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SOCIETY FOR CARDIOVASCULAR: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR CARDIOVASCULAR (EIN 22-3293645)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-14
IRS object ID
202231349349300033
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-14T10:43:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223293645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR CARDIOVASCULARBusinessNameLine1Txt
Business Name Line2MAGNETIC RESONANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8473754747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18735 W HIGGINS ROAD NO 300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIE PRUYNPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone8473754747PhoneNum
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIEPersonFirstNm
Person LastPRUYNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA DUNNPreparerPersonNm
PTINP01278330PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTIE PRUYNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18735 W HIGGINS ROAD NO 300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,181,664GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCMR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionADVANCE THE FIELD OF CMR THROUGH EDUCATION, ADVOCACY, NETWORKING, RESEARCH AND CLINICAL EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$434,686PYContributionsGrantsAmt
CY Contributions Grants$292,250CYContributionsGrantsAmt
PY Program Service Revenue$1,538,924PYProgramServiceRevenueAmt
CY Program Service Revenue$889,102CYProgramServiceRevenueAmt
PY Investment Income$3,974PYInvestmentIncomeAmt
CY Investment Income$312CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,977,584PYTotalRevenueAmt
CY Total Revenue$1,181,664CYTotalRevenueAmt
PY Grants And Similar Paid$18,200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,000PYSalariesCompEmpBnftPaidAmt
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$1,617,800PYOtherExpensesAmt
CY Other Expenses$911,477CYOtherExpensesAmt
PY Total Expenses$1,756,000PYTotalExpensesAmt
CY Total Expenses$911,477CYTotalExpensesAmt
PY Revenues Less Expenses$221,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$270,187CYRevenuesLessExpensesAmt
Total Assets BOY$1,287,926TotalAssetsBOYAmt
Total Assets EOY$1,623,146TotalAssetsEOYAmt
Total Liabilities BOY$281,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,006,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,277,001NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE CARDIOVASCULAR HEALTH BY ADVANCING THE FIELD OF CMR THROUGH EDUCATION, ADVOCACY, NETWORKING, RESEARCH AND CLINICAL EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$317,664ExpenseAmt
Revenue$216,309RevenueAmt
DescMEETINGS TO EDUCATE THE HEALTHCARE PROFESSION AND ADVANCE THE SPECIALTY. ATTENDANCE IS OPEN TO THE PUBLIC WITH A PAYMENT OF REGISTRATION FEE AND CONTINUING MEDICAL EDUCATION CREDITS ARE PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,817ExpenseAmt
Revenue$672,793RevenueAmt
DescJOURNAL PUBLICATIONS AND OTHER: THE JOURNAL OF CARDIOVASCULAR MAGNETIC RESONANCE (JCMR) IS AN ONLINE PEER REVIEWED JOURNAL OF ARTICLES AND REVIEWS THAT DESCRIBE VARIOUS ASPECTS OF THIS SPECIALTY. THE JOURNAL IS AVAILABLE ONLINE TO THE PUBLIC AT NO COST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,264ExpenseAmt
DescREGISTRY: THE SCMR REGISTRY WAS ESTABLISHED TO COLLECT AND ASSIMILATE INFORMATION ON THE INTERNATIONAL USE OF CMR WITH THE GOAL OF PROMOTING USE OF THIS NON-INVASIVE CARDIAC IMAGING TECHNOLOGY. THE INTENT OF THE REGISTRY INCLUDES BEING THE CENTRAL COLLECTIVE BODY OF EVIDENCE REFLECTING THE CURRENT CLINICAL APPLICATIONS IN PATIENT CARE, IDENTIFYING CHANGE IN PATIENT IMPACT FROM CMR OVER TIME AND ASSESSING THE IMPACT OF CMR ON DIAGNOSTIC AND THERAPEUTIC THINKING, RISK STRATIFICATION, AND EVEN COST-EFFECTIVENESS RELEVANT TO CURRENT PATIENT MANAGEMENT.CONTINUES ON SCHEDULE O. THE SCMR REGISTRY IS DESIGNED TO WORK WITH LOCAL OR WEB-BASED CMR DATABASES IN ORDER TO COLLECT PREDEFINED ESSENTIAL ANONYMIZED VARIABLES THAT WILL CONTRIBUTE TO REGISTRY'S MISSION. CURRENTLY, CMR DATABASES SUCH AS REDCAP AND CMRCOOP CAN EASILY SHARE DATA WITH THE SCMR REGISTRY. OTHER DATABASES, SUCH AS LOCALLY DESIGNED PROGRAMS, MAY REQUIRE SCRIPTS CREATED BY THE REGISTRY TEAM IN ORDER TO ALLOW FOR SEAMLESS DATA SHARING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$441,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION MANAGEMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473754747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18735 W HIGGINS ROAD NO 300AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60631ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUBA RAMAN MD FSCMR
PRESIDENT (FROM FEB. 2021)2.00Yes (X)Yes (X)$0$0$0
JAMES CARR MD FSCMR
PRESIDENT (UNTIL FEB. 2021)2.00Yes (X)Yes (X)$0$0$0
SVEN PLEIN MD
VICE PRESIDENT (FROM FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
SUBHA RAMAN MD FSCMR
VICE PRESIDENT (UNTIL FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
KAREN ORDOVAS MD MAS FSCMR
SECRETARY/TREASURER (FROM FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
SVEN PLEIN MD
SECRETARY/TREASURER (UNTIL FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
MICHAEL MARKL PHD FSCMR
VICE SEC./TREASURER (FROM FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
KAREN ORDOVAS MD MAS FSCMR
VICE SEC./TREASURER (UNTIL FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
JAMES CARR MD FSCMR
IMM. PAST PRESIDENT (FROM FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
ANDREW POWELL MD FSCMR
IMM. PAST PRESIDENT (UNTIL FEB. 2021)1.00Yes (X)Yes (X)$0$0$0
JENNIFER BRYANT PHD FSCMR
BOARD MEMBER0.50Yes (X)$0$0$0
ERICA DALL'ARMELLINA MD PHD
BOARD MEMBER0.50Yes (X)$0$0$0
J PAUL FINN MD
BOARD MEMBER0.50Yes (X)$0$0$0
MARIANNA FONTANA MD PHD
BOARD MEMBER0.50Yes (X)$0$0$0
MARCO FRANCONE MD PHD FSCMR
BOARD MEMBER0.50Yes (X)$0$0$0
LARS GROSSE-WORTMAN MD
BOARD MEMBER (FROM FEB. 2021)0.50Yes (X)$0$0$0
ALLISON HAYS MD
BOARD MEMBER0.50Yes (X)$0$0$0
RON JACOB MD FSCMR
BOARD MEMBER (UNTIL FEB. 2021)0.50Yes (X)$0$0$0
WARREN MANNING MD FSCMR
JOURNAL OF CMR EDITOR0.50Yes (X)$0$0$0
MICHAEL MARKL PHD FSCMR
BOARD MEMBER (UNTIL FEB. 2021)0.50Yes (X)$0$0$0
PURVI PARWANI MD
BOARD MEMBER0.50Yes (X)$0$0$0
AMIT PATEL MD FSCMR
BOARD MEMBER (FROM FEB. 2021)0.50Yes (X)$0$0$0
CLAUDIA PRIETO PHD
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL SALERNO MD PHD FSCMR
BOARD MEMBER (UNTIL FEB. 2021)0.50Yes (X)$0$0$0
NICOLE SEIBERLICH PHD
BOARD MEMBER (FROM FEB. 2021)0.50Yes (X)$0$0$0
CHIARA BUCCIARELLI-DUCCI
CEO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROADMOUNT ROYALNJ08061MANAGEMENT SERVICES$460,110
CEAVCOAUDIO VISUAL COMPANY INC
6240 WEST 54TH AVENUEARVADACO80002AUDIO VISUAL$191,932
CBD CONSULTANCY
CEO SERVICES$100,000FLAT 42 MERIDIAN COURT CHELSEA MANLONDONUKSW3 3TT
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$292,250AllOtherContributionsAmt
Total Contributions$292,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900090$463,324$463,324
MEETINGS900090$216,309$216,309
OTHER INCOME900090$209,469$209,469
FieldValueIRS element (for citing)
Total Program Service Revenue$889,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$312TotalRevenueColumnAmt
Exclusion$312ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,181,664TotalRevenueColumnAmt
Related Or Exempt Func Income$889,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$312ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$383,902TotalAmt
Program Services$169,018ProgramServicesAmt
Management And General$214,884ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,152TotalAmt
Program Services$2,014ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,703TotalAmt
Program Services$91,362ProgramServicesAmt
Management And General$160,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,958TotalAmt
Program Services$10,310ProgramServicesAmt
Management And General$7,648ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,588TotalAmt
Management And General$5,588ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,680TotalAmt
Program Services$92,680ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$48,551$48,446$105
BANK & CREDIT CARD FEES$45,100$16,918$28,182
MISCELLANEOUS$30,863$4,497$26,366
CONTINUING EDUCATION$29,980$6,500$23,480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$911,477TotalAmt
Program Services$441,745ProgramServicesAmt
Management And General$469,732ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$840,245BOYAmt
EOY$1,554,796EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,938BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,500BOYAmt
EOY$45,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,357BOYAmt
EOY$5,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,886BOYAmt
EOY$17,486EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,287,926BOYAmt
EOY$1,623,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,217BOYAmt
EOY$83,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$234,128BOYAmt
EOY$262,530EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,767BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,112BOYAmt
EOY$346,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,814BOYAmt
EOY$1,277,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,006,814BOYAmt
EOY$1,277,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,287,926BOYAmt
EOY$1,623,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$270,187ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$569,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,686CurrentTaxYearMinus1YearAmt
Current Tax Year$292,250CurrentTaxYearAmt
Total$1,975,824TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,206,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,306,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,361,674CurrentTaxYearMinus1YearAmt
Current Tax Year$889,102CurrentTaxYearAmt
Total$5,423,591TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$148,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,250CurrentTaxYearMinus1YearAmt
Total$325,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,544,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,024,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,973,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,352CurrentTaxYearAmt
Total$7,724,665TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,836CurrentTaxYearMinus1YearAmt
Current Tax Year$65,000CurrentTaxYearAmt
Total$871,614TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,836CurrentTaxYearMinus1YearAmt
Current Tax Year$65,000CurrentTaxYearAmt
Total$871,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,853,051PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,974CurrentTaxYearMinus1YearAmt
Current Tax Year$312CurrentTaxYearAmt
Total$9,289TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,974CurrentTaxYearMinus1YearAmt
Current Tax Year$312CurrentTaxYearAmt
Total$9,289TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,546,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,977,584CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,664CurrentTaxYearAmt
Total$7,733,954TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88610PublicSupportCY509Pct
Public Support PY5090.87930PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,181,664TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,181,664RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,181,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$911,477TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$911,477ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$911,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00FUNDRAISING
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00FUNDRAISING
EAST ASIA AND THE PACIFIC00FUNDRAISING
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM01PROGRAM AND ADMINISTRATIVECEO SERVICES$156,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$156,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$156,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS MEETING AND VARIOUS ADMINISTRATIVE SERVICES TO AN INDEPENDENT MANAGEMENT SERVICES COMPANY.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS THE SLATE IS DEVELOPED BY THE NOMINATING COMMITTEE THAT IS CHAIRED BY THE IMMEDIATE PAST PRESIDENT. ALL MEMBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 THE SOCIETY'S BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, COMMITTEE MEMBERS, SPEAKERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. SPEAKERS' FORMS ARE REVIEWED PRIOR TO THEIR PRESENTATIONS AT THE ANNUAL MEETING. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE CHIEF EXECUTIVE OFFICER WILL BE NOTIFIED TO REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE SOCIETY'S POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO COMPENSATION WAS DETERMINED BY THE SCMR BOARD OF DIRECTORS BASED ON CALCULATING THE TIME NEEDED (20 HOURS A WEEK) IN RELATION TO THEIR ANNUAL SALARY.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 91,362. MANAGEMENT AND GENERAL EXPENSES 160,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,703.