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SOCIETY FOR CARDIOVASCULAR: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR CARDIOVASCULAR (EIN 22-3293645)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-13
IRS object ID
202301349349300215
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-13T23:25:53-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223293645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CARDIOVASCULARBusinessNameLine1Txt
Business Name Line2MAGNETIC RESONANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8477525355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 EAST MAIN STREET 300AddressLine1Txt
CityEAST DUNDEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE GERAGHTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8477525355PhoneNum
Signature2023-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastGERAGHTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
Preparation2023-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKATIE GERAGHTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 EAST MAIN STREET 300AddressLine1Txt
CityEAST DUNDEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,297,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCMR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionADVANCE THE FIELD OF CMR THROUGH EDUCATION, ADVOCACY, NETWORKING, RESEARCH AND CLINICAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$3,800TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$292,250PYContributionsGrantsAmt
CY Contributions Grants$207,843CYContributionsGrantsAmt
PY Program Service Revenue$889,102PYProgramServiceRevenueAmt
CY Program Service Revenue$1,089,517CYProgramServiceRevenueAmt
PY Investment Income$312PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,181,664PYTotalRevenueAmt
CY Total Revenue$1,297,360CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$911,477PYOtherExpensesAmt
CY Other Expenses$1,101,640CYOtherExpensesAmt
PY Total Expenses$911,477PYTotalExpensesAmt
CY Total Expenses$1,101,640CYTotalExpensesAmt
PY Revenues Less Expenses$270,187PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$195,720CYRevenuesLessExpensesAmt
Total Assets BOY$1,623,146TotalAssetsBOYAmt
Total Assets EOY$1,794,515TotalAssetsEOYAmt
Total Liabilities BOY$346,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,277,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,472,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE CARDIOVASCULAR HEALTH BY ADVANCING THE FIELD OF CMR THROUGH EDUCATION, ADVOCACY, NETWORKING, RESEARCH AND CLINICAL EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$320,864ExpenseAmt
Revenue$451,275RevenueAmt
DescMEETINGS TO EDUCATE THE HEALTHCARE PROFESSION AND ADVANCE THE SPECIALTY. ATTENDANCE IS OPEN TO THE PUBLIC WITH A PAYMENT OF REGISTRATION FEE AND CONTINUING MEDICAL EDUCATION CREDITS ARE PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,149ExpenseAmt
Revenue$638,242RevenueAmt
DescJOURNAL PUBLICATIONS AND OTHER: THE JOURNAL OF CARDIOVASCULAR MAGNETIC RESONANCE (JCMR) IS AN ONLINE PEER REVIEWED JOURNAL OF ARTICLES AND REVIEWS THAT DESCRIBE VARIOUS ASPECTS OF THIS SPECIALTY. THE JOURNAL IS AVAILABLE ONLINE TO THE PUBLIC AT NO COST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREGISTRY: THE SCMR REGISTRY WAS ESTABLISHED TO COLLECT AND ASSIMILATE INFORMATION ON THE INTERNATIONAL USE OF CMR WITH THE GOAL OF PROMOTING USE OF THIS NON-INVASIVE CARDIAC IMAGING TECHNOLOGY. THE INTENT OF THE REGISTRY INCLUDES BEING THE CENTRAL COLLECTIVE BODY OF EVIDENCE REFLECTING THE CURRENT CLINICAL APPLICATIONS IN PATIENT CARE, IDENTIFYING CHANGE IN PATIENT IMPACT FROM CMR OVER TIME AND ASSESSING THE IMPACT OF CMR ON DIAGNOSTIC AND THERAPEUTIC THINKING, RISK STRATIFICATION, AND EVEN COST-EFFECTIVENESS RELEVANT TO CURRENT PATIENT MANAGEMENT.CONTINUES ON SCHEDULE O. THE SCMR REGISTRY IS DESIGNED TO WORK WITH LOCAL OR WEB-BASED CMR DATABASES IN ORDER TO COLLECT PREDEFINED ESSENTIAL ANONYMIZED VARIABLES THAT WILL CONTRIBUTE TO REGISTRY'S MISSION. CURRENTLY, CMR DATABASES SUCH AS REDCAP AND CMRCOOP CAN EASILY SHARE DATA WITH THE SCMR REGISTRY. OTHER DATABASES, SUCH AS LOCALLY DESIGNED PROGRAMS, MAY REQUIRE SCRIPTS CREATED BY THE REGISTRY TEAM IN ORDER TO ALLOW FOR SEAMLESS DATA SHARING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$443,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERITAS ASSOCIATION MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8477525355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 EAST MAIN STREET 300AddressLine1Txt
CityEAST DUNDEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SVEN PLEIN MD
PRESIDENT (FROM FEB. 2022)2.00Yes (X)Yes (X)$0$0$0
SUBA RAMAN MD FSCMR
PRESIDENT (UNTIL FEB. 2022)2.00Yes (X)Yes (X)$0$0$0
KAREN ORDOVAS MD MAS FSCMR
VICE PRESIDENT (FROM FEB. 2022)2.00Yes (X)Yes (X)$0$0$0
SVEN PLEIN MD
VICE PRESIDENT (UNTIL FEB. 2022)2.00Yes (X)Yes (X)$0$0$0
MICHAEL MARKL PHD FSCMR
SECRETARY/TREASURER (FROM FEB. 2022)1.00Yes (X)Yes (X)$0$0$0
KAREN ORDOVAS MD MAS FSCMR
SECRETARY/TREASURER (UNTIL FEB. 2022)1.00Yes (X)Yes (X)$0$0$0
CARLOS ROCHITTE MD PHD FSCMR
VICE SEC./TREASURER (FROM FEB. 2022)1.00Yes (X)Yes (X)$0$0$0
MICHAEL MARKL PHD FSCMR
VICE SEC./TREASURER (UNTIL FEB. 2022)1.00Yes (X)Yes (X)$0$0$0
SUBA RAMAN MD FSCMR
IMM. PAST PRESIDENT (FROM FEB. 2022)1.00Yes (X)Yes (X)$0$0$0
JAMES CARR MD FSCMR
IMM. PAST PRESIDENT (UNTIL FEB. 2022)1.00Yes (X)Yes (X)$0$0$0
LAUREN BALDASSARRE MD FSCMR
BOARD MEMBER (FROM FEB. 2022)0.50Yes (X)$0$0$0
JENNIFER BRYANT PHD FSCMR
BOARD MEMBER0.50Yes (X)$0$0$0
ERICA DALL'ARMELLINA MD PHD
BOARD MEMBER (UNTIL FEB. 2022)0.50Yes (X)$0$0$0
J PAUL FINN MD
BOARD MEMBER0.50Yes (X)$0$0$0
MARIANNA FONTANA MD PHD
BOARD MEMBER0.50Yes (X)$0$0$0
MARCO FRANCONE MD PHD FSCMR
BOARD MEMBER (UNTIL FEB. 2022)0.50Yes (X)$0$0$0
LARS GROSSE-WORTMAN MD
BOARD MEMBER0.50Yes (X)$0$0$0
ALLISON HAYS MD
BOARD MEMBER (UNTIL FEB. 2022)0.50Yes (X)$0$0$0
HILDO LAMB MD PHD
BOARD MEMBER (FROM FEB. 2022)0.50Yes (X)$0$0$0
CHARLOTTE MANISTY MD PHD
BOARD MEMBER (FROM FEB. 2022)0.50Yes (X)$0$0$0
PURVI PARWANI MD
BOARD MEMBER0.50Yes (X)$0$0$0
AMIT PATEL MD FSCMR
BOARD MEMBER0.50Yes (X)$0$0$0
CLAUDIA PRIETO VASQUEZ PHD
BOARD MEMBER0.50Yes (X)$0$0$0
NICOLE SEIBERLICH PHD
BOARD MEMBER0.50Yes (X)$0$0$0
CHIARA BUCCIARELLI-DUCCI
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
ASSOCIATION MANAGEMENT CENTER
8735 W HIGGINS RD STE 300CHICAGOIL60631MANAGEMENT SERVICES$221,363
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROADMOUNT ROYALNJ08061MANAGEMENT SERVICES$178,397
CBD CONSULTANCY
CEO SERVICES$168,000FLAT 42 MERIDIAN COURT CHELSEA MANLONDONUKSW3 3TT
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$207,843AllOtherContributionsAmt
Total Contributions$207,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900090$490,119$490,119
MEETINGS900090$451,275$449,975$1,300
ONLINE LEARNING900090$71,202$71,202
CERTIFICATIONS900090$34,570$34,570
PUBLICATIONS900090$23,414$23,414

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,937TotalRevenueColumnAmt
Related Or Exempt Func Income$16,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,500UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,089,517TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,297,360TotalRevenueColumnAmt
Related Or Exempt Func Income$1,085,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,800UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$404,531TotalAmt
Program Services$125,591ProgramServicesAmt
Management And General$278,940ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,544TotalAmt
Program Services$1,284ProgramServicesAmt
Management And General$12,260ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,192TotalAmt
Program Services$38,376ProgramServicesAmt
Management And General$239,816ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,957TotalAmt
Program Services$9,694ProgramServicesAmt
Management And General$3,263ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,166TotalAmt
Program Services$61,892ProgramServicesAmt
Management And General$26,274ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,781TotalAmt
Program Services$195ProgramServicesAmt
Management And General$17,586ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179,005TotalAmt
Program Services$179,005ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,399TotalAmt
Program Services$4,882ProgramServicesAmt
Management And General$3,517ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK & CREDIT CARD FEES$51,306$51,306
MISCELLANEOUS$21,649$19,165$2,484
JOURNAL$18,035$18,035
CONTINUING EDUCATION$8,075$6,500$1,575

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,101,640TotalAmt
Program Services$443,013ProgramServicesAmt
Management And General$658,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,554,796BOYAmt
EOY$1,641,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,750BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,114BOYAmt
EOY$37,802EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,486BOYAmt
EOY$89,930EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,623,146BOYAmt
EOY$1,794,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,615BOYAmt
EOY$43,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$262,530BOYAmt
EOY$278,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,145BOYAmt
EOY$321,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,001BOYAmt
EOY$1,472,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,001BOYAmt
EOY$1,472,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,623,146BOYAmt
EOY$1,794,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$195,720ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,250CurrentTaxYearMinus1YearAmt
Current Tax Year$207,843CurrentTaxYearAmt
Total$1,845,579TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,306,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,717CurrentTaxYearAmt
Total$5,303,120TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$148,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,250CurrentTaxYearMinus2YearsAmt
Total$325,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,024,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,973,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,352CurrentTaxYearMinus1YearAmt
Current Tax Year$1,293,560CurrentTaxYearAmt
Total$7,473,949TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,050CurrentTaxYearAmt
Total$859,049TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,000CurrentTaxYearMinus1YearAmt
Current Tax Year$79,050CurrentTaxYearAmt
Total$859,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,614,900PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312CurrentTaxYearMinus1YearAmt
Total$7,311TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312CurrentTaxYearMinus1YearAmt
Total$7,311TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,026,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,977,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,293,560CurrentTaxYearAmt
Total$7,481,260TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88420PublicSupportCY509Pct
Public Support PY5090.88610PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,297,360TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,297,360RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,297,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,101,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,101,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,101,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00FUNDRAISING
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00FUNDRAISING
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00FUNDRAISING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM AND ADMINISTRATIVECEO SERVICES$147,600
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$147,600SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$147,600TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS MEETING AND VARIOUS ADMINISTRATIVE SERVICES TO AN INDEPENDENT MANAGEMENT SERVICES COMPANY.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS THE SLATE IS DEVELOPED BY THE NOMINATING COMMITTEE THAT IS CHAIRED BY THE IMMEDIATE PAST PRESIDENT. ALL MEMBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 THE SOCIETY'S BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, COMMITTEE MEMBERS, SPEAKERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. SPEAKERS' FORMS ARE REVIEWED PRIOR TO THEIR PRESENTATIONS AT THE ANNUAL MEETING. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE CHIEF OPERATING OFFICER WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE SOCIETY'S POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO COMPENSATION WAS DETERMINED BY THE SCMR BOARD OF DIRECTORS BASED ON CALCULATING THE TIME NEEDED (20 HOURS A WEEK) IN RELATION TO THEIR ANNUAL SALARY.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 38,376. MANAGEMENT AND GENERAL EXPENSES 239,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,192.