ELECTROCHEMICAL SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELECTROCHEMICAL SOCIETY INC (EIN 13-1771269)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-03
- IRS object ID
- 202521549349301532
- Schema version
- 2024v5.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-03T12:25:49-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222947255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear & Pannepacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Alexander Road | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131771269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Electrochemical Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 6097371902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S Main Street | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Jannuzzi | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth L Siegel CPA | PreparerPersonNm |
| PTIN | P00181363 | PTIN |
| Phone | 6094522200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Jannuzzi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S Main Street | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,670,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.electrochem.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Society offers memberships, holds meetings and symposiums, publishes scientific papers and journals, fosters training and education of scientists and engineers and cooperates with other organizations to promote science and technology in the public interest. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 804 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $731,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $809,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,735,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,995,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$206,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,798,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,256 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,075 | CYOtherRevenueAmt |
| PY Total Revenue | $7,331,292 | PYTotalRevenueAmt |
| CY Total Revenue | $9,580,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,715,085 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,035,301 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,974,318 | PYOtherExpensesAmt |
| CY Other Expenses | $5,417,557 | CYOtherExpensesAmt |
| PY Total Expenses | $7,871,839 | PYTotalExpensesAmt |
| CY Total Expenses | $8,694,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$540,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $886,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,020,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,924,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,082,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,440,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,937,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,484,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To encourage research, discussion, critical assessment, and dissemination of knowledge in these fields, the Society offers memberships, holds meetings and symposiums, publishes scientific papers and journals, fosters training and education of scientists and engineers and cooperates with other organizations to promote science and technology in the public interest. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,227,755 | ExpenseAmt |
| Revenue | $4,248,530 | RevenueAmt |
| Desc | Society meetings: sponsor bi-annual large scale conventions. Attendance from members, nonmembers and exhibitors as well as periodic attendance at satelite meetings. Attendance at in person meeting was 4,900 (fall meeting) and 2,862 (spring meeting). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,243,615 | ExpenseAmt |
| Revenue | $2,642,670 | RevenueAmt |
| Desc | Publish 4 peer review journals, symposium volumes, meeting abstracts,member magazines and monograph volumes. All publications with the exception of monograph volumes are available in digital form and available in the ECS digital library. Circulate monthly journals and quarterly magazine to subscribers and members, publish hardbound and softbound volumes for sales. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,495 | ExpenseAmt |
| Grant | $156,840 | GrantAmt |
| Revenue | $104,764 | RevenueAmt |
| Desc | Other programs | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $443,941 | ExpenseAmt |
| Revenue | $597,739 | RevenueAmt |
| Desc | Memberships: Services for foreign and domestic members. ECS memberships in 2023 totaled 5,959 composed of 3,165 active, 1,936 students, 807 life, 51 institutional | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $443,941 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $597,739 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,683,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Gamberzky | PersonNm |
| Phone | 6097371902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S Main St | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Chris Jannuzzi | |||||||
| CEO | 37.50 | 0.00 | Yes (X) | Yes (X) | $384,320 | $0 | $75,432 |
| Timothy Gamberzky | |||||||
| COO | 37.50 | 0.00 | Yes (X) | $314,251 | $0 | $25,476 | |
| John Lewis | |||||||
| Dir of Meetings | 37.50 | 0.00 | $123,600 | $0 | $49,878 | ||
| Adrian Plummer | |||||||
| Director of Pub. | 37.50 | 0.00 | $134,389 | $0 | $14,103 | ||
| Shannon Reed | |||||||
| Director of Comm. | 37.50 | 0.00 | $119,181 | $0 | $21,289 | ||
| Jessica Smyth | |||||||
| Assoc dir of HR | 37.50 | 0.00 | $106,699 | $0 | $29,936 | ||
| Sreeram Vaddiraju | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Hite | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff LBlackburn | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Micek | |||||||
| NFP Fin'l prof. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Savinell | |||||||
| 3rd VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Kenis | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Francis D'Souza | |||||||
| 2nd VP | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jie Xiao | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Luca Magagnin | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gerardine Botte | |||||||
