STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEDIATRIC ENDOCRINE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEDIATRIC ENDOCRINE SOCIETY (EIN 23-7283008)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349311886
Schema version
2022v5.0
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)
Return2023-11-14T14:52:50-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541019610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CST GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110740 PARKRIDGE BLVD 5TH FLOORAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237283008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC ENDOCRINE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEDIBusinessNameControlTxt
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN THOMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035569222PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAUREENPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J ROMAGNOLIPreparerPersonNm
PTINP00181102PTIN
Phone7033912000PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON E OBERFIELD MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRIVEAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,142,372GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEDSENDO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$903,802PYContributionsGrantsAmt
CY Contributions Grants$986,351CYContributionsGrantsAmt
PY Program Service Revenue$747,105PYProgramServiceRevenueAmt
CY Program Service Revenue$548,020CYProgramServiceRevenueAmt
PY Investment Income$397,861PYInvestmentIncomeAmt
CY Investment Income$203,659CYInvestmentIncomeAmt
PY Other Revenue$45,038PYOtherRevenueAmt
CY Other Revenue$79,250CYOtherRevenueAmt
PY Total Revenue$2,093,806PYTotalRevenueAmt
CY Total Revenue$1,817,280CYTotalRevenueAmt
PY Grants And Similar Paid$138,549PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$184,377CYGrantsAndSimilarPaidAmt
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$956,280PYOtherExpensesAmt
CY Other Expenses$1,023,484CYOtherExpensesAmt
PY Total Expenses$1,094,829PYTotalExpensesAmt
CY Total Expenses$1,207,861CYTotalExpensesAmt
PY Revenues Less Expenses$998,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$609,419CYRevenuesLessExpensesAmt
Total Assets BOY$7,099,231TotalAssetsBOYAmt
Total Assets EOY$6,770,121TotalAssetsEOYAmt
Total Liabilities BOY$424,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,674,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,303,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$251,811ExpenseAmt
Revenue$543,295RevenueAmt
DescCONFERENCES & MEETINGS: THE SOCIETY HOSTS VARIOUS MEETINGS TO PROVIDE AN OPPORTUNITY FOR MEMBERS AND NONMEMBERS TO COLLABORATE WITH PEERS, EXHIBITORS, AND INDUSTRY LEADERS WITH RELATION TO INFORMATION IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY. THE SOCIETY HOSTS INTERNATIONAL MEETINGS CURRENTLY CYCLED FOR EVERY EIGHT YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$183,077ExpenseAmt
Grant$183,077GrantAmt
DescSCHOLARSHIPS & AWARDS: THE SOCIETY OFFERS ASSISTANCE IN CLINICAL ADVANCEMENTS, RESEARCH IN MEDICAL SCIENCE AND TRAVEL COSTS TO PROFESSIONAL MEETINGS, ALL WITHIN THE FIELD OF STUDIES AND TREATMENT OF PEDIATRIC ENDOCRINE DISORDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,324ExpenseAmt
Revenue$79,250RevenueAmt
DescMEMBERSHIP SERVICES & WORKFORCE ENHANCEMENT: THE SOCIETY PROVIDES MULTIPLE MEMBERSHIP SERVICES INCLUDING THE DEVELOPMENT, MAINTENANCE, AND EVOLUTION OF A WEBSITE WHICH PROVIDES ONLINE ACCESS TO INFORMATION REGARDING MEMBERSHIP, MEETINGS, SOCIETY GRANTS AND SCHOLARSHIPS AVAILABLE, AWARDS, INDUSTRY ADVANCEMENT, RELATED JOB OPPORTUNITIES, AND A CONVENIENT PAYMENT PORTAL. VARIOUS MAILINGS THROUGHOUT EACH YEAR NOTIFY MEMBERS AND INTERESTED PARTIES REGARDING UPDATES AND IMPORTANT INFORMATION WITH RELATION TO SOCIETY BUSINESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$33,831$4,725EDUCATION & OUTREACH RESOURCES: THE SOCIETY PROVIDES EDUCATIONAL COURSES AND WORKSHOPS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY FOR PROFESSIONALS IN THE FIELD, AS WELL AS PROVIDING CURRENT RESOURCES AND MATERIALS FOR MEMBERS, PATIENTS AND FAMILY.
$25,962JOURNAL: AS A MEMBER BENEFIT, THE SOCIETY PROVIDES SUBSCRIPTIONS TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH FACILITATES THE DISSEMINATION OF RELEVANT MATERIALS, RESEARCH, GUIDELINES AND INFORMATION FOR PEDIATRIC ENDOCRINOLOGY.
$1,300SPECIAL INTEREST GROUPS$1,300
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$61,093TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,300TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,725TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$612,305TotalProgramServiceExpensesAmt
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035569222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221013906ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG A ALTER MD
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
THOMAS O CARPENTER MD
PRESIDENT - ELECT3.00Yes (X)Yes (X)$0$0$0
SHARON E OBERFIELD MD
PAST - PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ERICA EUGSTER MD
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JOHN S FUQUA MD
TREASURER8.00Yes (X)Yes (X)$0$0$0
SELMA FELDMAN WITCHEL MD
DIRECTOR1.00Yes (X)$0$0$0
LAURIE E COHEN MD
DIRECTOR1.00Yes (X)$0$0$0
TANDY AYE MD
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN THOMPSON
EXECUTIVE DIRECTOR40.00Yes (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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEGNON ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16728 OLD MCLEAN VILLAGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
Compensation$583,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$845,082MembershipDuesAmt
All Other Contributions$141,269AllOtherContributionsAmt
Total Contributions$986,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING REVENUE AND REDesc
Business611430BusinessCd
Total Revenue Column$548,020TotalRevenueColumnAmt
Related Or Exempt Func Income$548,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$548,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,952TotalRevenueColumnAmt
Exclusion$149,952ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$378,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$325,092SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,707SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,707TotalRevenueColumnAmt
Exclusion$53,707ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$77,500$77,500
MISCELLANEOUS900099$1,750$1,750
FieldValueIRS element (for citing)
Other Revenue Total$79,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,817,280TotalRevenueColumnAmt
Related Or Exempt Func Income$627,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$203,659ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$158,077TotalAmt
Program Services$158,077ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$583,800TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$508,800ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$481TotalAmt
Management And General$481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,175TotalAmt
Management And General$23,175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,110TotalAmt
Management And General$7,110ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,167TotalAmt
Program Services$14,167ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Management And General$26,000ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210,891TotalAmt
Program Services$210,891ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,877TotalAmt
Management And General$2,877ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TECHNOLOGY PLAN$45,172$45,172
WEBSITE$37,343$37,343
JOURNAL$25,962$25,962
CREDIT CARD CHARGES$17,334$17,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,172TotalAmt
Program Services$2,059ProgramServicesAmt
Management And General$7,113ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,207,861TotalAmt
Program Services$612,305ProgramServicesAmt
Management And General$595,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,726,410BOYAmt
EOY$2,198,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,897BOYAmt
EOY$27,291EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,347,924BOYAmt
EOY$4,544,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,099,231BOYAmt
EOY$6,770,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$424,455BOYAmt
EOY$466,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$424,455BOYAmt
EOY$466,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,534,362BOYAmt
EOY$6,054,847EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,414BOYAmt
EOY$248,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,674,776BOYAmt
EOY$6,303,261EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,099,231BOYAmt
EOY$6,770,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$609,419ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$980,934NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$519,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$898,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,802CurrentTaxYearMinus1YearAmt
Current Tax Year$986,351CurrentTaxYearAmt
Total$3,968,451TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$747,105CurrentTaxYearMinus1YearAmt
Current Tax Year$548,020CurrentTaxYearAmt
Total$1,823,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$972,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,534,371CurrentTaxYearAmt
Total$5,791,591TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,791,591PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,863CurrentTaxYearMinus1YearAmt
Current Tax Year$149,951CurrentTaxYearAmt
Total$1,220,971TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,863CurrentTaxYearMinus1YearAmt
Current Tax Year$149,951CurrentTaxYearAmt
Total$1,220,971TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,038CurrentTaxYearMinus1YearAmt
Current Tax Year$79,250CurrentTaxYearAmt
Total$293,383TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,661,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,833,808CurrentTaxYearMinus1YearAmt
Current Tax Year$1,763,572CurrentTaxYearAmt
Total$7,305,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79270PublicSupportCY509Pct
Public Support PY5090.85180PublicSupportPY509Pct
Investment Income CY0.16710InvestmentIncomeCYPct
Investment Income PY0.12170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePT III LN 12FormAndLineReferenceDesc
ExplanationOTHER INCOME PART III, LINE 12 DESCRIPTION: JOB POSTINGS ON WEB AND MEMBERSHIP LISTExplanationTxt

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
Total Rev Etc Audited Fincl Stmt$836,345TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$980,935NetUnrealizedGainsInvstAmt
Revenue Not Reported-$980,935RevenueNotReportedAmt
Revenue Subtotal$1,817,280RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,817,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,207,861TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,207,861ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,207,861TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE SOCIETY IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WAS NO UNRELATED BUSINESS INCOME. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. GENERALLY THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXEMPTION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT TO RECIPIENT LOCATED IN CANADATypeOfActivitiesConductedTxt
Region Total Expenditures$25,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,000TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCLINICAL SCHOLAR AWARDTypeOfAssistanceTxt
RegionNORTH AMERICARegionTxt
Recipient1RecipientCnt
Cash Grant$25,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I LINE 2THE ORGANIZATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW THE FUNDS WILL BE USED. ALSO, A REPORT THAT PROVIDES AN ACCOUNTING FOR HOW THE GRANT FUNDS WERE USED IS RECEIVED FROM THE GRANTEE AT THE CONCLUSION OF THE GRANT PERIOD.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RESEARCH FELLOWSHIP AWARDS3$30,000
CLINICAL SCHOLAR AWARDS4$98,000
ACHIEVEMENT AWARD12$29,500
INTERNATIONAL SCHOLAR AWARD1$577

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePT I LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OBTAINS A STATEMENT IN THE APPLICATION FOR THE GRANT THAT EXPLAINS HOW THE FUNDS WILL BE USED. ALSO, A REPORT THAT PROVIDES AN ACCOUNTING FOR HOW THE GRANT FUNDS WERE USED IS RECEIVED FROM THE GRANTEE AT THE CONCLUSION OF THE GRANT PERIOD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, INC., AN ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY IS A MEMBERSHIP ORGANIZATION BECAUSE ITS REGULAR MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE REGULAR DUES PAYING MEMBERS THAT DO NOT HAVE ANY OWNERSHIP IN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING, AND IS AVAILABLE FOR REVIEW BY ALL SOCIETY MEMBERS UPON REQUEST. FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR INQUIRES BOARD MEMBERS AT LEAST ONCE A YEAR IF THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THE BOARD WOULD TAKE STEPS THAT ARE NECESSARY TO RESOLVE THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADDRESS.
PART XII, LINE 2CTHE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.