 204 | AddressLine1Txt |
| City | HOBOKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FNDR/CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $251,177 | GrossReceiptsAmt |
| Retained By Contractor | $117,428 | RetainedByContractorAmt |
| Net To Organization | $133,749 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $251,177 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $117,428 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $133,749 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AM23 HOT TROT 5K RUN/WALK | Event1Nm |
| Gross Receipts Event1 | $16,578 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,228 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,350 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,652 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $99 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,366 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,578 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,228 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,350 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,652 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $99 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,366 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,767 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PAYMENT TO THE PROFESSIONAL FUNDRAISER IS MADE UP OF TRAVEL EXPENSE REIMBURSEMENTS ($8,928) AND PROFESSIONAL FUNDRAISING FEES ($108,500). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN | ||||||||
| 1860 VAN HISE HALL 1220 LINDEN DR | MADISON | WI | 53706 | 396006492 | 501(C)(3) | $598,830 | $0 | 2023-2025 SNMMI MARS SHOT RESEARCH FUND GRANT |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 1111 FRANKLIN STREET 12TH FLOOR | OAKLAND | CA | 94607 | 943067788 | 501(C)(3) | $498,757 | $0 | 2023-2025 SNMMI MARS SHOT RESEARCH FUND GRANT |
| SLOAN KETTERING INSTITUTE FOR CANCER RESEARCH | ||||||||
| 417 EAST 68TH STREET | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $485,091 | $0 | 2023-2025 SNMMI MARS SHOT RESEARCH FUND GRANT |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $58,238 | $0 | 2023-2025 ERF-SNMMI MOLECULAR IMAGING RESEARCH GRANT FOR JUNIOR ACADEMIC FACULTY |
| STANFORD UNIVERSITY | ||||||||
| 450 JANE STANFORD WAY | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $20,000 | $0 | 2023 ERF-SNMMI MITZI AND WILLIAM BLAHD, MD PILOT RESEARCH GRANT |
| WASHINGTON UNIVERSITY IN SAINT LOUIS | ||||||||
| ONE BROOKINGS DRIVE | SAINT LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $17,000 | $0 | 2022-2023 SNMMI STUDENT RESEARCH GRANTS: DISCOVERING MOLECULAR IMAGING |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||
| 1720 UNIVERSITY BOULEVARD | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $6,000 | $0 | SNMMI FUNDING FOR THE NORMAN E. BOLUS LABORATORY AT THE UNIVERSITY OF ALABAMA IN BIRMINGHAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP, RESEARCH AND TRAVEL AWARDS | GrantTypeTxt |
| Recipient | 121 | RecipientCnt |
| Cash Grant | $152,425 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE USUALLY REQUIRED TO PROVIDE DOCUMENTATION SUPPORTING THE USE OF AWARDED FUNDS. IF REQUIRED DOCUMENTATION IS NOT PROVIDED, RECEIPT OF FUTURE AWARDS IS JEOPARDIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIRGINIA PAPPAS CAE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $299,124 | $0 | $0 | $0 | $4,572 | $0 | $14,982 | $0 | $14,578 | $0 | $333,256 | $0 | $0 | $0 |
| VINCENT A PISTILLI CPA CGMA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $219,688 | $0 | $0 | $0 | $1,548 | $0 | $12,442 | $0 | $32,924 | $0 | $266,602 | $0 | $0 | $0 |
| VICTORIA N WENZEL-LAMB MBA | ||||||||||||||
| SR. DIR. OF GOVERNANCE & MEMBER ENG. | $162,492 | $0 | $14,843 | $0 | $363 | $0 | $9,250 | $0 | $26,159 | $0 | $213,107 | $0 | $0 | $0 |
| SHARON JENKINS CFRE ACFRE | ||||||||||||||
| SR. DIR. OF DEVEL. AND MARKETING | $160,180 | $0 | $25,000 | $0 | $1,414 | $0 | $9,827 | $0 | $15,834 | $0 | $212,255 | $0 | $0 | $0 |
| ALI HAIDAR MS CIO | ||||||||||||||
| SR. DIR. OF INFORMATION SERVICES | $163,172 | $0 | $0 | $0 | $531 | $0 | $8,843 | $0 | $22,225 | $0 | $194,771 | $0 | $0 | $0 |
| ANN E LATHAM-GELILLO | ||||||||||||||
| SR. DIR. OF ED. AND MEETINGS | $169,366 | $0 | $0 | $0 | $2,281 | $0 | $8,584 | $0 | $2,147 | $0 | $182,378 | $0 | $0 | $0 |
| BONNIE CLARKE | ||||||||||||||
| SR. DIR. OF RESEARCH & QUALITY | $149,469 | $0 | $0 | $0 | $1,282 | $0 | $7,598 | $0 | $11,437 | $0 | $169,786 | $0 | $0 | $0 |
| JULIA BELLINGER | ||||||||||||||
| DIR. HEALTH POLICY & REG. AFFAIRS | $146,185 | $0 | $0 | $0 | $1,914 | $0 | $7,420 | $0 | $1,863 | $0 | $157,382 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE BONUSES ARE AWARDED BASED ON PERFORMANCE METRICS ESTABLISHED BY THE CEO OR BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PURSUANT TO THE BYLAWS OF THE ORGANIZATION, MEMBERSHIP CLASSIFICATIONS AND RIGHTS ARE AS FOLLOWS: A. FULL MEMBERSHIP: PHYSICIANS, SCIENTISTS OR PHARMACISTS POSSESSING AN ADVANCED DEGREE WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY, EITHER, MEDICAL, PARAMEDICAL, INVESTIGATIONAL OR EDUCATIONAL IN THE SCIENTIFIC OR CLINICAL DISCIPLINES OF MOLECULAR IMAGING OR NUCLEAR MEDICINE, MAY JOIN THE SOCIETY AS FULL MEMBERS. THIS INCLUDES THE DIAGNOSTIC, THERAPEUTIC OR INVESTIGATIONAL USE OF RADIONUCLIDES OR OTHER MOLECULAR IMAGING TECHNOLOGIES. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. THE BOARD OF DIRECTORS BY MAJORITY VOTE MAY EXTEND FULL MEMBERSHIP TO INDIVIDUALS WHO HAVE MADE EXCEPTIONAL CONTRIBUTIONS TO MOLECULAR IMAGING OR NUCLEAR MEDICINE, BUT WHO DO NOT OTHERWISE QUALIFY FOR FULL MEMBERSHIP. B. ASSOCIATE MEMBERSHIP: 1. SCIENTISTS, OR OTHER HEALTH PROFESSIONALS WITH A MASTER OR BACCALAUREATE DEGREE (OR THE EQUIVALENT QUALIFICATION AS DETERMINED BY THE COMMITTEE ON MEMBERSHIP) WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY, EITHER PARAMEDICAL, INVESTIGATIONAL, OR EDUCATIONAL, IN THE SCIENTIFIC OR CLINICAL DISCIPLINES OF MOLECULAR IMAGING OR NUCLEAR MEDICINE MAY JOIN AS ASSOCIATE MEMBERS. THIS INCLUDES THE DIAGNOSTIC, THERAPEUTIC OR INVESTIGATIONAL USE OF RADIONUCLIDES OR OTHER MOLECULAR IMAGING TECHNOLOGIES. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE BUT MAY NOT BE ELECTED AN OFFICER OF THE SOCIETY. 2. NUCLEAR MEDICINE AND MOLECULAR IMAGING TECHNOLOGISTS, WITH A MASTER OR BACCALAUREATE DEGREE (OR THE EQUIVALENT QUALIFICATION AS DETERMINED BY THE COMMITTEE ON MEMBERSHIP) WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY, EITHER PARAMEDICAL, INVESTIGATIONAL, OR EDUCATIONAL, IN THE SCIENTIFIC OR CLINICAL DISCIPLINES OF MOLECULAR IMAGING OR NUCLEAR MEDICINE MAY JOIN AS ASSOCIATE MEMBERS. THIS INCLUDES THE DIAGNOSTIC, THERAPEUTIC OR INVESTIGATIONAL USE OF RADIONUCLIDES OR OTHER MOLECULAR IMAGING TECHNOLOGIES. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE BUT MAY NOT BE ELECTED AN OFFICER OF THE SOCIETY. 3. SCIENTIFIC LABORATORY PROFESSIONALS WITH A MASTERS OR BACCALAUREATE DEGREE (OR EQUIVALENT QUALIFICATION AS DETERMINED BY THE COMMITTEE ON MEMBERSHIP) WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY IN MOLECULAR IMAGING RESEARCH AT THE PRE-CLINICAL OR TRANSLATIONAL LEVEL IN FIELDS INCLUDING UTILIZATION OF OPTICAL IMAGING, RADIOPHARMACEUTICALS, MRI, MR SPECTROSCOPY, ULTRASOUND, STEM CELL RESEARCH AND CELL TRAFFICKING, MAY JOIN AS ASSOCIATE MEMBERS. THESE INDIVIDUALS HAVE THE RIGHT TO VOTE BUT MAY NOT BE ELECTED AN OFFICER OF THE SOCIETY. C. TECHNOLOGIST MEMBERSHIP: TECHNOLOGISTS WHO HAVE PRESENTED CREDENTIALS INDICATING PROFESSIONAL ACTIVITY IN MOLECULAR IMAGING OR NUCLEAR MEDICINE TECHNOLOGY OR OTHER RELATED FIELDS MAY JOIN THE SOCIETY AS TECHNOLOGIST MEMBERS WITHOUT THE RIGHTS TO VOTE OR TO BE ELECTED AN OFFICER OF THE SOCIETY. THIS MEMBERSHIP DOES INCLUDE MEMBERSHIP IN THE TECHNOLOGIST SECTION WITH THE RIGHT TO VOTE AND TO BE ELECTED AN OFFICER IN THE TECHNOLOGIST SECTION. SCIENTIFIC LABORATORY PROFESSIONALS WHO LACK A MASTER OR BACCALAUREATE DEGREE OR EQUIVALENT QUALIFICATION, AND WHO HAVE PRESENTED CREDENTIALS INDICATING THEIR PROFESSIONAL ACTIVITY IN MOLECULAR IMAGING RESEARCH AT THE PRE-CLINICAL OR TRANSLATIONAL LEVEL IN FIELDS INCLUDING UTILIZATION OF OPTICAL IMAGING, RADIOPHARMACEUTICALS, MRI, MR SPECTROSCOPY, ULTRASOUND, STEM CELL RESEARCH AND CELL TRAFFICKING, MAY JOIN THE SOCIETY WITHOUT THE RIGHT TO VOTE OR TO BE ELECTED AN OFFICER OF THE SOCIETY. THIS MEMBERSHIP INCLUDES MEMBERSHIP IN THE TECHNOLOGIST SECTION WITH THE RIGHT TO VOTE AND TO BE ELECTED AN OFFICER IN THE TECHNOLOGIST SECTION. D. MEMBERS-IN-TRAINING (STUDENT, RESIDENT, FELLOW): PHYSICIANS, SCIENTISTS, TECHNOLOGISTS AND MEDICAL STUDENTS WHO ARE ENROLLED IN ACCREDITED TRAINING PROGRAMS, MEDICAL SCHOOLS OR POSTDOCTORAL FELLOWSHIPS MAY JOIN THE SOCIETY AS MEMBERS-IN-TRAINING WITH ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, EXCEPT THE RIGHTS TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. E. AFFILIATE MEMBERSHIP: INDIVIDUALS COMMITTED TO THE ADVANCEMENT OF NUCLEAR MEDICINE, BUT NOT QUALIFYING FOR MEMBERSHIP IN OTHER CATEGORIES, MAY JOIN THE SOCIETY AS AFFILIATE MEMBERS WITH ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, EXCEPT THE RIGHTS TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. F. HONORARY MEMBERSHIP: INDIVIDUALS WHO HAVE RENDERED OUTSTANDING SERVICE IN AN AREA OF NUCLEAR MEDICINE MAY BE GRANTED HONORARY MEMBERSHIP IN THE SOCIETY WITH ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP, EXCEPT THE RIGHTS TO VOTE AND TO BE ELECTED AN OFFICER OF THE SOCIETY. G. EMERITUS MEMBERSHIP: INDIVIDUALS UPON THEIR RETIREMENT AFTER AT LEAST TEN (10) YEARS OF CONSECUTIVE MEMBERSHIP IN THE SOCIETY MAY BE GRANTED EMERITUS MEMBERSHIP. EMERITUS MEMBERS HAVE THE FULL PRIVILEGES OF THE MEMBERSHIP CATEGORY FROM WHICH THEY ENTERED THE EMERITUS STATUS EXCEPT THE RIGHT TO BE ELECTED AN OFFICER OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE BYLAWS OF THE ORGANIZATION, THE HOUSE OF DELEGATES HAS CERTAIN RIGHTS AS FOLLOWS: 1. DESCRIPTION: THE HOUSE OF DELEGATES IS THE REPRESENTATIVE COMPONENT OF THE SOCIETY. 2. RESPONSIBILITIES: A. TO DEVELOP AND RECOMMEND TO THE BOARD OF DIRECTORS, SOCIETY POLICIES AND PROGRAMS REGARDING PROFESSIONAL ISSUES AFFECTING NUCLEAR MEDICINE AND MOLECULAR IMAGING. B. TO ELECT TWO (2) DIRECTORS-AT-LARGE C. TO APPROVE AMENDMENTS TO THE BYLAWS IN ACCORDANCE WITH THE BYLAWS AND PROCEDURES. D. TO APPROVE ESTABLISHMENT, SUSPENSION, RENEWAL AND DISSOLUTION OF CHAPTERS AND COUNCILS. E. TO REVIEW THE STRATEGIC PLAN ANNUALLY. F. TO OVERSEE AND MONITOR THE WORK OF THE COMMITTEES OF THE HOUSE OF DELEGATES. G. TO ELECT THE VICE-SPEAKER OF THE HOUSE (WHO ASCENDS TO SPEAKER), AND THE HISTORIAN. H. TO ELECT THE MEMBERS-AT-LARGE OF THE COMMITTEE ON NOMINATIONS. I. TO ELECT THE MEMBERS OF THE AUDIT COMMITTEE. J. TO APPROVE THE SELECTION OF THE EDITOR OF THE JOURNAL OF NUCLEAR MEDICINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO, CEO AND PROVIDED TO THE TREASURER PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IRS). ADDITIONALLY, A COPY OF THE COMPLETED FORM 990 IS TO BE SENT TO EVERY MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S VOTING MEMBERS OF THE HOUSE OF DELEGATES, ALL BOARD MEMBERS, ALL COUNCIL PRESIDENTS, ALL COMMITTEE/COMMISSION CHAIRS, ALL NOMINEES FOR NATIONAL OFFICES, THE EXECUTIVE BOARD OF THE TECHNOLOGIST SECTION, ALL VOTING MEMBERS OF THE TECHNOLOGIST SECTION NATIONAL COUNCIL OF REPRESENTATIVES (COLLECTIVELY REFERRED TO AS "SNMMI LEADERSHIP"), AND KEY EMPLOYEES OF THE ORGANIZATION ARE ALL SUBJECT TO A CONFLICT OF INTEREST POLICY (COI). ANNUALLY, THE BOARD OF DIRECTORS, HOUSE OF DELEGATES, EXECUTIVE BOARD OF THE TECHNOLOGIST SECTION SHALL REVIEW THE DISCLOSURE FORMS OF THEIR MEMBERS OF THE SNMMI LEADERSHIP FOR ANY FINANCIAL OR NON-FINANCIAL INTERESTS OR OTHER SIGNIFICANT CONFLICTS OF INTEREST. MEMBERS WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BEFORE DISCUSSING THE SUBJECT WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST AND WILL NOT PARTICIPATE IN ANY ACTION ON THAT SUBJECT UNLESS OFFICIALLY REQUESTED TO DO SO BY THE BODY WHICH IS TAKING THE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES AN ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE OR ITS DESIGNEE. ADDITIONALLY, A COMPENSATION COMMITTEE REVIEWS THE CEO'S COMPENSATION AND COMPARES SUCH COMPENSATION TO COMPARATIVE SALARY DATA. THE WORK OF THE COMPENSATION COMMITTEE AND ANY OF ITS DECISIONS ARE DOCUMENTED. THERE IS NO COMPENSATION PAID TO ANY BUSINESS WHICH A CORPORATE OFFICER CONTROLS DIRECTLY OR INDIRECTLY. COMPENSATION FOR ANY KEY EMPLOYEES IS SET FORTH BY THE CEO. IF REQUESTED BY THE EXECUTIVE COMMITTEE OR ITS DESIGNEE, COMPARATIVE SALARY DATA FOR ANY KEY EMPLOYEES WOULD BE PROVIDED. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF CERTAIN KEY EMPLOYEES AND COMPARES SUCH COMPENSATION TO COMPARATIVE SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | SNMMI'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. INTERNAL AND EXTERNAL FINANCIAL STATEMENTS ARE PROVIDED THROUGHOUT THE YEAR TO THE BOARD OF THE DIRECTORS, FINANCIAL COMMITTEES AND SUB-COMMITTEES OF THE ORGANIZATION. COPIES OF IRS FORMS 990 AND 990-T ARE AVAILABLE TO THE PUBLIC AS REQUIRED IN 26 USC SUB-SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,522,524. MANAGEMENT AND GENERAL EXPENSES 69,283. FUNDRAISING EXPENSES 145,480. TOTAL EXPENSES 1,737,287. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION & RESEARCH FOUNDATION FOR NUCLEAR MEDICINE & MOLECULAR IMAGIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14301 FNB PARKWAY SUITE 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237048300 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |