AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH (EIN 43-1123207)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349318103
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:25:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | 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 | 431123207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR BONE AND MINERAL | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023671161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K ST NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS FESLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023671161 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATSIARYNA VASILIEV | PreparerPersonNm |
| PTIN | P02167272 | PTIN |
| Phone | 4107205220 | PhoneNum |
| Preparation | 2024-11-15 | 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 | DOUGLAS FESLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K ST NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,903,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASBMR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASBMR IS TO ADVANCE BONE, MINERAL, AND MUSCULOSKELETAL SCIENCE WORLDWIDE AND TO PROMOTE THE TRANSLATION OF BASIC AND CLINICAL RESEARCH TO IMPROVE HUMAN HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | -$53 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $682,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $737,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,934,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,357,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $952,312 | PYOtherRevenueAmt |
| CY Other Revenue | $8,605 | CYOtherRevenueAmt |
| PY Total Revenue | $4,731,011 | PYTotalRevenueAmt |
| CY Total Revenue | $5,299,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $431,221 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,107,377 | PYOtherExpensesAmt |
| CY Other Expenses | $5,015,204 | CYOtherExpensesAmt |
| PY Total Expenses | $5,352,046 | PYTotalExpensesAmt |
| CY Total Expenses | $5,446,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$621,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$146,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,666,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,722,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $974,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,507,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,691,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,215,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ASBMR IS TO ADVANCE BONE, MINERAL, AND MUSCULOSKELETAL SCIENCE WORLDWIDE AND TO PROMOTE THE TRANSLATION OF BASIC AND CLINICAL RESEARCH TO IMPROVE HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,851,962 | ExpenseAmt |
| Revenue | $2,389,581 | RevenueAmt |
| Desc | ANNUAL MEETING - THE SOCIETY SPONSORS A 4-DAY MEETING EACH YEAR FOR APPROXIMATELY 3,000 ATTENDEES. THE MEETING GATHERS WORLD RENOWNED EXPERTS IN THE FIELD TO PRESENT THE LATEST STUDIES AND RESEARCH FOR BONE AND MINERAL METABOLISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $830,370 | ExpenseAmt |
| Revenue | $1,512,390 | RevenueAmt |
| Desc | PUBLICATIONS - THE SOCIETY PUBLISHES A MONTHLY MAGAZINE CALLED JOURNAL OF BONE AND MINERAL RESEARCH (JBMR), WHICH INCLUDES ORIGINAL MANUSCRIPTS, REVIEWS, AND SPECIAL ARTICLES IN BASIC AND CLINICAL SCIENCE RELEVANT TO BONE, MUSCLE AND MINERAL METABOLISM. IN ADDITION TO JBMR, THE SOCIETY ALSO PUBLISHES JBMR PLUS, PRIMER, AND A WEEKLY AN E-NEWS WEEKLY. EXCLUSIVE TO THE SOCIETY'S MEMBERS, THE E-NEWS WEEKLY PROVIDES INFORMATION ABOUT GRANT ANNOUNCEMENTS, ASBMR MEETING INFORMATION, INFORMATION ABOUT THE SOCIETY'S ADVOCACY EFFORTS WITH OTHER BONE-RELATED ORGANIZATIONS, AND EXECUTIVE SUMMARIES OF NOTEWORTHY NEWS ARTICLES PERTAINING TO THE BONE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,936 | ExpenseAmt |
| Grant | $311,694 | GrantAmt |
| Desc | AWARDS AND DONATIONS - THE SOCIETY PROVIDES VARIOUS AWARDS DURING THEIR ANNUAL MEETING AND PRE-MEETING SYMPOSIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $312,167 | $110,027 | $434,205 | OTHER FUNDED PROGRAMS - THE SOCIETY FUNDS ANNUAL MEETING TRAVEL GRANTS AND PROVIDES SUPPORT TO OTHER OUTSIDE ORGANIZATIONS WHICH ARE APPROVED BY THE SOCIETY'S EXECUTIVE COMMITTEE. |
| $182,744 | COMMITTEES - THE SOCIETY HAS VARIOUS COMMITTEES TO HELP MAINTAIN THE ORGANIZATION. THESE VARIOUS COMMITTEES WORK UNDER THE DIRECTION OF THE GOVERNING COUNCIL AND IN PARTNERSHIP WITH THE TEAM MEMBERS OF THE ASSOCIATION'S MANAGEMENT COMPANY. THESE COMMITTEES HELP ENSURE THAT ACTIVITIES ARE CONGRUENT WITH THE SOCIETY'S MISSION, THE CONTINUITY OF ITS PROGRAMS, AND THE MAINTENANCE OF ITS POLICIES AND PROCEDURES. | ||
| $145,828 | $9,500 | PRE-MEETING SYMPOSIA - THE SOCIETY HOSTS A ONE-DAY SYMPOSIA PRIOR TO THEIR ANNUAL MEETING ON FOCUSED TOPICS OR ISSUES IN THE FIELD OF BONE, MINERAL AND MUSCULOSKELETAL RESEARCH. | |
| $90,830 | ADVOCACY - THE SOCIETY WORKS CLOSELY WITH OTHER ORGANIZATIONS THROUGH PARTNERSHIPS TO BETTER IMPROVE THEIR FIELD AND CREATE CALL TO ACTIONS AND TO ADDRESS NEW ISSUES IN THE BONE AND MINERAL INDUSTRY. | ||
| $21,615 | $21,615 | WORKING GROUPS - THE SOCIETY'S WORKING GROUP MEETINGS ARE INTERACTIVE MEETINGS RELATED TO A FOCUSED TOPIC NOT SPECIFICALLY OR EXTENSIVELY ADDRESSED IN THE OFFICIAL ASBMR SCIENTIFIC PROGRAM. THESE MEETINGS ARE ORGANIZED BY MEMBERS OF THE SOCIETY AND ARE NOT INITIATED OR ORGANIZED BY INDUSTRY. THE WORKING GROUPS ARE CONSIDERED PART OF THE OFFICIAL ANCILLARY PROGRAM. | |
| $215,421 | EDUCATION - THE ASBMR EDUCATION RESOURCE CENTER IS AN ONLINE PLATFORM THAT PROVIDES OF ALL OF THE SOCIETY'S EDUCATIONAL CONTENT FROM THE MEETINGS AND WEBINARS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $968,605 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $119,527 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $455,820 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,034,873 | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023671161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K ST NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA M CALVI MD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WESTENDORF PHD | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BOUXSEIN PHD | ||||||
| PAST-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 |
| RENE ST-ARNAUD PHD | ||||||
| SECRETARY-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA N ALISTON PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS DELGADO-CALLE PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA JUAREZ-CAMACHO PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA KACENA PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLA NAPOLI MD PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH P STAINS PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA TETI PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN WEIVODA PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOY Y WU MD PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $5,000 | $0 | $0 | |
| RAJESH V THAKKER FRS FMEDSCI FRCPAT | ||||||
| EX-OFFICIO MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH VEIS MD PHD | ||||||
| EX-OFFICIO MEMBER | 5.00 | Yes (X) | $26,666 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | ||||||||
| 2001 K ST NW 3RD FLOOR NORTH | WASHINGTON | DC | 20006 | MANAGEMENT SERVICES | $2,583,713 | |||
| VANCOUVER CONVENTION CENTRE | ||||||||
| EVENT VENUE | $315,265 | 1055 CANADA PL | VANCOUVER | CA | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | SERVICES | $182,000 | |||
| JOHN WILEY & SONS INC | ||||||||
| 111 RIVER ST | HOBOKEN | NJ | 07030 | PUBLISHING | $168,972 | |||
| GLOBAL EXPERIENCE SPECIALISTS INC | ||||||||
| 7000 LINDELL ROAD SUITE 4702 | LAS VEGAS | NV | 89118 | EXHIBIT | $164,650 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $737,633 | AllOtherContributionsAmt |
| Total Contributions | $737,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEETINGS | 900099 | $2,389,581 | $2,389,581 |
| PUBLICATIONS | 900099 | $1,512,390 | $1,512,390 |
| MEMBERSHIP DUES | 900099 | $434,205 | $434,205 |
| WORKING GROUPS | 900099 | $21,615 | $21,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,357,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,492 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,460 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,473 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,658 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,615 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,605 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $958 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,299,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,357,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$53 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,771 | TotalAmt |
| Program Services | $244,771 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,600 | TotalAmt |
| Program Services | $110,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,850 | TotalAmt |
| Program Services | $75,850 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,620 | TotalAmt |
| Program Services | $2,751 | ProgramServicesAmt |
| Management And General | $12,869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,500 | TotalAmt |
| Management And General | $145,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,273 | TotalAmt |
| Management And General | $46,273 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,918 | TotalAmt |
| Program Services | $1,604,946 | ProgramServicesAmt |
| Management And General | $831,972 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,480 | TotalAmt |
| Program Services | $5,830 | ProgramServicesAmt |
| Management And General | $22,650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,134 | TotalAmt |
| Program Services | $199,413 | ProgramServicesAmt |
| Management And General | $88,721 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,147 | TotalAmt |
| Program Services | $93,267 | ProgramServicesAmt |
| Management And General | $95,880 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,196 | TotalAmt |
| Program Services | $107,598 | ProgramServicesAmt |
| Management And General | $94,598 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,484 | TotalAmt |
| Program Services | $738,484 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,947 | TotalAmt |
| Program Services | $27,593 | ProgramServicesAmt |
| Management And General | $6,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL AND PUBLICATION | $464,696 | $464,696 | |
| SMITHBUCKLIN PROFESSION | $272,627 | $261,376 | $11,251 |
| MISCELLANEOUS | $63,514 | $18,030 | $45,484 |
| COMMITTEES AND WORKING | $57,369 | $47,369 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,299 | TotalAmt |
| Program Services | $32,299 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,446,425 | TotalAmt |
| Program Services | $4,034,873 | ProgramServicesAmt |
| Management And General | $1,411,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,360 | BOYAmt |
| EOY | $508,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,789 | BOYAmt |
| EOY | $843,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,706 | BOYAmt |
| EOY | $337,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,369 | BOYAmt |
| EOY | $89,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,872,140 | BOYAmt |
| EOY | $6,943,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,666,364 | BOYAmt |
| EOY | $8,722,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,388 | BOYAmt |
| EOY | $481,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,394 | BOYAmt |
| EOY | $1,025,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,782 | BOYAmt |
| EOY | $1,507,228 | 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 | $6,326,123 | BOYAmt |
| EOY | $7,000,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,459 | BOYAmt |
| EOY | $214,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,691,582 | BOYAmt |
| EOY | $7,215,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,666,364 | BOYAmt |
| EOY | $8,722,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$146,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $670,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,633 | CurrentTaxYearAmt |
| Total | $3,454,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,875,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,934,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,791 | CurrentTaxYearAmt |
| Total | $14,158,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,643,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,334,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,923,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,616,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,095,424 | CurrentTaxYearAmt |
| Total | $17,612,556 | 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) |
|---|---|---|
| Current Tax Year | $112,215 | CurrentTaxYearAmt |
| Total | $112,215 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $112,215 | CurrentTaxYearAmt |
| Total | $112,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,500,341 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,492 | CurrentTaxYearAmt |
| Total | $951,714 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,492 | CurrentTaxYearAmt |
| Total | $951,714 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,605 | CurrentTaxYearAmt |
| Total | $156,701 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,892,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,482,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,126,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,915,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,303,521 | CurrentTaxYearAmt |
| Total | $18,720,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93570 | PublicSupportPY509Pct |
| Investment Income CY | 0.05080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05570 | 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 | $48,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,785 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Other Expenditures | $1,338 | OtherExpendituresAmt |
| End Year Balance | $48,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,204 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,034 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,218 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $242,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,923,754 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $670,164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $670,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,253,590 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,273 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,273 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,299,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,400,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,400,152 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,273 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,273 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,446,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED TO SUPPORT THE JOHN H. CARSTENS JR. MEMORIAL PLENARY SESSION. |
| PART X, LINE 2: | THE INCOME TAX POSITIONS TAKEN BY THE SOCIETY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE SOCIETY CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE SOCIETY HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE SOCIETY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTED DATE. NONE OF THE SOCIETY'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $26,400 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $10,400 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $2,500 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $1,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $32,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $72,850 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $72,850 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 33 | $32,550 | ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER |
| TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | EAST ASIA AND THE PACIFIC | 29 | $22,250 | ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER |
| TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | NORTH AMERICA | 16 | $10,400 | ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER |
| TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | SOUTH AMERICA | 3 | $2,500 | ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER |
| TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | RUSSIA AND NEIGHBORING STATES | 8 | $8,150 | ELECTRONIC TRANSFER, CHECK, OR WIRE TRANSFER |
| 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 | GRANT AWARDEES ARE NOTIFIED THAT THEY WILL BE REQUIRED TO PROVIDE A PROGRESS REPORT ONE YEAR AFTER THE START DATE OF THE GRANT FUNDS. PROGRESS REPORTS ARE REVIEWED BY STAFF TO ENSURE THAT ALL FUNDS HAVE BEEN SPENT APPROPRIATELY. FUNDS THAT HAVE NOT BEEN SPENT AT THE END OF THE GRANT PERIOD (TYPICALLY ONE YEAR) ARE REQUIRED TO BE PAID BACK TO THE SOCIETY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $180,000 | NonCashAssistanceAmt |
| Purpose Of Grant | AWARDS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL GRANTS & AWARDS | GrantTypeTxt |
| Recipient | 129 | RecipientCnt |
| Cash Grant | $110,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDEES ARE NOTIFIED THAT THEY WILL BE REQUIRED TO PROVIDE A PROGRESS REPORT ONE YEAR AFTER THE START DATE OF THE GRANT FUNDS. PROGRESS REPORTS ARE REVIEWED BY STAFF TO ENSURE THAT ALL FUNDS HAVE BEEN SPENT APPROPRIATELY. FUNDS THAT HAVE NOT BEEN SPENT AT THE END OF THE GRANT PERIOD (TYPICALLY ONE YEAR) ARE REQUIRED TO BE PAID BACK TO THE SOCIETY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN FOR 2023 IS $2,525,932.48. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASBMR HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASBMR'S MEMBERS ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS BY ELECTRONIC BALLOT PRIOR TO THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PERFORM A THOROUGH REVIEW OF THE FORM 990 AND THE SECRETARY/TREASURER PERFORMS A FINAL REVIEW. THE COUNCIL IS THEN PROVIDED THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND BOARD OF DIRECTORS SIGN A DOCUMENT ANNUALLY WHICH WOULD DISCLOSE ANY CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS NO EMPLOYEES; THEREFORE, NO PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS, TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES IS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CREATIVE AND DESIGN SERVICES: PROGRAM SERVICE EXPENSES 21,370. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,270. EVENT SERVICES: PROGRAM SERVICE EXPENSES 224,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,727. EXECUTIVE MANAGEMENT: PROGRAM SERVICE EXPENSES 231,800. MANAGEMENT AND GENERAL EXPENSES 148,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,000. FULFILLMENT SERVICES: PROGRAM SERVICE EXPENSES 97,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,720. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 48,338. MANAGEMENT AND GENERAL EXPENSES 40,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,074. MEMBERSHIP, IT, AND OPERATIONS: PROGRAM SERVICE EXPENSES 971,792. MANAGEMENT AND GENERAL EXPENSES 639,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611,178. SITE SELECTION AND CONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 9,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,199. VALUE ADDED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |