PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA (EIN 54-1323281)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349305319
- 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 | 2024-11-14T10:26:29-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363856676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 PERIMETER DR 9TH FLOOR | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | 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 | 541323281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDIATRIC ORTHOPAEDIC SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEDI | BusinessNameControlTxt |
| Phone | 6304780480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TOWER LANE SUITE 2410 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD BAE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6304780480 | PhoneNum |
| Signature | 2024-11-13 | 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 | CHAD PORTER | PreparerPersonNm |
| PTIN | P01058119 | PTIN |
| Phone | 8472401040 | PhoneNum |
| Preparation | 2024-11-13 | 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 | JEFFREY R SAWYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TOWER LANE SUITE 2410 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,434,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE PEDIATRIC ORTHOPAEDICS BY PROMOTING EDUCATION, RESEARCH, AND QUALITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $103,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,095 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $645,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $447,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,911,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,389,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $631,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $406,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,188,872 | PYTotalRevenueAmt |
| CY Total Revenue | $4,243,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $466,374 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $395,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $983,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,379,698 | PYOtherExpensesAmt |
| CY Other Expenses | $2,635,946 | CYOtherExpensesAmt |
| PY Total Expenses | $3,743,339 | PYTotalExpensesAmt |
| CY Total Expenses | $4,015,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,859,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,182,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,393,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,109,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,466,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,073,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE PEDIATRIC ORTHOPAEDICS BY PROMOTING EDUCATION, RESEARCH, AND QUALITY CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,014,320 | ExpenseAmt |
| Revenue | $1,314,800 | RevenueAmt |
| Desc | ANNUAL MEETING AND CONFERENCES PROVIDE SYMPOSIA AND LECTURES RELATED TO PEDIATRIC ORTHOPAEDICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,934 | ExpenseAmt |
| Grant | $395,934 | GrantAmt |
| Desc | AWARDS ARE PRESENTED TO SUPPORT PEDIATRIC ORTHOPAEDIC RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,295 | ExpenseAmt |
| Revenue | $1,377,720 | RevenueAmt |
| Desc | COURSE AND TUTORIALS REGARDING PEDIATRIC ORTHOPAEDICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,905 | ExpenseAmt |
| Revenue | $592,864 | RevenueAmt |
| Desc | VARIOUS PROGRAM EXPENSES TO EDUCATE MEMBERS ON CURRENT EVENTS TAKING PLACE IN THE SOCIETY AND IN PEDIATRIC ORTHOPAEDICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $65,905 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $592,864 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,282,454 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERI STECH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6304780480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TOWER LANE SUITE 2410 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL J SUCATO MD MS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY R SAWYER MD | |||||||
| IMM. PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MININDER S KOCHER MD MPH | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD A MILLBRANT MD | |||||||
| PRESIDENT - ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN G SHEA MD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WUDBHAV N SANKAR MD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD S BAE MD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARIE BAUER MD MS | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYSE BOUCHARD MD MSC FRCSC | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYSSON T BROOKS MD | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS D FLETCHER MD | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER C LAINE MD | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SELINA POON MD | |||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI STECH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $164,686 | $0 | $3,374 | ||
| TARA LONG | |||||||
| DIRECTOR MEETINGS & EDUCATION | 40.00 | $124,925 | $0 | $6,237 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,611 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,611 | 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 |
| All Other Contributions | $447,972 | AllOtherContributionsAmt |
| Total Contributions | $447,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATIONAL EVENTS | 541990 | $1,399,320 | $1,377,720 | $21,600 |
| ANNUAL MEETING INCOME | 541990 | $1,341,200 | $1,314,800 | $26,400 |
| MEMBERSHIP DUES | 541900 | $577,709 | $577,709 | |
| OTHER REVENUE | 541900 | $52,955 | $15,155 | $37,800 |
| ADVERTISING | 541800 | $18,000 | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,389,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,551 | TotalRevenueColumnAmt |
| Exclusion | $347,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,539 | TotalRevenueColumnAmt |
| Exclusion | $58,539 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,243,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,285,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $103,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,992 | TotalAmt |
| Program Services | $297,992 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,044 | TotalAmt |
| Program Services | $35,044 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,898 | TotalAmt |
| Program Services | $62,898 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,611 | TotalAmt |
| Management And General | $289,611 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,567 | TotalAmt |
| Management And General | $500,567 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,345 | TotalAmt |
| Management And General | $45,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,682 | TotalAmt |
| Management And General | $82,682 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,073 | TotalAmt |
| Management And General | $65,073 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,409 | TotalAmt |
| Management And General | $31,409 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,700 | TotalAmt |
| Management And General | $86,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805 | TotalAmt |
| Management And General | $9,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,379 | TotalAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,986 | TotalAmt |
| Program Services | $44,949 | ProgramServicesAmt |
| Management And General | $161,037 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,975 | TotalAmt |
| Management And General | $105,975 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,615 | TotalAmt |
| Program Services | $1,820,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,507 | TotalAmt |
| Management And General | $26,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,218 | TotalAmt |
| Management And General | $14,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BOARD OF DIRECTORS | $121,493 | $121,493 |
| CREDIT CARD AND BANK FE | $102,147 | $102,147 |
| INCOME TAX | $36,486 | $36,486 |
| PRESIDENT'S DINNER | $30,447 | $30,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,779 | TotalAmt |
| Program Services | $20,956 | ProgramServicesAmt |
| Management And General | $20,823 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,158 | TotalAmt |
| Program Services | $2,282,454 | ProgramServicesAmt |
| Management And General | $1,732,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,607 | BOYAmt |
| EOY | $2,587,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,776 | BOYAmt |
| EOY | $154,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,969 | BOYAmt |
| EOY | $236,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,232 | BOYAmt |
| EOY | $79,725 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,197,282 | BOYAmt |
| EOY | $13,725,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,046 | BOYAmt |
| EOY | $399,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,859,912 | BOYAmt |
| EOY | $17,182,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,500 | BOYAmt |
| EOY | $760,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,420 | BOYAmt |
| EOY | $98,249 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,722 | BOYAmt |
| EOY | $249,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,642 | BOYAmt |
| EOY | $1,109,046 | 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 | $12,034,139 | BOYAmt |
| EOY | $13,355,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,432,131 | BOYAmt |
| EOY | $2,718,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,466,270 | BOYAmt |
| EOY | $16,073,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,859,912 | BOYAmt |
| EOY | $17,182,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,379,442 | 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 | $809,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,130,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,212,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,681 | CurrentTaxYearAmt |
| Total | $6,389,780 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,337,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,043,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,211,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,692,520 | CurrentTaxYearAmt |
| Total | $8,911,358 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,756,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,255,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,424,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,718,201 | CurrentTaxYearAmt |
| Total | $15,301,138 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $1,341,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $1,341,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,959,738 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,551 | CurrentTaxYearAmt |
| Total | $1,605,520 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,095 | CurrentTaxYearAmt |
| Total | $174,899 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $447,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,646 | CurrentTaxYearAmt |
| Total | $1,780,419 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,442,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,204,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,548,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,779,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,105,847 | CurrentTaxYearAmt |
| Total | $17,081,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81920 | PublicSupportPY509Pct |
| Investment Income CY | 0.10420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10190 | 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 | $2,325,907 | BeginningYearBalanceAmt |
| Contributions | $7,169 | ContributionsAmt |
| Investment Earnings Or Losses | $310,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,109 | OtherExpendituresAmt |
| End Year Balance | $2,555,206 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,627,082 | BeginningYearBalanceAmt |
| Contributions | $7,082 | ContributionsAmt |
| Investment Earnings Or Losses | -$308,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,325,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,395,023 | BeginningYearBalanceAmt |
| Contributions | $7,068 | ContributionsAmt |
| Investment Earnings Or Losses | $224,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,627,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,083,332 | BeginningYearBalanceAmt |
| Contributions | $6,922 | ContributionsAmt |
| Investment Earnings Or Losses | $304,769 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,395,023 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,701,569 | BeginningYearBalanceAmt |
| Contributions | $7,658 | ContributionsAmt |
| Investment Earnings Or Losses | $374,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,083,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,773 | DepreciationAmt |
| Book Value | $79,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,725 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $249,993 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $249,993 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,622,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,379,442 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,379,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,243,246 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,243,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,015,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,015,158 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,015,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY'S ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY AND INVESTMENT INCOME IS TO BE UTILIZED FOR THE SOCIETY'S MISSION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH GRANTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $62,898 | RegionTotalExpendituresAmt |
| 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 | $62,898 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $62,898 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RESEARCH | $49,900 | CHECK | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RESEARCH | $12,998 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| 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 | GRANTEES MUST SUBMIT A FINAL REPORT BY SEPTEMBER 1 (FOLLOWING THE END OF THE GRANT YEAR), USING A STANDARD REPORT FORM, WHICH WILL BE PROVIDED AT THE TIME THE GRANT IS AWARDED. A WRITTEN NOTATION SHOULD BE MADE TO THE CHAIR OF THE POSNA RESEARCH COMMITTEE, IF THERE HAVE BEEN ANY PROBLEMS OR DELAYS WITH MEETING THE STATED OBJECTIVES OF THE GRANT IN THE ORIGINALLY PROPOSED TIME FRAME. IT IS EXTREMELY IMPORTANT THAT THE INVESTIGATOR REPORT THESE ACCOMPLISHMENTS. FAILURE TO SUBMIT A REPORT WILL RESULT IN INELIGIBILITY TO APPLY FOR FUTURE POSNA GRANTS OR AWARDS EITHER AS A PRINCIPAL INVESTIGATOR OR AS A CO-PI. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY | |||||||||
| PO BOX 884253 | LOS ANGELES | CA | 90088 | 941156365 | 501C3 | $10,000 | $0 | RESEARCH | |
| NEMOURS CHILDRENS HOSPITAL | |||||||||
| 10140 CENTURION PARKWAY NORTH | JACKSON | FL | 32256 | 590634433 | 501C3 | $14,992 | $0 | RESEARCH | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 9500 GILMAN DRIVE MC0951 | LA JOLLA | CA | 92093 | 956006144 | 501C3 | $30,000 | $0 | RESEARCH | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| WELLS FARGO LOCKBOX 1457 PO BOX | PHILADELPHIA | PA | 19178 | 231352166 | 501C3 | $60,000 | $0 | RESEARCH | 8500 |
| PHOENIX CHILDREN'S HOSPITAL INC | |||||||||
| 1919 E THOMAS ROAD | PHOENIX | AZ | 85016 | 860422559 | 501C3 | $30,000 | $0 | RESEARCH | |
| CHILDREN'S MERCY RESEARCH INSTITUTE | |||||||||
| PO BOX 803852 | KANSAS CITY | MO | 64108 | 440605373 | 501C3 | $30,000 | $0 | RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 3100 CATHEDRAL OF LEARNING | PITTSBURGH | PA | 15260 | 250965591 | 501C3 | $30,000 | $0 | RESEARCH | |
| SHRINERS CHILDREN'S NEW ENGLAND | |||||||||
| 516 CAREW ST | SPRINGFIELD | MA | 01104 | 042121377 | 501C3 | $10,000 | $0 | RESEARCH | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| DEPT 781653 PO BOX 78000 | DETROIT | MI | 48278 | 316056230 | 501C3 | $30,000 | $0 | RESEARCH | |
| MOTEFIORE MEDICAL CENTER | |||||||||
| 555 S BROADWAY BLDG A 1ST FLOOR | TARRYTOWN | NY | 10591 | 131740114 | 501C3 | $50,000 | $0 | RESEARCH | ROOM A4 R61 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH GRANTS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $35,044 | CashGrantAmt |
| Non Cash Assistance | RESEARCH | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST SUBMIT A FINAL REPORT BY SEPTEMBER 1 (FOLLOWING THE END OF THE GRANT YEAR), USING A STANDARD REPORT FORM, WHICH WILL BE PROVIDED AT THE TIME THE GRANT IS AWARDED. A WRITTEN NOTATION SHOULD BE MADE TO THE CHAIR OF THE POSNA RESEARCH COMMITTEE, IF THERE HAVE BEEN ANY PROBLEMS OR DELAYS WITH MEETING THE STATED OBJECTIVES OF THE GRANT IN THE ORIGINALLY PROPOSED TIME FRAME. IT IS EXTREMELY IMPORTANT THAT THE INVESTIGATOR REPORT THESE ACCOMPLISHMENTS. FAILURE TO SUBMIT A REPORT WILL RESULT IN INELIGIBILITY TO APPLY FOR FUTURE POSNA GRANTS OR AWARDS EITHER AS A PRINCIPAL INVESTIGATOR OR AS A CO-PI. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI STECH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,686 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,374 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,060 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY IS ORGANIZED WITH TEN CLASSES OF MEMBERSHIP: ACTIVE, SENIOR, CORRESPONDING, ASSOCIATE, HONORARY, INACTIVE, CANDIDATE ACTIVE, CANDIDATE ASSOCIATE, ADJUNCT OR CANDIDATE CORRESPONDING MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | INDUCTION OF ANY NEW MEMBERS SHALL TAKE PLACE AT EACH ANNUAL MEETING. A QUORUM SHALL CONSIST OF THOSE MEMBERS PRESENT AND CAPABLE OF VOTING AT ANY REGULAR OR SPECIAL BUSINESS SESSION OF THE SOCIETY, BUT IN NO EVENT SHALL A QUORUM CONSIST OF LESS THAN ONE-THIRD (1/3) OF THOSE MEMBERS CAPABLE OF VOTING. EXCEPT IN CASES AS OTHERWISE PROVIDED IN THE BYLAWS, MAJORITY OF THE AFFIRMATIVE OR NEGATIVE VOTE WILL CONSTITUTE A DETERMINATION OF AN ISSUE UPON WHICH A VOTE IS TAKEN. VOTING RIGHTS AS SPECIFIED BY THESE BYLAWS SHALL BE EXERCISED BY THE MEMBER IN PERSON. NO PROXY VOTE BY A MEMBER OTHERWISE ENTITLED TO VOTE, WHO IS NOT PRESENT IN PERSON AT THE BUSINESS SESSION OR COMMITTEE MEETING, SHALL BE ALLOWED. CUMULATIVE VOTING, TO PLACE ALL VOTES FOR A PARTICULAR CANDIDATE OR A PARTICULAR ISSUE, IS SPECIFICALLY PROHIBITED. WHENEVER WITHIN THE BYLAWS A MEMBER OF A COMMITTEE IS SPECIFIED TO BE EX-OFFICIO, IT IS SPECIFICALLY UNDERSTOOD THAT SAID EX-OFFICIO MEMBER SHALL NOT HAVE THE RIGHT TO VOTE UNLESS OTHERWISE SPECIFIED BY THE BOARD OF DIRECTORS. ONLY COMMITTEE MEMBERS DULY APPOINTED BY THE PRESIDENT OF THE SOCIETY OR ELECTED BY THE MEMBERSHIP SHALL BE ENTITLED TO VOTE WITHIN SAID COMMITTEE. ANY ADJUNCT COMMITTEE MEMBER OR CONSULTANT SHALL NOT HAVE THE RIGHT TO VOTE UNLESS SPECIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS RAISED AS A RESULT OF THE BOARD REVIEW ARE RESOLVED PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SOCIETY SUBMITS A QUESTIONNAIRE SEMI-ANNUALLY TO SUCH PERSON WITH THE QUESTIONS DESIGNED TO DETECT ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. THE SOCIETY THEN PREPARES A REPORT OF ITS FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |