SOCIETY OF PLASTICS ENGINEERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF PLASTICS ENGINEERS INC (EIN 06-0692002)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349306516
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:42:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061244958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER HAYES ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 WHITNEY AVENUE BLDG 2 | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06517 | 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 | 060692002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF PLASTICS ENGINEERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2037405400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 WOOSTER HEIGHTS ROAD 125 | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK FARREY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2037405400 | PhoneNum |
| Signature | 2024-11-15 | 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 | DAVID A SCARAMOZZA | PreparerPersonNm |
| PTIN | P00157253 | PTIN |
| Phone | 2032873990 | PhoneNum |
| 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 | PATRICK FARREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 WOOSTER HEIGHTS ROAD 125 | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,755,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.4SPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 916 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $912,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,136,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,240,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,364,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $405 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,614,660 | PYTotalRevenueAmt |
| CY Total Revenue | $3,505,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $241,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $322,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,825,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,004,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,695,175 | PYOtherExpensesAmt |
| CY Other Expenses | $1,614,178 | CYOtherExpensesAmt |
| PY Total Expenses | $3,761,483 | PYTotalExpensesAmt |
| CY Total Expenses | $3,941,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$435,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,755,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,404,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,240,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,763,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,515,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,641,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,070,175 | ExpenseAmt |
| Grant | $322,444 | GrantAmt |
| Revenue | $2,364,769 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES, AVAILABLE BOTH TO MEMBER AND NON-MEMBER PLASTICS PROFESSIONALS: THE JOURNAL OF POLYMER ENGINEERING & SCIENCE; THE JOURNAL OF POLYMER COMPOSITES; THE JOURNAL OF VINYL & ADDITIVE TECHNOLOGY; THE JOURNAL OF SPE POLYMERS; PLASTICS ENGINEERING MAGAZINE; MORE THAN A DOZEN WORLDWIDE TECHNICAL CONFERENCES; ANNUAL TECHNICAL CONFERENCE (ANTEC - ATTENDED BY APPROXIMATELY 1,000); RESEARCH INCLUDING VARIOUS MEMBER SURVEYS; THE SPE ONLINE TECHNICAL LIBRARY (MORE THAN 14,000 PAPERS); SPE COMMUNITIES (ONLINE OPEN FORUM); PLASTICS INSIGHT NEWSLETTER; SCHOLARSHIPS AND GRANTS THROUGH THE SPE FOUNDATION. | Desc |
| Total Program Service Expenses | $3,070,175 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | CT | 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 | PATRICK FARREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037405400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 WOOSTER HEIGHTS ROAD SUITE 125 | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEREMY DWORSHAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNZIE NEBEL | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON LYONS | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SOBKOWICZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WADDELL | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT EASTMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRAVEEN BOOPALACHANDRAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MULHOLLAND | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CONOR CARLIN | |||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MARRET | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUSTAVO NECHAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN LEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FARREY | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $353,878 | $0 | $7,125 | Yes (X) | ||
| EVE VITALE | |||||||
| FOUNDATION DIRECTOR | 40.00 | $180,404 | $0 | $2,135 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $534,282 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $52,073 | RelatedOrganizationsAmt |
| All Other Contributions | $1,084,539 | AllOtherContributionsAmt |
| Total Contributions | $1,136,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 513120 | $1,219,121 | $1,219,121 |
| MEMBERSHIP DUES | 541900 | $650,891 | $650,891 |
| CONFERENCES | 611430 | $488,901 | $488,901 |
| SPE STORE | 459900 | $5,856 | $5,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,364,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,984 | TotalRevenueColumnAmt |
| Exclusion | $139,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,113,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,249,580 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$135,692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,692 | TotalRevenueColumnAmt |
| Exclusion | -$135,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,505,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,364,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,492 | TotalAmt |
| Program Services | $296,492 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,952 | TotalAmt |
| Program Services | $12,952 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,542 | TotalAmt |
| Program Services | $398,282 | ProgramServicesAmt |
| Management And General | $133,640 | ManagementAndGeneralAmt |
| Fundraising | $11,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,428 | TotalAmt |
| Program Services | $829,057 | ProgramServicesAmt |
| Management And General | $278,181 | ManagementAndGeneralAmt |
| Fundraising | $24,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,214 | TotalAmt |
| Program Services | $18,476 | ProgramServicesAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,350 | TotalAmt |
| Program Services | $132,885 | ProgramServicesAmt |
| Management And General | $44,588 | ManagementAndGeneralAmt |
| Fundraising | $3,877 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,060 | TotalAmt |
| Program Services | $90,173 | ProgramServicesAmt |
| Management And General | $30,256 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,705 | TotalAmt |
| Program Services | $7,111 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,838 | TotalAmt |
| Program Services | $76,088 | ProgramServicesAmt |
| Management And General | $25,530 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,776 | TotalAmt |
| Program Services | $125,137 | ProgramServicesAmt |
| Management And General | $41,988 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Program Services | $4,088 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,825 | TotalAmt |
| Program Services | $104,654 | ProgramServicesAmt |
| Management And General | $35,116 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,105 | TotalAmt |
| Program Services | $78,481 | ProgramServicesAmt |
| Management And General | $26,334 | ManagementAndGeneralAmt |
| Fundraising | $2,290 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,623 | TotalAmt |
| Program Services | $5,586 | ProgramServicesAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,283 | TotalAmt |
| Program Services | $109,387 | ProgramServicesAmt |
| Management And General | $36,704 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,022 | TotalAmt |
| Program Services | $298,246 | ProgramServicesAmt |
| Management And General | $100,074 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,821 | TotalAmt |
| Program Services | $68,015 | ProgramServicesAmt |
| Management And General | $22,822 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,059 | TotalAmt |
| Program Services | $5,173 | ProgramServicesAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,860 | TotalAmt |
| Program Services | $18,949 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $351,811 | $351,811 | ||
| MEMBERSHIP SERVICES | $24,921 | $18,261 | $6,127 | $533 |
| AWARDS | $7,655 | $7,655 | ||
| PROFESSIONAL DEVELOPMEN | $295 | $216 | $73 | $6 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,216 | TotalAmt |
| Program Services | $3,070,175 | ProgramServicesAmt |
| Management And General | $801,358 | ManagementAndGeneralAmt |
| Fundraising | $69,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,768 | BOYAmt |
| EOY | $292,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,773 | BOYAmt |
| EOY | $1,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,217 | BOYAmt |
| EOY | $133,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,254 | BOYAmt |
| EOY | $229,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,405 | BOYAmt |
| EOY | $5,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,781 | BOYAmt |
| EOY | $3,532,409 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,010,972 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,198 | BOYAmt |
| EOY | $7,404,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,490 | BOYAmt |
| EOY | $192,969 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,802 | BOYAmt |
| EOY | $1,075,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,894 | BOYAmt |
| EOY | $2,051,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,832 | BOYAmt |
| EOY | $442,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,018 | BOYAmt |
| EOY | $3,763,057 | 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 | $2,574,721 | BOYAmt |
| EOY | $2,972,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,459 | BOYAmt |
| EOY | $668,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,180 | BOYAmt |
| EOY | $3,641,419 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,198 | BOYAmt |
| EOY | $7,404,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$435,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $561,782 | 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 | $1,518,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,605,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,735,430 | CurrentTaxYearAmt |
| Total | $7,612,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,131,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,883,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,548,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,948 | CurrentTaxYearAmt |
| Total | $8,786,131 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,650,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,295,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,153,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,501,378 | CurrentTaxYearAmt |
| Total | $16,398,858 | 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 | $16,398,858 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,984 | CurrentTaxYearAmt |
| Total | $1,474,161 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,984 | CurrentTaxYearAmt |
| Total | $1,474,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,907,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,057,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,502,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,641,362 | CurrentTaxYearAmt |
| Total | $17,873,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91170 | PublicSupportPY509Pct |
| Investment Income CY | 0.08250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,510 | BeginningYearBalanceAmt |
| Contributions | $52,420 | ContributionsAmt |
| End Year Balance | $135,930 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,510 | BeginningYearBalanceAmt |
| End Year Balance | $83,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $83,510 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,946 | DepreciationAmt |
| Book Value | $5,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,847 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN 3D NATIVES SAS | $2,820,196 | C |
| ADVANCES TO 3D NATIVES SAS | $190,776 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,010,972 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SECTIONS AND DIVISIONS | Desc |
| Amt | $442,693 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $442,693 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,067,455 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $561,782 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $561,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,505,673 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,505,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,941,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,941,216 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,941,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | $33,510 QUASI ENDOWMENT AND $102,420 SCHOLARSHIP ENDOWMENT |
| PART X, LINE 2: | THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO 2020. THE ORGANIZATION'S RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 1 | OFFICE IS MAINTAINED TO ASSIST MEMBERSHIP AND COORDINATE SEMINARS IN THE LOCAL EUROPEAN COMMUNITY | ASSIST MEMBERS IN REGISTERING FOR SEMINARS AND RENEWING MEMBERSHIPS | $74,606 |
| EUROPE | 0 | 0 | $3,010,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $3,085,578 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,085,578 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
| Cash Grant | $8,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECKS | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | 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 | SPE ASKS THE RECIPIENTS TO KEEP THEM INFORMED AS TO THE USE OF THE FUNDS AND THE PROGRESS OF THEIR PROJECT OR USE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SHAWNEE STATE UNIVERSITY | ||||||||
| 940 SECOND STREET | PORTSMOUTH | OH | 45662 | 310864917 | 170(B)(1)(A)(II) | $7,000 | $0 | SCHOLARSHIP |
| WESTERN WASHINGTON UNIVERSITY | ||||||||
| 516 HIGH STREET | BELLINGHAM | WA | 98225 | 916000562 | 170(B)(1)(A)(II) | $40,500 | $0 | SCHOLARSHIP |
| PENNSYLVANIA COLLEGE OF TECHNOLOGY | ||||||||
| ONE COLLEGE AVENUE | WILLIAMSPORT | PA | 17701 | 232564508 | 170(B)(1)(A)(II) | $7,625 | $0 | SCHOLARSHIP |
| AMERICAN INTERNATIONAL ACADEMY | ||||||||
| 440 BURROUGHS STREET SUITE 518 | DETROIT | MI | 48202 | 452705199 | 509(A)(2) | $30,000 | $0 | ECOTEK SCIENCE AT WORK! LAB |
| BAYLOR UNIVERSITY | ||||||||
| ONE BEAR PLACE 97028 | WACO | TX | 76798 | 741159753 | 170(B)(1)(A)(II) | $9,250 | $0 | SCHOLARSHIP |
| FERRIS STATE UNIVERSITY | ||||||||
| 1201 S STATE STREET | BIG RAPIDS | MI | 49307 | 386005159 | 170(B)(1)(A)(II) | $8,000 | $0 | SCHOLARSHIP |
| KETTERING UNIVERSITY | ||||||||
| 1700 UNIVERSITY AVENUE | FLINT | MI | 48504 | 382410852 | 170(B)(1)(A)(II) | $8,250 | $0 | SCHOLARSHIP |
| LEHIGH UNIVERSITY | ||||||||
| 27 MEMORIAL DRIVE WEST | BETHLEHEM | MA | 18015 | 240795445 | 170(B)(1)(A)(II) | $12,000 | $0 | SCHOLARSHIP |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 428 S SHAW LANE | EAST LANSING | MI | 48824 | 386005984 | 170(B)(1)(A)(II) | $10,250 | $0 | SCHOLARSHIP |
| PENN STATE ERIE - BEHREND COLLEGE | ||||||||
| 4851 COLLEGE DRIVE | ERIE | PA | 16563 | 246000376 | 170(B)(1)(A)(II) | $11,375 | $0 | SCHOLARSHIP |
| PITTSBURGH STATE UNIVERSITY | ||||||||
| 1701 SOUTH BROADWAY | PITTSBURGH | KS | 66762 | 223981479 | 170(B)(1)(A)(II) | $6,625 | $0 | SCHOLARSHIP |
| PRINCETON UNIVERSITY | ||||||||
| PO BOX 591 | PRINCETON | NJ | 08542 | 210634501 | 170(B)(1)(A)(II) | $5,500 | $0 | SCHOLARSHIP |
| TEXAS A&M UNIVERSITY - COLLEGE STATION | ||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 264169042 | 170(B)(1)(A)(II) | $7,500 | $0 | SCHOLARSHIP |
| TEXAS TECH UNIVERSITY | ||||||||
| PO BOX 45011 | LUBBOCK | TX | 79409 | 756002622 | 170(B)(1)(A)(II) | $9,500 | $0 | SCHOLARSHIP |
| UNIVERSITY OF ILLINOIS URBANA CHAMPAIGN | ||||||||
| 620 EAST JOHN STREET | CHAMPAIGN | IL | 61820 | 376000511 | 170(B)(1)(A)(II) | $12,500 | $0 | SCHOLARSHIP |
| GIRL SCOUTS OF NORTHEAST TEXAS | ||||||||
| 6001 SUMMERSIDE DRIVE SUITE 101 | DALLAS | TX | 75252 | 751101571 | 170(B)(1)(A)(VI) | $25,000 | $0 | GIRL SCOUTS OF AMERICA PATCH PROGRAM |
| MCKINNEY EDUCATION FOUNDATION | ||||||||
| 510 HEARD STREET | MCKINNEY | TX | 75069 | 752401624 | 170(B)(1)(A)(VI) | $20,470 | $0 | AFTER SCHOOL STEM PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 10 | $5,077 |
| SCHOLARSHIPS | 2 | $7,875 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPE ASKS THE RECIPIENTS TO KEEP THEM INFORMED AS TO THE USE OF THE FUNDS AND THE PROGRESS OF THEIR PROJECT OR USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK FARREY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $353,878 | $0 | $0 | $0 | $0 | $0 | $7,125 | $0 | $0 | $0 | $361,003 | $0 | $0 | $0 |
| EVE VITALE | ||||||||||||||
| FOUNDATION DIRECTOR | $180,404 | $0 | $0 | $0 | $0 | $0 | $2,135 | $0 | $0 | $0 | $182,539 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS: ALL PROFESSIONAL MEMBERS AND STUDENT MEMBERS SHALL HAVE THE RIGHT TO VOTE, HOLD ELECTIVE OFFICE AND PARTICIPATE IN ALL THE AFFAIRS OF SPE. PROFESSIONAL MEMBERS AND STUDENT MEMBERS WHO ARE CURRENT WITH DUES PAYMENT ARE CONSIDERED "MEMBERS IN GOOD STANDING" AS REFERENCED IN BYLAWS AND OPERATING POLICIES. PROFESSIONAL MEMBERS MAY HAVE FURTHER CLASSIFICATION OF THEIR MEMBERSHIP STATUS. PROFESSIONAL MEMBER CLASSIFICATIONS INCLUDE YOUNG PROFESSIONAL MEMBER, DISTINGUISHED MEMBER, FELLOW OF THE SOCIETY, HONORED SERVICE MEMBER, OR EMERITUS MEMBER. A STUDENT MEMBER SHALL BE A REGULARLY ENROLLED, FULL-TIME STUDENT IN A COURSE OF STUDY FOR A FUTURE IN THE PLASTICS INDUSTRY. NON-VOTING MEMBERS: E-MEMBERS AND HONORARY MEMBERS MAY NOT PARTICIPATE IN ALL AFFAIRS OF SPE NOR HAVE THEY VOTING RIGHTS, NOR CAN THEY HOLD SPE OFFICE IN SECTIONS AND DIVISIONS. SECTION/DIVISION AFFILIATION: ALL PROFESSIONAL MEMBERS AND STUDENT MEMBERS IN GOOD STANDING SHALL HAVE THE PRIVILEGE OF AFFILIATING WITH AFFILIATE GROUPS. E-MEMBERS AND HONORARY MEMBERS HAVE NO AFFILIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE COUNCIL CONSISTS OF REPRESENTATIVES ELECTED BY MEMBERS AFFILIATED WITH SECTIONS AND DIVISIONS AS PROVIDED IN THE BYLAWS, THE IMMEDIATE PAST PRESIDENT AS COUNCILOR-AT-LARGE, AND A COUNCILOR- OR COUNCILORS-AT-LARGE AS MAY BE PROVIDED IN THE BYLAWS. EACH COUNCILOR SHALL BE A VOTING MEMBER OF SPE WHEN SEATED AND SHALL ELECT THE MEMBERS OF THE EXECUTIVE BOARD. THE EXECUTIVE BOARD IS THE ULTIMATE GOVERNING BODY OF SPE. THE EXECUTIVE BOARD SHALL HAVE FULL AUTHORITY TO ACT ON ALL BUSINESS MATTERS OF SPE SUBJECT TO THE APPLICABLE FEDERAL, STATE AND LOCAL LAWS AND TO THE BYLAWS AND OPERATING POLICIES OF SPE. THE COUNCIL HAS THREE SPECIFIC POWERS: 1) TO ELECT CERTAIN MEMBERS OF THE EXECUTIVE BOARD; 2) TO OVERTURN BY A 2/3 MAJORITY ANY BYLAW CHANGES APPROVED BY THE EXECUTIVE BOARD, AND; 3) TO CONVENE SPECIAL MEETINGS OF THE COUNCILORS WHEN NEEDED. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE COUNCIL HAS THREE SPECIFIC POWERS: 1) TO ELECT CERTAIN MEMBERS OF THE EXECUTIVE BOARD; 2) TO OVERTURN BY A 2/3 MAJORITY ANY BYLAW CHANGES APPROVED BY THE EXECUTIVE BOARD, AND; 3) TO CONVENE SPECIAL MEETINGS OF THE COUNCILORS WHEN NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY TAX PROFESSIONALS IN CONJUNCTION WITH SPE'S ACCOUNTING MANAGER AND DIRECTOR, OPERATIONS AND ADMINISTRATION. THE RETURN IS REVIEWED BY A TEAM CONSISTING OF THE CHIEF EXECUTIVE OFFICER, ACCOUNTING MANAGER AND DIRECTOR, OPERATIONS AND ADMINISTRATION. THE RETURN IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR FINAL REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND EXECUTIVE COMMITTEE MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EVERY COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A PERFORMANCE AND COMPENSATION COMMITTEE WHICH IS A COMMITTEE OF THE EXECUTIVE COMMITTEE. THE DIRECTOR, OPERATIONS AND ADMINISTRATION IS THE STAFF LIASON TO THIS GROUP. SALARY IS BENCHMARKED VIA THE USE OF SURVEY DATA WITH OTHER LIKE TYPE ORGANIZATIONS. IN ADDITION, THERE IS A REVIEW OF DEPARTMENT OF LABOR WAGE DEMOGRAPHICS FOR THE GEOGRAPHIC REGION. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS OR PHONE NUMBER LISTED ON PAGE ONE OF THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION AT THE ADDRESS OR PHONE NUMBER LISTED ON PAGE ONE OF THE RETURN. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3DNATIVES SAS | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 BOULEVARD MACDONALD | AddressLine1Txt |
| Province Or State | PARIS | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 75019 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDIA PLATFORM IN 3D TECHNOLOGIES ECOSYSTEM | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | FR | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF PLASTICS ENGINEERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |