MATERIALS RESEARCH SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MATERIALS RESEARCH SOCIETY (EIN 31-1037979)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349310276
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T16:08:06-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 GRANT STREET SUITE 425 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | 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 | 311037979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATERIALS RESEARCH SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATE | BusinessNameControlTxt |
| Phone | 7247793003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD M OSMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7247793003 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD M OSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,634,696 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MATERIALS RESEARCH SOCIETY (MRS) IS AN ORGANIZATION OF MATERIALS RESEARCHERS WORLDWIDE THAT PROMOTES COMMUNICATION FOR THE ADVANCEMENT OF INTERDISCIPLINARY MATERIALS RESEARCH AND TECHNOLOGY TO IMPROVE THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $76,976 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $882,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $711,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,577,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,405,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $531,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,859,699 | PYOtherRevenueAmt |
| CY Other Revenue | $1,815,636 | CYOtherRevenueAmt |
| PY Total Revenue | $10,482,690 | PYTotalRevenueAmt |
| CY Total Revenue | $10,463,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,920 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,843,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,807,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,128,647 | PYOtherExpensesAmt |
| CY Other Expenses | $6,308,011 | CYOtherExpensesAmt |
| PY Total Expenses | $11,066,226 | PYTotalExpensesAmt |
| CY Total Expenses | $10,186,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$583,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $276,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,074,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,700,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,055,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,901,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,018,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,799,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER INTERACTION AMONG SCIENTISTS INVOLVED IN THE PREPARATION, CHARACTERIZATION, DESIGN AND UTILIZATION OF VARIOUS MATERIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,673,885 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,339,093 | RevenueAmt |
| Desc | SYMPOSIA AND MEETINGS - MRS MEETINGS SERVE AS AN INTERNATIONAL STAGE FOR THE EXAMINATION AND DISSEMINATION OF CURRENT AND EMERGING MATERIALS RESEARCH. AT THE HEART OF THE MEETINGS PORTFOLIO ARE THE MRS SPRING AND FALL MEETINGS. RESEARCHERS FROM ALL SCIENTIFIC FIELDS, BACKGROUNDS AND EMPLOYMENT SECTORS - FROM STUDENTS TO NOBEL LAUREATES - CONVERGE AT THESE EVENTS TO EXCHANGE TECHNICAL INFORMATION, ENGAGE IN BROADER IMPACT PROGRAMMING, NETWORK WITH FRIENDS AND COLLEAGUES, AND CONTRIBUTE TO THE ADVANCEMENT OF MATERIALS RESEARCH. WHILE MRS SPRING AND FALL MEETINGS ARE AT THE CORE OF THE MEETINGS PORTFOLIO, MRS CONTINUES TO ENHANCE ITS SERVICE TO THE GLOBAL MATERIALS COMMUNITY BY ENDORSING AND CO-SPONSORING STANDALONE TECHNICAL WORKSHOPS AND CONFERENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,249,716 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLICATIONS AND NEWS - THE MRS PUBLICATIONS PORTFOLIO, COMPRISED OF FIVE PEER-REVIEWED JOURNALS, A BOOKS PROGRAM, AND MATERIALS RESEARCH NEWS, REFLECTS MRS'S STRENGTHS IN TECHNICAL QUALITY, INTERDISCIPLINARY FOCUS, AND CONTENT DELIVERY INNOVATION. THROUGH IT, MRS ENGAGES THE BROADEST POSSIBLE COMMUNITY, TOPICALLY, GEOGRAPHICALLY, AND INSTITUTIONALLY, WITH A MIX OF TRADITIONAL AND INNOVATIVE PUBLICATION PRODUCTS TO ADVANCE INTERDISCIPLINARY MATERIALS RESEARCH TO IMPROVE THE QUALITY OF LIFE. THE PORTFOLIO REFLECTS AND CAPTURES THE DYNAMIC, INTERDISCIPLINARY CHARACTER OF MATERIALS RESEARCH AND DEVELOPMENT, AND IS UTILIZED BY THE GLOBAL RESEARCH COMMUNITY AS A TRUSTED PLATFORM TO FIND, COMMUNICATE, AND DISCUSS RESULTS OF CRITICAL INTEREST TO THE TECHNICAL COMMUNITY. IT IS THE OBJECTIVE OF THE SOCIETY TO LEAD IN PROMOTING THE DEVELOPMENT AND DISTRIBUTION OF STATE-OF-THE-ART MATERIALS RESEARCH RESULTS, AND THE MRS PUBLICATIONS PORTFOLIO IS A KEY COMPONENT OF ACHIEVING THAT GOAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,721 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,188,744 | RevenueAmt |
| Desc | MEMBERSHIP - TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, MATERIALS SCIENTISTS AND RESEARCHERS FROM AROUND THE WORLD ARE WORKING ON PROJECTS THAT HAVE THE POTENTIAL TO CHANGE THE WAY WE LIVE. MRS MEMBERS WORK IN A WIDE VARIETY OF SETTINGS AND ARE INTERESTED IN THE TOTAL SPECTRUM OF MATERIALS-RELATED ISSUES AND APPLICATIONS. YET IN MANY WAYS, THEIR GOALS AND CHALLENGES ARE MUCH THE SAME. TO SEEK INFORMATION. TO COLLABORATE WITH ONE ANOTHER ON GROUND-BREAKING TECHNIQUES. TO EARN THE RESPECT OF THEIR PEERS. AND TO REACH OUT TO THEIR COMMUNITIES.TO HELP REACH THESE GOALS, ONE SOCIETY STANDS OUT FROM THE REST - THE MATERIALS RESEARCH SOCIETY. FOUNDED IN 1973 TO PROMOTE INTERDISCIPLINARY GOAL-ORIENTED BASIC RESEARCH ON MATERIALS OF TECHNOLOGICAL IMPORTANCE, THE SOCIETY IS OVER 13,000 MEMBERS STRONG AND INCLUDES REGULAR, STUDENT, RETIRED AND UNEMPLOYED MEMBERSHIP OPTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $919,957 | $70,920 | $31,799 | ADVOCACY - THE MATERIALS RESEARCH SOCIETY (MRS) CONTRIBUTES TO THE DEVELOPMENT OF SCIENCE AND TECHNOLOGY POLICY IN MATERIALS-RELATED FIELDS BY RESPONDING TO, AND INITIATING, OPPORTUNITIES TO INTERACT NATIONALLY AND INTERNATIONALLY WITH GOVERNMENT OFFICIALS AND PUBLIC AND PRIVATE ORGANIZATIONS. LED BY THE MRS GOVERNMENT AFFAIRS COMMITTEE (GAC), THESE VOLUNTEER-POWERED EFFORTS HAVE BEEN FAR-REACHING, CONSISTENT AND UNBIASED, BUILDING TRUST AND RESPECT IN WASHINGTON, D.C., BOTH ON CAPITOL HILL AND WITHIN GOVERNMENT AGENCIES. WHEN DEEMED NECESSARY, MRS ALSO TEAMS WITH OTHER PROFESSIONAL SOCIETIES TO CREATE A LARGER VOICE FOR THE MATERIALS FIELD TO BROADEN THE DISSEMINATION, IMPLEMENTATION AND UNDERSTANDING OF MATERIALS-RELATED POLICY FOR THE BENEFIT OF SOCIETY.THE CURRENT ECONOMIC CLIMATE POSES MANY CHALLENGES FOR MRS AND THE MATERIALS COMMUNITY, WHOSE RESEARCH PRIORITIES ARE CRITICALLY AFFECTED BY BOTH FEDERAL AND INTERNATIONAL MANDATES. WITH THAT IN MIND, THE GAC CONTINUES TO WORK DILIGENTLY TO PROVIDE TIMELY INFORMATION ON EMERGING PUBLIC POLICY ISSUES, FEDERAL PROGRAMS AND OTHER ACTIVITIES OF IMPORTANCE TO ITS MEMBERS AND OTHERS IN THE MATERIALS COMMUNITY. MRS IS AN INTERDISCIPLINARY SOCIETY WITH MEMBERS WORLDWIDE THAT ADVOCATE FOR MATERIALS SCIENCE AND INNOVATION. WE SEEK TO ENGAGE OUR MEMBERS IN ADVOCACY, TO EDUCATE POLICYMAKERS ON THE IMPORTANCE OF MATERIALS INNOVATIONS, AND TO ENGAGE WITH THE BROADER SCIENTIFIC AND ENGINEERING COMMUNITY IN SUPPORT OF SUSTAINED FUNDING FOR RESEARCH. |
| THE FOUNDATION - THE MATERIALS RESEARCH SOCIETY FOUNDATION SERVES THE MRS MISSION AND STRIVES TO MOVE THE SOCIETY TOWARD ITS STRATEGIC ASPIRATION AND DEI ASPIRATION. THE FOUNDATION FOCUSES ON MEMBER ENGAGEMENT AND PROGRAMS TO PROMOTE DIVERSITY AND INCLUSION WITHIN THE BROAD MATERIALS COMMUNITY - STUDENT OPPORTUNITIES, PROFESSIONAL DEVELOPMENT, FREE/DISCOUNTED MEMBERSHIPS FOR THOSE IN DEVELOPING COUNTRIES, AWARDS AND MORE. THROUGH ITS CONTINUUM OF BROADER IMPACTS PROGRAMMING AND PROFESSIONAL DEVELOPMENT SESSIONS AT MRS MEETINGS, AN EVER-EXPANDING AWARDS PORTFOLIO, A UNIVERSITY CHAPTER PROGRAM THAT IS INTERNATIONAL IN SCOPE, AND SO MUCH MORE, MRS, WITH THE SUPPORT OF THE MATERIALS RESEARCH SOCIETY FOUNDATION, IS WELL POSITIONED TO ENGAGE, EDUCATE AND FASCINATE INTO THE NEXT DECADE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $919,957 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $70,920 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,799 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,109,279 | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 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 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | 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 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD M OSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7247793003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|
| SABRINA SARTORI | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN R DURAN | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAKAO SOMEYA | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAWNIELLE FARRAR-GAINES | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHENDA BAKER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ILKE ARSLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADITI RISBUD BARTL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CARAGIANIS BROADBRIDGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYOUNG-SHIN CHOI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NERISSA DRAEGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA FELSER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHINEDUM O OSUJI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHEOLMIN PARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO SALLEO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAIYAN WANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S WONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD M OSMAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $353,971 | $0 | $42,906 | |||
| MALLORY STARR | ||||||||
| DIRECTOR OF FINANCE AND ADMIN. | 40.00 | Yes (X) | $112,610 | $0 | $28,043 | |||
| EILEEN KILEY | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $176,896 | $0 | $18,364 | Yes (X) | |||
| GOPAL RAO | ||||||||
| CHIEF EDITOR FOR TECHNICAL | 40.00 | $123,963 | $0 | $26,457 | Yes (X) | |||
| BETH POWELL | ||||||||
| SR. MEETINGS & EXHIBITS MANAGER | 40.00 | $108,313 | $0 | $19,876 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $875,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| PROJECTION VIDEO SERVICES INC | |||||
| 5803 ROLLING RD STE 207 | SPRINGFIELD | VA | 22152 | MEETING AUDIO VISUAL SERVICES | $472,368 |
| CONFERENCEDIRECT LLC | |||||
| 193 BLUE RAVINE ROAD SUITE 190 | FOLSOM | CA | 95630 | VIRTUAL AND ON-SITE MEETING SERVICES | $386,826 |
| SMG FOOD AND BEVERAGE LLC | |||||
| 747 HOWARD ST | SAN FRANCISCO | CA | 94103 | MEETING FOOD AND BEVERAGE SERVICES | $357,906 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | MEETING GENERAL CONTRACTOR SERVICES | $300,468 |
| CLARIVATE ANALYTICS (US) LLC | |||||
| PO BOX 3772 | CAROL STREAM | IL | 30132 | ABSTRACTS PROCESSING | $289,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $131,820 | GovernmentGrantsAmt |
| All Other Contributions | $579,633 | AllOtherContributionsAmt |
| Total Contributions | $711,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 541900 | $6,184,693 | $5,339,093 | $845,600 |
| MEMBERSHIP DUES & RELATED SERVICE | 513120 | $1,188,744 | $1,188,744 | |
| ADVOCACY REVENUE | 541900 | $31,799 | $31,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,405,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,371 | TotalRevenueColumnAmt |
| Exclusion | $314,371 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,296,883 | TotalRevenueColumnAmt |
| Exclusion | $1,296,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,194 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,806 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,806 | TotalRevenueColumnAmt |
| Exclusion | $216,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $441,777 | $441,777 | |
| ADVERTISING | 541800 | $76,976 | $76,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $518,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,463,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,559,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,115,437 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920 | TotalAmt |
| Program Services | $3,920 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,200 | TotalAmt |
| Program Services | $36,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,800 | TotalAmt |
| Program Services | $30,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,792 | TotalAmt |
| Program Services | $450,027 | ProgramServicesAmt |
| Management And General | $281,878 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,822 | TotalAmt |
| Program Services | $1,406,242 | ProgramServicesAmt |
| Management And General | $880,808 | ManagementAndGeneralAmt |
| Fundraising | $2,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,434 | TotalAmt |
| Program Services | $69,663 | ProgramServicesAmt |
| Management And General | $43,634 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,078 | TotalAmt |
| Program Services | $270,878 | ProgramServicesAmt |
| Management And General | $169,666 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,597 | TotalAmt |
| Program Services | $141,615 | ProgramServicesAmt |
| Management And General | $88,702 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,672 | TotalAmt |
| Management And General | $13,672 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,976 | TotalAmt |
| Management And General | $24,976 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,188 | TotalAmt |
| Program Services | $15,188 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,979 | TotalAmt |
| Program Services | $783,969 | ProgramServicesAmt |
| Management And General | $136,010 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,069 | TotalAmt |
| Program Services | $44,779 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,371 | TotalAmt |
| Program Services | $43,245 | ProgramServicesAmt |
| Management And General | $25,126 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,532 | TotalAmt |
| Program Services | $160,290 | ProgramServicesAmt |
| Management And General | $98,242 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,853 | TotalAmt |
| Program Services | $69,969 | ProgramServicesAmt |
| Management And General | $42,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,364 | TotalAmt |
| Program Services | $363,990 | ProgramServicesAmt |
| Management And General | $54,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,817 | TotalAmt |
| Program Services | $74,907 | ProgramServicesAmt |
| Management And General | $45,910 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,511 | TotalAmt |
| Program Services | $53,113 | ProgramServicesAmt |
| Management And General | $29,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SYMPOSIUM & MEETING LOG | $2,920,134 | $2,920,134 | |
| FOOD AND BEVERAGE | $962,775 | $875,823 | $86,952 |
| PRINTING & PUBLICATIONS | $249,394 | $249,394 | |
| EQUIPMENT RENTAL | $33,996 | $4,111 | $29,885 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,380 | TotalAmt |
| Program Services | $41,022 | ProgramServicesAmt |
| Management And General | $8,358 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,186,654 | TotalAmt |
| Program Services | $8,109,279 | ProgramServicesAmt |
| Management And General | $2,072,765 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,225 | BOYAmt |
| EOY | $529,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,012 | BOYAmt |
| EOY | $1,152,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,793 | BOYAmt |
| EOY | $306,279 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,439 | BOYAmt |
| EOY | $459,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,291,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,177,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,879 | BOYAmt |
| EOY | $1,114,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,507,277 | BOYAmt |
| EOY | $9,137,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074,625 | BOYAmt |
| EOY | $12,700,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,706 | BOYAmt |
| EOY | $1,644,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,946 | BOYAmt |
| EOY | $1,256,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,652 | BOYAmt |
| EOY | $2,901,021 | 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 | $8,101,313 | BOYAmt |
| EOY | $8,739,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,660 | BOYAmt |
| EOY | $1,059,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018,973 | BOYAmt |
| EOY | $9,799,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074,625 | BOYAmt |
| EOY | $12,700,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $276,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $503,249 | 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 | $1,148,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,573,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,453 | CurrentTaxYearAmt |
| Total | $5,438,799 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,115,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,177,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,535,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,577,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,405,236 | CurrentTaxYearAmt |
| Total | $26,812,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,264,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,751,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,657,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,460,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,116,689 | CurrentTaxYearAmt |
| Total | $32,251,374 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $20 | 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) |
|---|---|---|
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,251,354 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,489,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,254 | CurrentTaxYearAmt |
| Total | $7,764,766 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,758,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,489,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,254 | CurrentTaxYearAmt |
| Total | $7,764,766 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,976 | CurrentTaxYearAmt |
| Total | $722,068 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,777 | CurrentTaxYearAmt |
| Total | $2,094,515 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,101,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,524,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,447,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,513,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,246,696 | CurrentTaxYearAmt |
| Total | $42,832,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73700 | PublicSupportPY509Pct |
| Investment Income CY | 0.18130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18660 | 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 | OTHER REVENUE - 2019 AMOUNT: $ 430,007. 2020 AMOUNT: $ 102,464. 2021 AMOUNT: $ 120,843. 2022 AMOUNT: $ 127,783. 2023 AMOUNT: $ 67,387. HOTEL REIMBURSEMENTS - 2019 AMOUNT: $ 399,561. 2021 AMOUNT: $ 62,985. 2022 AMOUNT: $ 409,095. 2023 AMOUNT: $ 374,390. | 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 | $1,873 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,315 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,188 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,171,466 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,186,654 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $659,333 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,833 | 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 | $539,789 | CurrentYearMinus3Amt |
| Current Year Minus2 | $509,687 | CurrentYearMinus2Amt |
| Current Year Minus1 | $702,810 | CurrentYearMinus1Amt |
| Current Year | $659,333 | CurrentYearAmt |
| Total | $2,411,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,617,429 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,683 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,587 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,369 | CurrentYearMinus1Amt |
| Current Year | $15,188 | CurrentYearAmt |
| Total | $102,827 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,947 | CurrentYearMinus3Amt |
| Current Year Minus2 | $127,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,703 | CurrentYearMinus1Amt |
| Current Year | $164,833 | CurrentYearAmt |
| Total | $602,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $904,358 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,203 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,213 | CurrentYearMinus1Amt |
| Current Year | $1,873 | CurrentYearAmt |
| Total | $69,922 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,238 | BeginningYearBalanceAmt |
| Contributions | $34,540 | ContributionsAmt |
| Investment Earnings Or Losses | $118,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,201 | OtherExpendituresAmt |
| End Year Balance | $1,003,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,899 | BeginningYearBalanceAmt |
| Contributions | $34,158 | ContributionsAmt |
| Investment Earnings Or Losses | -$153,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,677 | OtherExpendituresAmt |
| End Year Balance | $895,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,109 | BeginningYearBalanceAmt |
| Contributions | $22,075 | ContributionsAmt |
| Investment Earnings Or Losses | $94,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,000 | OtherExpendituresAmt |
| End Year Balance | $1,063,899 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,614 | BeginningYearBalanceAmt |
| Contributions | $28,785 | ContributionsAmt |
| Investment Earnings Or Losses | $96,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,000 | OtherExpendituresAmt |
| End Year Balance | $982,109 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,606 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $134,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,000 | OtherExpendituresAmt |
| End Year Balance | $890,614 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,014 | OtherCostOrOtherBasisAmt |
| Book Value | $329,014 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,365,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,724 | DepreciationAmt |
| Book Value | $515,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,526,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,327,390 | DepreciationAmt |
| Book Value | $199,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,114,448 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,956,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $503,249 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $503,249 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,453,502 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,463,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,176,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,176,654 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,186,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A QUASI-ENDOWMENT FOR THE PURPOSE OF ESTABLISHING A GRADUATE STUDENT, MATERIALS CHARACTERIZATION, MATERIALS THEORY, MID-CAREER RESEARCHER AND MRS MEDAL AWARDS. A PORTION OF THE FUNDS ALSO RELATE TO THE DAVID TURNBULL LECTURESHIP FUND WHICH WAS ESTABLISHED TO RECOGNIZE THE CAREER OF A SCIENTIST WHO MADE OUTSTANDING CONTRIBUTIONS IN THE AREA OF MATERIALS RESEARCH AND THE ROBINSON SCIENCE & TECHNOLOGY AWARD ESTABLISHED TO RECOGNIZE A STUDENT/POST DOCTORATE YOUNG PROFESSIONAL IN THE AREA OF RENEWABLE SOURCES OF ENERGY. ALSO INCLUDES ENDOWMENTS FOR THE JOUNRAL OF MATERIALS RESEARCH PRIZE AND MATERIALS RESEARCH SOCIETY DIVERSITY AND INCLUSION FUND. |
| PART X, LINE 2: | THE SOCIETY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SUCH INCOME, PURSUANT TO THE IRC AND RELATED REGULATIONS, INCLUDES PORTIONS OF THE INCOME OF MRS BULLETIN, MEETING SCENE, AND OTHER NONRELATED SOURCES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO MATERIAL TAX LIABILITY IS ANTICIPATED. THE SOCIETY HAS BEEN FURTHER CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, THE SOCIETY ANNUALLY FILES A FORM 990 AND FORM 990-T, AS WELL AS SEVERAL REQUIRED STATE RETURNS. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION OF THE INCOME TAX STANDARD AND IN LIGHT OF ITS TAX-EXEMPT STATUS, THE SOCIETY EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | SUPPORT TO THE INTERNATIONAL SCHOOL ON MATERIALS FOR ENERGY AND SUSTAINABILITY | PurposeOfGrantTxt |
| Cash Grant | $5,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 3 | $11,000 | CHECK | $0 |
| AWARD | EAST ASIA AND THE PACIFIC | 3 | $3,800 | CHECK | $0 |
| AWARD | MIDDLE EAST AND NORTH AFRICA | 1 | $10,000 | CHECK | $0 |
| AWARD | NORTH AMERICA | 1 | $1,000 | CHECK | $0 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THESE REPRESENT EITHER AWARD GRANTS FOR NOTABLE SERVICES AND ACCOMPLISHMENTS IN THE MATERIALS SCIENCE FIELD OR ARE HONORARIA FOR LECTURES AND ARE MADE WITHOUT RESTRICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| GRADUATE STUDENT AWARDS HONORARIUM | 3 | $800 | $0 |
| MATERIALS THEORY AWARD | 1 | $5,000 | $0 |
| MEDALS HONORARIUM | 1 | $5,000 | $0 |
| MRS BULLETIN POST DOC AWARD | 1 | $1,000 | $0 |
| MRS IMPACT AWARD | 1 | $5,000 | $0 |
| NELSON "BUCK" ROBINSON SCI AND TECH HONORARIUM | 1 | $5,000 | $0 |
| NORWICK AWARD | 2 | $1,000 | $0 |
| OUTSTANDING YOUNG INVESTIGATOR HONORARIUM | 1 | $5,000 | $0 |
| POST DOC AWARD | 1 | $2,000 | $0 |
| SYMPOSIUM AWARD | 2 | $1,400 | $0 |
| TURNBULL LECTURESHIP HONORARIUM | 1 | $5,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS RECIPIENTS ARE SELECTED BASED ON PROJECT EVALUATION/SELECTION OR PAST NOTABLE SERVICES AND ACCOMPLISHMENTS TO THE MATERIALS RESEARCH FIELD. GRANT RECIPIENTS ARE SELECTED BY SPECIFIED COMMITTEES AND ARE OFTEN SUBJECT TO BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD M OSMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $334,536 | $0 | $19,435 | $0 | $0 | $0 | $16,500 | $0 | $26,406 | $0 | $396,877 | $0 | $0 | $0 |
| EILEEN KILEY | ||||||||||||||
| DIRECTOR OF PROGRAMS | $165,951 | $0 | $10,945 | $0 | $0 | $0 | $8,440 | $0 | $9,924 | $0 | $195,260 | $0 | $0 | $0 |
| GOPAL RAO | ||||||||||||||
| CHIEF EDITOR FOR TECHNICAL | $123,963 | $0 | $0 | $0 | $0 | $0 | $6,324 | $0 | $20,133 | $0 | $150,420 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | EMPLOYER CONTRIBUTION TO 457(F) NON-QUALIFIED DEFERRED COMPENSATION AGREEMENT FOR THE YEAR ENDED 12/31/2023 TODD M OSMAN: $13,520 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | BOARD COMMITTEES INCLUDE: 1) EXECUTIVE COMMITTEE (NO NON-BOARD MEMBERS) WHICH IS RESPONSIBLE FOR THE EFFECTIVE FUNCTIONING OF THE MRS BOARD AND FOR THE MAINTENANCE AND DEVELOPMENT OF THE BOARD/EXECUTIVE DIRECTOR WORKING RELATIONSHIP. 2) FINANCE AND AUDIT COMMITTEE (NO NON-BOARD MEMBERS) WHICH IS RESPONSIBLE FOR DEVELOPING AND OVERSEEING THE ANNUAL BUDGET, OVERSEEING MRS INVESTMENT PERFORMANCE, MONITORING RESERVE FUNDS, AND REVIEWING MONTHLY FINANCIAL STATEMENTS. 3) GOVERNANCE COMMITTEE (NO NON-BOARD MEMBERS) WHICH IS RESPONSIBLE FOR THE DEVELOPMENT OF MRS VOLUNTEER POLICIES AND OVERSEES MRS'S STANDARDS OF BEHAVIOR. THE GOVERNANCE COMMITTEE IS ALSO RESPONSIBLE FOR ADVISING THE NOMINATING COMMITTEE ON BOARD DEMOGRAPHICS. 4) NOMINATING COMMITTEE (MAY INCLUDE NON-BOARD MEMBERS) WHICH IS RESPONSIBLE FOR PREPARING A SLATE OF CANDIDATES FOR THE POSITIONS OF VICE PRESIDENT, SECRETARY, WHEN NECESSARY, AND DIRECTORS OF THE MATERIALS RESEARCH SOCIETY, FOR SUBMISSION TO THE BOARD OF DIRECTORS FOR APPROVAL. ADDITIONALLY, THIS COMMITTEE PROPOSES CANDIDATES FOR ANY VACANT POSITIONS ON THE BOARD, AND ASSISTS THE VICE PRESIDENT IN IDENTIFYING CANDIDATES FOR MEETING CHAIR AND VOLUME ORGANIZER APPOINTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY CONSISTS OF MORE THAN 13,000 MEMBERS FROM THE UNITED STATES OF AMERICAN AND MORE THAN 90 OTHER COUNTRIES AND MEMBERS AND THE HEADQUARTERS STAFF WORK TOGETHER ENCOURAGING INTERDISCIPLINARY COMMUNICATION AND TECHNICAL INFORMATION EXCHANGE ACROSS THE VARIOUS FIELDS OF SCIENCE AFFECTING MATERIALS OF TECHNOLOGICAL IMPORTANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE SOCIETY ARE ENTITLED TO VOTE FOR DIRECTORS, FOR THE VICE PRESIDENT AND THE SECRETARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE SOCIETY ARE ENTITLED TO VOTE ON AMENDMENTS TO THE CONSTITUTION; ON MEMBER-INITIATED REFERENDUMS RELATED TO BYLAWS ADOPTED OR CHANGED BY THE BOARD OF DIRECTORS; ON PROPOSALS SUBMITTED BY MEMBERS TO REMOVE OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS APPOINTED THE FINANCE AND AUDIT COMMITTEE TO REVIEW THE 990 BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR; DURING THE FALL BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK, AND REQUIRES A SIGNATURE OF ACKNOWLEDGEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION ADJUSTMENTS ARE BASED ON INDIVIDUAL PERFORMANCE, MARKET INFLUENCES AND THE FINANCIAL PERFORMANCE OF THE SOCIETY. MARKET INFLUENCES INCLUDE: CPI INFORMATION, COMPARABILITY DATA FROM CONSULTANTS AND/OR BENCHMARK SURVEYS, INFORMATION FROM INDUSTRY WHERE APPLICABLE, AND COMPA RATIO METHOD ESTABLISHED IN PRIOR YEARS BY COMPENSATION CONSULTANTS. ALL COMPENSATION ADJUSTMENTS FOR STAFF ARE APPROVED BY THE EXECUTIVE DIRECTOR WITH COMPARABILITY DATA AND COMPENSATION FOR TOP MANAGEMENT STAFF BEING REVIEWED BY THE GOVERNANCE COMMITTEE THE EXECUTIVE DIRECTOR'S COMPENSATION ADJUSTMENT IS SET BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, AND A FINANCIAL STATEMENT SUMMARY ARE AVAILABLE ON THE MRS WEBSITE. FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |