AMERICAN GEOLOGICAL INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GEOLOGICAL INSTITUTE (EIN 52-0786946)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349310402
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:27:48-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520786946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Geosciences Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7033792480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223021502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Arthur | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7033792480 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathan Arthur | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223021502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,199,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.americangeosciences.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to serving the geoscience community and addressing the needs of society. See Sch O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,071,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,087,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,862,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,851 | PYOtherRevenueAmt |
| CY Other Revenue | $115,080 | CYOtherRevenueAmt |
| PY Total Revenue | $5,203,026 | PYTotalRevenueAmt |
| CY Total Revenue | $5,496,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,897,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,124,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,763,432 | PYOtherExpensesAmt |
| CY Other Expenses | $1,657,078 | CYOtherExpensesAmt |
| PY Total Expenses | $5,682,785 | PYTotalExpensesAmt |
| CY Total Expenses | $5,801,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$479,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$304,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,757,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,367,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,747,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,162,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,010,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,204,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The American Geosciences Institute represents and serves the geoscience community by providing collaborative leadership and information to connect Earth, science, and people. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,340,609 | ExpenseAmt |
| Revenue | $3,637,169 | RevenueAmt |
| Desc | GeoRef: The computerized bibliographic database records and indexes the world's geoscience literature making this information accessible to earth scientists and the general public. Established by the American Geosciences Institute in 1966, the GeoRef database provides access to the geoscience literature of the world. GeoRef is the most comprehensive database in the geosciences and continues to grow by more than 100,000 references a year. The database contains over 4 million references to geoscience journal articles, books, maps, conference papers, reports and theses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $721,775 | ExpenseAmt |
| Grant | $4,775 | GrantAmt |
| Desc | Education: AGI's Education Program include awards for excellence in teaching K-12 Earth science, working in partnership with commercial publishers to provide exemplary Earth science curricula, offering both face-to-face and online Earth science professional development opportunities for K-12 teachers, a collection of resources to aid in K-12 Earth science teaching, and online resources for professional geoscientists working with classroom teachers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,183 | ExpenseAmt |
| Revenue | $153,045 | RevenueAmt |
| Desc | Geoscience Policy Program: The Geoscience Policy program works with AGI member societies and federal policy makers to advocate on behalf of the shared interests of the geoscience profession. Geoscience Policy program staff track and analyze policy issues; update the geoscience community through news briefs that cover federal legislation, appropriations, and hearings; and organize meetings, briefings, testimony and written submissions on geoscience policy issues. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $255,167 | $15,000 | Workforce: Includes geoscience workforce data, resources for higher education and careers in the geosciences, and special programs such as the Geoscience Online Learning Initiative (GOLI), an AGI-AIPG collaboration providing free on-demand courses.The AGI Workforce Program was built on data collection and analysis. Since 1955, AGI has maintained databases of academic geoscience programs in the United States, and more recently, globally. In addition, the Workforce Program also conducts regular surveys on geoscience graduates and reports on the state of the geoscience workforce biennially. We also provide baseline data from federal and industry sources on general interest items, such as salaries and employment levels. | |
| $114,830 | Center for Geoscience & Society: The mission of AGI's Center for Geoscience and Society is to enhance geoscience awareness across all sectors of society. The Center accomplishes this by generating new approaches to building geoscience knowledge, engaging the widest possible range of stakeholders, and creatively promoting existing and new resources and programs. | ||
| $6,671 | AGI Publications: Since 1948, AGI has provided premier publishing, curriculum development, and information services to the geoscience community. Representing over fifty earth science societies and other community cooperatives, AGI's publishing efforts increase public awareness of the vital role the geosciences play in our world. AGI's reference books (Glossary of Geology, The Geoscience Handbook, Directory of Geoscience Departments) provide critical knowledge to the geoscience student or professional. Our educational products, such as those related to Earth Science Week and classroom curricula, steer future geoscientists to the right path and AGI's reports on the geoscientific academic community and the workforce feature crucial information and statistics extremely important for the recent, or soon-to-be, college graduate. | $72,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $376,668 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $72,471 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,727,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033792480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223021502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jon Price | ||||||||
| Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Keri Nutter | ||||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anna Shaughnessy | ||||||||
| Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| R Doug Bartlett | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Caldwell | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Carlson | ||||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Jackson | ||||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Aida Farough | ||||||||
| Member at Large | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nick Tew | ||||||||
| GDR Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Arthur | ||||||||
| Executive Director | 37.50 | Yes (X) | $227,454 | $0 | $47,029 | |||
| Yetta L Hughes | ||||||||
| Dir. of Finance | 37.50 | Yes (X) | $85,402 | $0 | $3,311 | |||
| Christopher Keane | ||||||||
| Dir, Geosciences & Higher Education | 37.50 | $213,804 | $0 | $11,280 | Yes (X) | |||
| Edward Robeck | ||||||||
| Dir, Education and Outreach | 37.50 | $182,484 | $0 | $9,690 | Yes (X) | |||
| Geoffrey Camphire | ||||||||
| Assoc. Dir, Strategic Communications | 37.50 | $105,613 | $0 | $33,597 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $814,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chazin & Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12774 Wisteria Drive 790 | AddressLine1Txt |
| City | Germantown | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20875 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting services | ServicesDesc |
| Compensation | $160,166 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,078,949 | AllOtherContributionsAmt |
| Total Contributions | $1,078,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Geosciences Database | 900099 | $3,637,169 | $3,637,169 |
| Membership Dues | 900099 | $153,045 | $153,045 |
| Publications | 900099 | $67,931 | $67,931 |
| Subscriptions | 900099 | $4,540 | $4,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,862,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,458 | TotalRevenueColumnAmt |
| Exclusion | $242,458 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,211 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,211 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,211 | TotalRevenueColumnAmt |
| Exclusion | $11,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,900,515 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,703,066 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,449 | TotalRevenueColumnAmt |
| Exclusion | $197,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $103,869 | TotalRevenueColumnAmt |
| Exclusion | $103,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,496,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,862,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,987 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,775 | TotalAmt |
| Program Services | $19,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,453 | TotalAmt |
| Program Services | $598,191 | ProgramServicesAmt |
| Management And General | $182,262 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,409 | TotalAmt |
| Program Services | $1,911,954 | ProgramServicesAmt |
| Management And General | $593,455 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,075 | TotalAmt |
| Program Services | $91,220 | ProgramServicesAmt |
| Management And General | $22,855 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,107 | TotalAmt |
| Program Services | $391,911 | ProgramServicesAmt |
| Management And General | $98,196 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,139 | TotalAmt |
| Program Services | $187,228 | ProgramServicesAmt |
| Management And General | $46,911 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682 | TotalAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,332 | TotalAmt |
| Management And General | $320,332 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,868 | TotalAmt |
| Management And General | $41,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,883 | TotalAmt |
| Program Services | $75,314 | ProgramServicesAmt |
| Management And General | $46,569 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,977 | TotalAmt |
| Program Services | $118,887 | ProgramServicesAmt |
| Management And General | $68,090 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,368 | TotalAmt |
| Program Services | $170,147 | ProgramServicesAmt |
| Management And General | $21,221 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,436 | TotalAmt |
| Program Services | $41,436 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,090 | TotalAmt |
| Management And General | $40,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,259 | TotalAmt |
| Program Services | $92,310 | ProgramServicesAmt |
| Management And General | $36,949 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,726 | TotalAmt |
| Program Services | $8,854 | ProgramServicesAmt |
| Management And General | $65,872 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,181 | TotalAmt |
| Management And General | $51,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,853 | TotalAmt |
| Management And General | $244,853 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,224 | TotalAmt |
| Management And General | $23,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Taxes and Licenses | $58,906 | $58,906 | |
| Other expenses | $56,416 | $41,096 | $15,320 |
| Dues & Registration fee | $43,732 | $39,044 | $4,688 |
| Bad debt expense | $26,145 | $26,145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,801,036 | TotalAmt |
| Program Services | $3,727,235 | ProgramServicesAmt |
| Management And General | $2,073,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,390 | BOYAmt |
| EOY | $862,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,377 | BOYAmt |
| EOY | $1,028,062 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990 | BOYAmt |
| EOY | $4,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,343 | BOYAmt |
| EOY | $26,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,953,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,167,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,235 | BOYAmt |
| EOY | $2,785,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,841,425 | BOYAmt |
| EOY | $6,038,664 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,540 | BOYAmt |
| EOY | $108,540 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,363 | BOYAmt |
| EOY | $4,513,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,757,663 | BOYAmt |
| EOY | $15,367,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,489 | BOYAmt |
| EOY | $431,451 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,606 | BOYAmt |
| EOY | $731,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,095 | BOYAmt |
| EOY | $1,162,796 | 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 | $9,294,796 | BOYAmt |
| EOY | $8,952,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,772 | BOYAmt |
| EOY | $5,251,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,010,568 | BOYAmt |
| EOY | $14,204,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,757,663 | BOYAmt |
| EOY | $15,367,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$304,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $498,464 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,130,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,368,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,071,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,949 | CurrentTaxYearAmt |
| Total | $11,853,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,973,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,242,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,810,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,087,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,862,685 | CurrentTaxYearAmt |
| Total | $19,976,571 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,176,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,373,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,179,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,159,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,941,634 | CurrentTaxYearAmt |
| Total | $31,830,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,177,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,201,548 | CurrentTaxYearAmt |
| Total | $6,379,139 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,177,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,201,548 | CurrentTaxYearAmt |
| Total | $6,379,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,450,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,669 | CurrentTaxYearAmt |
| Total | $595,048 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,669 | CurrentTaxYearAmt |
| Total | $595,048 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,869 | CurrentTaxYearAmt |
| Total | $298,883 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,309,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,484,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,249,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,381,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,299,172 | CurrentTaxYearAmt |
| Total | $32,723,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2019 Amount: $ 87,615. 2020 Amount: $ 35,429. 2021 Amount: $ 37,071. 2022 Amount: $ 34,899. 2023 Amount: $ 103,869. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,801,036 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,801,036 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,052 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,013 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $394,836 | CurrentYearMinus3Amt |
| Current Year Minus2 | $410,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $434,139 | CurrentYearMinus1Amt |
| Current Year | $440,052 | CurrentYearAmt |
| Total | $1,679,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,519,813 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $108,535 | CurrentYearMinus1Amt |
| Current Year | $110,013 | CurrentYearAmt |
| Total | $419,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $629,954 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,262,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $592,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,721 | OtherExpendituresAmt |
| End Year Balance | $3,747,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,095,169 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $317,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,724 | OtherExpendituresAmt |
| End Year Balance | $3,262,274 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,920,774 | ContributionsAmt |
| Investment Earnings Or Losses | $176,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,679 | OtherExpendituresAmt |
| End Year Balance | $3,095,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,032 | OtherCostOrOtherBasisAmt |
| Book Value | $525,032 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,480,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,313,635 | DepreciationAmt |
| Book Value | $2,167,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,111 | DepreciationAmt |
| Book Value | $93,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,785,381 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GeoRef Database | $4,500,000 |
| Mineral Displays | $13,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,513,363 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,953,217 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $498,464 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $498,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,454,753 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,868 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,868 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,496,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,759,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,759,168 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,868 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,868 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,801,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | A collection of minerals, rock samples and fossils from around the world. The samples are used to encourage interest in the geosciences, especially in minerals and fossils, for visitors that tour the AGI building. |
| Part V, Line 4: | AGI has a flexible policy to balance the shorter-term grant-making obligations with AGI's goal of providing grants into perpetuity. In establishing this policy, the Board of Directors considered the long-term expected return on the endowment, coupled with the ability to endure periods of underperformance without excessive deterioration of real principal. Accordingly, over the long term, AGI expects the current flexible spending policy to allow its endowment to grow at least at the rate of inflation. This is consistent with AGI's objective to maintain the purchasing power of the endowment assets held in perpetuity as well as to provide additional real growth through new gifts and investment return. |
| Part X, Line 2: | AGI is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Income from advertising in EARTH magazine is subject to unrelated business income tax. For the years ended September 30, 2024 and 2023, allocable expenses exceed the income earned. Accordingly, no provision for income taxes has been made in the accompanying financial statements. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Activities in Germany, to further the mission, more than $10,000 in program service revenue. | SpecificServicesProvidedTxt |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $19,775 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A committee determines the education and scholarship awardees, and the committee is comprised of primarily external reviewers with staff assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Arthur | ||||||||||||||
| Executive Director | $226,266 | $0 | $0 | $0 | $1,188 | $0 | $11,608 | $0 | $35,421 | $0 | $274,483 | $0 | $0 | $0 |
| Christopher Keane | ||||||||||||||
| Dir, Geosciences & Higher Education | $213,390 | $0 | $0 | $0 | $414 | $0 | $10,723 | $0 | $557 | $0 | $225,084 | $0 | $0 | $0 |
| Edward Robeck | ||||||||||||||
| Dir, Education and Outreach | $181,296 | $0 | $0 | $0 | $1,188 | $0 | $9,133 | $0 | $557 | $0 | $192,174 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | The American Geosciences Institute (AGI) was founded in 1948, under a directive of the National Academy of Sciences, as a network of associations representing geoscientists with a diverse array of skills and knowledge of our planet. The Institute provides information services to geoscientists, serves as a voice of shared interests in our profession, plays a major role in strengthening geoscience education, and strives to increase public awareness of the vital role the geosciences play in society's use of resources, resilience to natural hazards, and the health of the environment. AGI connects Earth, science, and people by serving as a unifying force for the geoscience community. With a network of more than 65 member and affiliated organizations, AGI represents over a quarter-million geoscientists across the country and around the world. No matter one's individual discipline, AGI's essential programs and services will strengthen connection to the geosciences. |
| Form 990, Part VI, Section A, line 6 | Any society of national or international scope concerned with any of the earth sciences, the objectives of which are in keeping with the purposes of the American Geosciences Institute, shall be eligible to become a member society upon meeting conditions prescribed in the Bylaws. |
| Form 990, Part VI, Section A, line 7a | The Member Society Council is the representative body of the Institute's member societies. The Council shall have responsibility for nominating and electing the officers of the Institute and the voting members of the Executive Committee. |
| Form 990, Part VI, Section A, line 7b | The Constitution of the Institute may be amended by two thirds of the total votes of the Member-Society Council, but such amendments shall not become effective until ratified by the governing bodies of the majority of the member societies. |
| Form 990, Part VI, Section B, line 11b | The draft Form 990 is reviewed by the Controller and Executive Director prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, members of the Board are asked to disclose any conflicts of interest they may have. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Executive Director is determined by a Compensation Committee and documented in a contract. Compensation of other key employees is determined by the Executive Director and reviewed by the Compensation Committee. |
| Form 990, Part VI, Section C, line 19 | The organization makes these documents available to the public upon request. The Annual Report and Bylaws are available on the website. |