INTERNATIONAL SOCIETY FOR EXPERIMENTAL HEMATOLOGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SOCIETY FOR EXPERIMENTAL HEMATOLOGY (EIN 23-7282003)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-10
IRS object ID: 202222839349301612
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-10T15:30:57-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362658780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MUELLER & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1707 N RANDALL ROAD	AddressLine1Txt
City	ELGIN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237282003	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL SOCIETY FOR	BusinessNameLine1Txt
Business Name Line2	EXPERIMENTAL HEMATOLOGY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	3123215114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 N WABASH AVE 2000	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE STRANG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3123215114	PhoneNum
Signature	2022-09-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATIE	PersonFirstNm
Person Last	STRANG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN A BIBEAU	PreparerPersonNm
PTIN	P00744642	PTIN
Phone	8478888600	PhoneNum
Preparation	2022-09-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE STRANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 N WABASH AVE 2000	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$720,027	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ISEH.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1972	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE SCIENTIFIC KNOWLEDGE AND CLINICAL APPLICATION OF BASIC HEMATOLOGY, IMMUNOLOGY, STEM CELL RESEARCH, CELL AND GENE THERAPY AND ALL RELATED ASPECTS THROUGH RESEARCH, PUBLICATIONS, DISCUSSION, SUPPORT OF YOUNG INVESTIGATORS AND ORGANIZATION OF SCIENTIFIC MEETINGS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$82,645	PYContributionsGrantsAmt
CY Contributions Grants	$111,783	CYContributionsGrantsAmt
PY Program Service Revenue	$518,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$584,845	CYProgramServiceRevenueAmt
PY Investment Income	$16,968	PYInvestmentIncomeAmt
CY Investment Income	$23,399	CYInvestmentIncomeAmt
PY Other Revenue	$2,303	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$620,389	PYTotalRevenueAmt
CY Total Revenue	$720,027	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,131	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$480,492	PYOtherExpensesAmt
CY Other Expenses	$500,455	CYOtherExpensesAmt
PY Total Expenses	$485,623	PYTotalExpensesAmt
CY Total Expenses	$507,655	CYTotalExpensesAmt
PY Revenues Less Expenses	$134,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$212,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,700,222	TotalAssetsBOYAmt
Total Assets EOY	$2,110,697	TotalAssetsEOYAmt
Total Liabilities BOY	$158,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$273,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,541,962	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,837,077	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE SCIENTIFIC KNOWLEDGE AND CLINICAL APPLICATION OF BASIC HEMATOLOGY, IMMUNOLOGY, STEM CELL RESEARCH, CELL AND GENE THERAPY AND ALL RELATED ASPECTS THROUGH RESEARCH, PUBLICATIONS, DISCUSSION, SUPPORT OF YOUNG INVESTIGATORS AND ORGANIZATION OF SCIENTIFIC MEETINGS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$125,608	ExpenseAmt
Grant	$7,200	GrantAmt
Revenue	$364,285	RevenueAmt
Desc	JOURNAL, NEWSLETTER, AND FUNCTIONS - TO ADVANCE AND DISSEMINATE INFORMATION ABOUT THE FIELD OF HEMATOLOGY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$147,403	ExpenseAmt
Revenue	$220,560	RevenueAmt
Desc	ANNUAL SCIENTIFIC MEETING - TO PROVIDE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF THE LATEST SCIENTIFIC DISCOVERIES IN EXPERIMENTAL, PRE-CLINICAL, AND CLINICAL HEMATOLOGY, TRANSPLANTATION, AND IMMUNOLOGY. THE SOCIETY MEETINGS ATTRACT OVER 500 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$273,011	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITHBUCKLIN CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3126734963	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 N WABASH AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW ELEFANTY
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ULRICH STEIDL MD PHD
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARELLA DE BRUIJN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA ERNST
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE-DOMINIQUE FILIPPI
TREASURER/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NADIA CARLESSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOSHIO KATAMURA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID KENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK DAWSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA BIGAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAMILLA FORSBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NINA CABEZAS-WALLSCHEID
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER TROWBRIDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL WALKLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE STRANG
EXECUTIVE DIRECTOR	20.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITHBUCKLIN CORPORATION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 N WABASH AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$295,115	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$86,158	MembershipDuesAmt
All Other Contributions	$25,625	AllOtherContributionsAmt
Total Contributions	$111,783	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS	541800	$364,285	$364,285
ANNUAL MEETING	519100	$220,560	$220,560

Field	Value	IRS element (for citing)
Total Program Service Revenue	$584,845	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,399	TotalRevenueColumnAmt
Exclusion	$23,399	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$720,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$584,845	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,399	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Program Services	$7,200	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$151,291	TotalAmt
Management And General	$151,291	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,904	TotalAmt
Management And General	$7,904	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,685	TotalAmt
Management And General	$32,685	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt
Management And General	$3,228	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,683	TotalAmt
Management And General	$1,683	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$140,203	TotalAmt
Program Services	$140,203	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,385	TotalAmt
Management And General	$3,385	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO	$125,608	$125,608
MEMBER SUBSCRIPTIONS	$25,465		$25,465
MISCELLANEOUS	$9,003		$9,003

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,655	TotalAmt
Program Services	$273,011	ProgramServicesAmt
Management And General	$234,644	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$469,103	BOYAmt
EOY	$676,355	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,666	BOYAmt
EOY	$74,798	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,439	BOYAmt
EOY	$65,564	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,523	BOYAmt
EOY	$144,246	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,093,491	BOYAmt
EOY	$1,149,734	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,700,222	BOYAmt
EOY	$2,110,697	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,550	BOYAmt
EOY	$44,850	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,710	BOYAmt
EOY	$228,770	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,260	BOYAmt
EOY	$273,620	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	$1,541,962	BOYAmt
EOY	$1,811,452	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,625	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,541,962	BOYAmt
EOY	$1,837,077	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,700,222	BOYAmt
EOY	$2,110,697	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$212,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$82,743	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,783	CurrentTaxYearAmt
Total	$448,359	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$794,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$651,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$602,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,845	CurrentTaxYearAmt
Total	$3,330,920	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$737,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$774,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$685,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$696,628	CurrentTaxYearAmt
Total	$3,779,279	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,779,279	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,399	CurrentTaxYearAmt
Total	$162,535	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,399	CurrentTaxYearAmt
Total	$162,535	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,303	CurrentTaxYearMinus1YearAmt
Total	$7,543	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$921,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$777,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720,027	CurrentTaxYearAmt
Total	$3,949,357	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95690	PublicSupportCY509Pct
Public Support PY509	0.95750	PublicSupportPY509Pct
Investment Income CY	0.04120	InvestmentIncomeCYPct
Investment Income PY	0.04060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$802,770	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$82,743	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$82,743	RevenueNotReportedAmt
Revenue Subtotal	$720,027	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$720,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$507,655	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$507,655	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$507,655	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES OWED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 202019. THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.	ExplanationTxt

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	SPEAKER GRANTS	GrantTypeTxt
Recipient	24	RecipientCnt
Cash Grant	$7,200	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SPEAKER GRANTS WERE REQUIRED TO HAVE PROOF THAT THE INDIVIDUAL TRAVELED TO THE CONFERENCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMTED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $295,115.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S BY-LAWS PROVIDE FOR SIX CATEGORIES OF MEMBERSHIP; ACTIVE, ASSOCIATE, HONORARY, EMERITUS, AFFILIATE AND CORPORATE.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS SHALL ELECT BY MAIL THE VICE PRESIDENT AND MEMBERS OF THE BOARD OF DIRECTORS TO REPLACE THOSE INDIVIDUALS TERMINATING THEIR TERMS OF OFFICE. THEY MAY ALSO BE REQUESTED TO VOTE ON OTHER MATTERS BROUGHT BEFORE THEM BY THE OFFICERS FOR ISSUES DEEMED TO BE CRUCIAL AND WHICH CANNOT WAIT UNTIL THE NEXT REGULAR MEETING OF THE MEMBERSHIP OR AT A GENERAL MEETING OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE CLIENT MANAGER PERFORMS AN INITIAL REVIEW AND THE EXECUTIVE DIRECTOR PERFORMS A FINAL REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE PECUNIARY OF PERSONAL INTEREST, DIRECT OR INDIRECT, THROUGH A BUSINESS INTEREST OR AN INVESTMENT OF AN IMMEDIATE FAMILY MEMBER SHALL, IF KNOWN TO THE DIRECTOR, BE DEEMED TO BE ALSO THE PECUNIARY OF INTEREST OF THE DIRECTOR. EVERY DECLARATION OF INTEREST AND THE GENERAL NATURE THEREOF SHALL BE RECORDED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.