| Past president | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eiji Tada | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine E Ayers | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Fenton | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Colm O'Dwyer | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cortney R Kreller | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Podlaha-Murphy | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shelley Minteer | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eugeniusz Zych | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen J Paddison | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Praveen Sekhar | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brett L Lucht | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gessie Brisard | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dev Chidambaram | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Qiliang Li | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Nagahara | |||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,182,440 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $216,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| San Francisco Marriott | |||||
| 480 Sutter Street | San Francisco | CA | 94108 | Conference Services | $667,298 |
| Hawaii Convention Center | |||||
| 1801 Kalakaua Ave | Honolulu | HI | 96815 | Conference Services | $636,439 |
| Alliance Exposition Services | |||||
| 4105 Lee Hwy | Arlington | VA | 22207 | Conference Services | $372,399 |
| Presentation Technologies Corp | |||||
| Information Technology Se | $350,400 | ||||
| Redeye Inc | |||||
| 1675 Whitehorse Mercerville Rd | Hamilton | NJ | 08619 | Information Technology Se | $269,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $597,739 | MembershipDuesAmt |
| All Other Contributions | $211,872 | AllOtherContributionsAmt |
| Total Contributions | $809,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Constituent programs | 541900 | $104,764 | $104,764 |
| Meetings & activities | 611430 | $4,248,530 | $4,248,530 |
| Subscriptions | 516110 | $2,642,670 | $2,642,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,995,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,633 | TotalRevenueColumnAmt |
| Exclusion | $543,633 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $466,742 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $490,817 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$24,075 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,075 | TotalRevenueColumnAmt |
| Exclusion | -$24,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,854,711 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,599,405 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,255,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,255,306 | TotalRevenueColumnAmt |
| Exclusion | $1,255,306 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,580,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,995,964 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,774,864 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,900 | TotalAmt |
| Program Services | $63,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,479 | TotalAmt |
| Program Services | $704,501 | ProgramServicesAmt |
| Management And General | $94,978 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,410 | TotalAmt |
| Program Services | $1,234,757 | ProgramServicesAmt |
| Management And General | $377,653 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,944 | TotalAmt |
| Program Services | $96,933 | ProgramServicesAmt |
| Management And General | $29,011 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,625 | TotalAmt |
| Program Services | $280,810 | ProgramServicesAmt |
| Management And General | $53,128 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,843 | TotalAmt |
| Program Services | $132,618 | ProgramServicesAmt |
| Management And General | $30,225 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,802 | TotalAmt |
| Management And General | $58,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,082 | TotalAmt |
| Program Services | $522,221 | ProgramServicesAmt |
| Management And General | $145,923 | ManagementAndGeneralAmt |
| Fundraising | $5,938 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,151 | TotalAmt |
| Program Services | $97,399 | ProgramServicesAmt |
| Management And General | $24,752 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,405 | TotalAmt |
| Program Services | $25,468 | ProgramServicesAmt |
| Management And General | $19,937 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,390 | TotalAmt |
| Program Services | $274,923 | ProgramServicesAmt |
| Management And General | $66,467 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,128 | TotalAmt |
| Program Services | $7,128 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,580 | TotalAmt |
| Program Services | $63,441 | ProgramServicesAmt |
| Management And General | $28,139 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,873 | TotalAmt |
| Program Services | $307,745 | ProgramServicesAmt |
| Management And General | $15,128 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,627,931 | TotalAmt |
| Program Services | $2,584,949 | ProgramServicesAmt |
| Management And General | $42,982 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,876 | TotalAmt |
| Program Services | $21,389 | ProgramServicesAmt |
| Management And General | $9,487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Publications | $879,160 | $879,160 | |
| Other Business Expenses | $83,066 | $75,851 | $7,215 |
| Constituent Services Expense | $79,343 | $79,343 | |
| Award Expense | $44,444 | $44,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,326 | TotalAmt |
| Program Services | $9,326 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,694,258 | TotalAmt |
| Program Services | $7,683,806 | ProgramServicesAmt |
| Management And General | $1,003,827 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,976 | BOYAmt |
| EOY | $1,016,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,529 | BOYAmt |
| EOY | $2,571,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,503 | BOYAmt |
| EOY | $342,173 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,115 | BOYAmt |
| EOY | $109,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,311,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,572,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,016 | BOYAmt |
| EOY | $3,738,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,947,861 | BOYAmt |
| EOY | $16,126,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424 | BOYAmt |
| EOY | $424 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,102 | BOYAmt |
| EOY | $18,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,020,526 | BOYAmt |
| EOY | $23,924,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,328 | BOYAmt |
| EOY | $689,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,571 | BOYAmt |
| EOY | $1,708,298 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262 | BOYAmt |
| EOY | $2,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,474 | BOYAmt |
| EOY | $40,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,635 | BOYAmt |
| EOY | $2,440,228 | 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 | $18,168,353 | BOYAmt |
| EOY | $19,758,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,538 | BOYAmt |
| EOY | $1,726,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,937,891 | BOYAmt |
| EOY | $21,484,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,020,526 | BOYAmt |
| EOY | $23,924,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $886,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $660,242 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $779,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $860,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809,611 | CurrentTaxYearAmt |
| Total | $4,006,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,448,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,987,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,345,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,735,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,995,964 | CurrentTaxYearAmt |
| Total | $26,513,514 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,228,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,848,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,169,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,467,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,805,575 | CurrentTaxYearAmt |
| Total | $30,519,572 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,519,572 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,633 | CurrentTaxYearAmt |
| Total | $1,640,741 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,633 | CurrentTaxYearAmt |
| Total | $1,640,741 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,108 | CurrentTaxYearMinus1YearAmt |
| Total | $116,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,559,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,103,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,376,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,887,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,349,208 | CurrentTaxYearAmt |
| Total | $32,276,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93390 | PublicSupportPY509Pct |
| Investment Income CY | 0.05080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Part II-B Line 1A, 1GAll activity is volunteer based with no associated expense |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,398,296 | BeginningYearBalanceAmt |
| Contributions | $30,034 | ContributionsAmt |
| Investment Earnings Or Losses | $46,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,153 | OtherExpendituresAmt |
| End Year Balance | $13,340,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,451,704 | BeginningYearBalanceAmt |
| Contributions | $30,242 | ContributionsAmt |
| Investment Earnings Or Losses | $46,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,189 | OtherExpendituresAmt |
| End Year Balance | $13,398,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,325,473 | BeginningYearBalanceAmt |
| Contributions | $277,103 | ContributionsAmt |
| Other Expenditures | $150,872 | OtherExpendituresAmt |
| End Year Balance | $13,451,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,351,854 | BeginningYearBalanceAmt |
| Contributions | $65,465 | ContributionsAmt |
| Other Expenditures | $91,846 | OtherExpendituresAmt |
| End Year Balance | $13,325,473 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,723,032 | BeginningYearBalanceAmt |
| Contributions | $725,885 | ContributionsAmt |
| Other Expenditures | $97,063 | OtherExpendituresAmt |
| End Year Balance | $13,351,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,427 | OtherCostOrOtherBasisAmt |
| Book Value | $1,603,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,707,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,572,194 | DepreciationAmt |
| Book Value | $2,135,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,738,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Amt | $40,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,672,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $660,242 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $490,817 | OtherRevenueAmt |
| Revenue Not Reported | $1,151,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,521,637 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,802 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,802 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,580,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,126,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $490,817 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $490,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,635,456 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,802 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,694,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | Both custodial assets and liabilities of $424 are included in the balance sheet. Assets are included with investments. |
| Part V, Line 4: Intended uses of the endowment fund. | The Society endowment funds consist of several funds established to fund awards, as well as an educational endowment fund and free the science funds. The endowment funds include both donor-restricted funds and funds designated by the board of directors to function as endowments. The society has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Part X : FIN48 Footnote | The Society follows the accounting pronouncement that provides guidance on uncertain tax positions. The Society has evaluated the tax positions taken and has determined that as of December 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The Society recognizes penalties and interest on accrued income taxes, if any, in general and administrative expenses. The Society had no income tax related penalties or interest for the year ended December 31, 2023. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Operations $490817 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental Operation $490817 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | $6,500 |
| Europe | 0 | 0 | Grantmaking | $14,500 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $27,500 | SubtotalSpentAmt |
| Total Spent | $27,500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Canada Section Student Award | North America Canada | 2 | Check |
| Gordon E. Moore Medal for Outstandi | Europe | 1 | Check |
| Heinz Gerischer Award | Europe | 1 | Check |
| Olin Palladium Award | North America Canada | 1 | Check |
| Thomas Callinan Award | Austrailia | 1 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | The Organization grants awards and fellowships to recipients based upon work that has already been performed primarily to further the study in their field. Awards recipients and fellows must be nominated using a nomination form. Letters of endorsements are required. Award recipients and fellows are chosen by the honors and awards committee and approved by the Board of Directors based upon merit. |
| Part I, Line 3f - Method of Accounting | The organization uses the accrual method of accounting |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Northeastern University | |||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501(C)(3) | $50,000 | $0 | FMV | Toyota Fellowship |
| Regents The University of Cal | |||||||||
| 1111 Franklin St12th floor | Oakland | CA | 94607 | 943067788 | 501(C)(3) | $50,000 | $0 | FMV | Toyota Fellowship |
| University of Alabama | |||||||||
| 751 Campus Drive | Tuscaloosa | AL | 35487 | 636001138 | 501(C)(3) | $50,000 | $0 | FMV | Toyota Fellowship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (20 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Battery Division Student Research | 3 | $6,000 | FMV |
| Edward Weston Fellowship | 1 | $5,000 | FMV |
| Norman Hackerman Award | 1 | $1,500 | FMV |
| HH Dow Memorial Award | 1 | $1,000 | FMV |
| HH Uhlig Fellowship | 1 | $5,000 | FMV |
| PNW Section Student Award | 1 | $1,000 | FMV |
| F.M. Becket Fellowship | 1 | $5,000 | FMV |
| Battery Division Early Career Award | 1 | $2,000 | FMV |
| Colin Garfield Fink Fellowship | 1 | $5,000 | FMV |
| Detroit Section Event Poster Awards | 5 | $900 | FMV |
| Georgia Sec Student Award | 1 | $500 | FMV |
| Battery Division PostDoc Award | 1 | $2,000 | FMV |
| Charles Tobias Young Investigator | 1 | $5,000 | FMV |
| Daniel Cubicotti Award | 1 | $2,000 | FMV |
| Edward Goodrich Acheson Award | 1 | $10,000 | FMV |
| ETD Graduate Student Award | 2 | $2,000 | FMV |
| Henry Linford Award | 1 | $2,500 | FMV |
| Joseph W Richards Fellowship | 1 | $5,000 | FMV |
| Richard Smalley Award | 1 | $1,000 | FMV |
| Sensor Division Achievement Award | 1 | $1,500 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization grants awards and fellowship to recipients based upon work that has already been performed primarily to further the study in their field. Award recipients and fellows must be nominated using a nomination form. Letters f endorsement are required. Award recipients and fellows are chosen by the honors and awards committee and approved by the boar of directors based upon merit. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Chris Jannuzzi | |||||
| CEO | $344,320 | $40,000 | $27,820 | $47,612 | $459,752 |
| John Lewis | |||||
| Dir of Meetings | $118,600 | $5,000 | $9,519 | $40,359 | $173,478 |
| Timothy Gamberzky | |||||
| COO | $287,251 | $27,000 | $22,109 | $3,367 | $339,727 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of the Form 990 will be provided to all members of the audit committee for review and comment. The audit committee will review the return and recommend that the Board of Directors approve the Form 990. The draft form 990 will then be provided to the Board in advance of its meeting for review, comment and approval |
| Form 990, Part VI, Section B, Line 12c | Members of the Board of Directors are required to disclose conflicts of interest annually. Conflicts are reviewed and evaluated by the executive committee of the Board of Directors |
| Form 990, Part VI, Section B, Line 15b | Formal employee appraisals are conducted annually in January for both full and part-time employees. The responsibilities of each staff position are captured in job description which are reviewed and updated annually. Salary adjustments are determined at the time of the appraisal and are based upon performance and cost of living adjustments.Adjustments are not related until all reviews and salary updates have been completed. The compensation parameters for each position are described in a salary range, which is updated once per year in July based on changes in responsibilities and comparable market information. Salary and benefit amounts are approved in the annual budget by the ECS Board based upon compensation and performance requirements as outlined in the employment contract. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and via the organization website, D&B and the ECS quarterly interface magazine. |
| Form 990, Part XII, Line 2c | The Society has an audit committee that reviews the annual audit done by its independent CPA firm. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS Holdings LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | South Main Street | AddressLine1Txt |
| City | Pennington | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131771269 | EIN |
| Primary Activities | Real estate rental | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $549,154 | TotalIncomeAmt |
| End Of Year Assets | $3,759,187 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule R, Part I, Column D | FormAndLineReferenceDesc |
| Explanation | TOTAL INCOME OF ECS HOLDINGS, LLC INCLUDES: GROSS RENTAL INCOME OF$466,742 LESS: RENTAL EXPENSES OF $490,817. | ExplanationTxt |