STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN CONTACT DERMATITIS SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CONTACT DERMATITIS SOCIETY (EIN 36-3741184)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-17
IRS object ID
202202909349300235
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-17T09:46:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363741184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CONTACT DERMATITIS SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone4149189805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKALMAN WATSKY MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4149189805PhoneNum
Signature2022-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKALMANPersonFirstNm
Person LastWATSKY MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2022-10-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS POWELL MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$820,776GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CONTACTDERM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE OBJECTIVES ARE TO PROMOTE, SUPPORT, DEVELOP AND STIMULATE INFORMATION ABOUT CONTACT DERMATITIS AND OCCUPATIONAL SKIN DISEASE; TO PROVIDE A FORUM FOR THE EXCHANGING OF THIS INFORMATION; TO PROMOTE THE EDUCATION OF PHYSICIANS BY ENCOURAGING COURSES IN CONTACT DERMATITIS, OCCUPATIONAL DERMATOLOGY AND OTHER RELATED TOPICS AT SCIENTIFIC MEETINGS AND DERMATOLOGY TRAINING CENTERS, AND TO PROMOTE INVESTIGATIVE RESEARCH INTO THESE FIELDS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,313PYContributionsGrantsAmt
CY Contributions Grants$34,423CYContributionsGrantsAmt
PY Program Service Revenue$653,201PYProgramServiceRevenueAmt
CY Program Service Revenue$772,167CYProgramServiceRevenueAmt
PY Investment Income$14,583PYInvestmentIncomeAmt
CY Investment Income$14,186CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$739,097PYTotalRevenueAmt
CY Total Revenue$820,776CYTotalRevenueAmt
PY Grants And Similar Paid$32,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,017CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$695,665PYOtherExpensesAmt
CY Other Expenses$779,503CYOtherExpensesAmt
PY Total Expenses$728,083PYTotalExpensesAmt
CY Total Expenses$813,520CYTotalExpensesAmt
PY Revenues Less Expenses$11,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,256CYRevenuesLessExpensesAmt
Total Assets BOY$1,877,310TotalAssetsBOYAmt
Total Assets EOY$2,011,445TotalAssetsEOYAmt
Total Liabilities BOY$266,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,611,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,699,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTIVES ARE TO PROMOTE, SUPPORT, DEVELOP AND STIMULATE INFORMATION ABOUT CONTACT DERMATITIS AND OCCUPATIONAL SKIN DISEASE; TO PROVIDE A FORUM FOR THE EXCHANGING OF THIS INFORMATION; TO PROMOTE THE EDUCATION OF PHYSICIANS BY ENCOURAGING COURSES IN CONTACT DERMATITIS, OCCUPATIONAL DERMATOLOGY AND OTHER RELATED TOPICS AT SCIENTIFIC MEETINGS AND DERMATOLOGY TRAINING CENTERS, AND TO PROMOTE INVESTIGATIVE RESEARCH INTO THESE FIELDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$282,960ExpenseAmt
Revenue$292,157RevenueAmt
DescTHE ACDS JOURNAL, "DERMATITIS" PROVIDES EDUCATION AND INFORMATION ON VARIOUS DEVELOPMENTS IN THE FIELD OF CONTACT DERMATITIS AS WELL AS BEING UTILIZED AS A REFERENCE AND RESEARCH TOOL. "DERMATITIS" ATTEMPTS TO PURSUE SCIENTIFIC AND CLINICAL JOURNALISM IN THE FIELDS OF CONTACT, ATOPIC, OCCUPATIONAL, AND DRUG DERMATITIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$168,727ExpenseAmt
DescTHE CONTACT ALLERGY MANAGEMENT PROGRAM (CAMP) IS A WEB-BASED RESOURCE DESIGNED TO HELP PATIENTS MANAGE ALLERGIC CONTACT DERMATITIS AND FIND PERSONAL CARE PRODUCTS THAT ARE SAFE FOR THEM TO USE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,238ExpenseAmt
Revenue$78,625RevenueAmt
DescTHE ACDS ANNUAL MEETING IS A FULL DAY FOCUSED ON CURRENT ISSUES IN ALLERGIC, IRRITANT, OCCUPATIONAL AND OTHER DERMATOSES. PRESENTATIONS INCLUDE ABSTRACT AND POSTER PRESENTATIONS ON STATE-OF-THE-ART RESEARCH IN THE BASIC, APPLIED AND CLINICAL SCIENCE OF CONTACT DERMATITIS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$193,562ExpenseAmt
Grant$34,017GrantAmt
Revenue$401,385RevenueAmt
DescACDS HOLDS A MID-YEAR MEETING SIMILAR TO THEIR ANNUAL MEETING FOCUSED ON THE CURRENT ISSUES IN ALLERGIC, IRRITANT, OCCUPATIONAL AND OTHER DERMATOSES. PRESENTATIONS INCLUDE ABSTRACT AND POSTER PRESENATIONS ON STATE-OF-THE ART RESEARCH IN THE BASIC, APPLIED AND CLINICAL SCIENCE OF CONTACT DERMATITIS. ACDS ALSO HAS ANNUAL MEMBERSHIPS THAT PROVIDE UNIQUE BENEFITS TO ITS MEMBERS IN THE FORM OF PROFESSIONAL EDUCATION, PUBLICATIONS, INDUSTRY ADVOCACY, AND ACCESS TO MEMBERS-ONLY RESOURCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$193,562TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,017TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$401,385TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$674,487TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON JACOB MD
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMBER ATWATER MD
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CORY DUNNICK MD
FORMER SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER CHEN MD
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
ALISON EHRLICH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRANDON ADLER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MACHLER MD
DIRECTOR1.00Yes (X)$0$0$0
JENNY MURASE MD
DIRECTOR1.00Yes (X)$0$0$0
PEGGY WU MD
DIRECTOR1.00Yes (X)$0$0$0
KALMAN WATSKY MD
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
DOUG POWELL MD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SARAH CHISOLM MD
DIRECTOR1.00Yes (X)$0$0$0
SARA HYLWA MD
DIRECTOR1.00Yes (X)$0$0$0
JEFF JIADE YU MD
DIRECTOR1.00Yes (X)$0$0$0
ARI GOLDMINZ MD
DIRECTOR1.00Yes (X)$0$0$0
GOLARA HONARI MD
DIRECTOR1.00Yes (X)$0$0$0
NICOLE BURKEMPER MD
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA FLAMM
DIRECTOR1.00Yes (X)$0$0$0
KARI MARTIN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$219,838CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$34,423AllOtherContributionsAmt
Total Contributions$34,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$380,860$380,860
JOURNAL - DERMATITIS900099$292,157$292,157
ANNUAL MEETING900099$78,625$78,625
MID-YEAR MEETING900099$20,525$20,525
FieldValueIRS element (for citing)
Total Program Service Revenue$772,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,186TotalRevenueColumnAmt
Exclusion$14,186ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,776TotalRevenueColumnAmt
Related Or Exempt Func Income$772,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,186ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,133TotalAmt
Program Services$25,133ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,884TotalAmt
Program Services$8,884ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$219,838TotalAmt
Program Services$129,250ProgramServicesAmt
Management And General$90,588ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,792TotalAmt
Program Services$11,620ProgramServicesAmt
Management And General$8,172ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,561TotalAmt
Management And General$6,561ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Management And General$6,334ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,495TotalAmt
Program Services$35,495ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,422TotalAmt
Program Services$2,263ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,819TotalAmt
Program Services$3,485ProgramServicesAmt
Management And General$11,334ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,150TotalAmt
Program Services$78,239ProgramServicesAmt
Management And General$2,911ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,511TotalAmt
Program Services$1,933ProgramServicesAmt
Management And General$10,578ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDITORIAL$376,185$376,185
AMORTIZATION$2,296$2,296
SPEAKER HONORARIUM$2,000$2,000
DUES AND SUBSCRIPTIONS$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$813,520TotalAmt
Program Services$674,487ProgramServicesAmt
Management And General$139,033ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,207BOYAmt
EOY$139,219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,623BOYAmt
EOY$481,444EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,706BOYAmt
EOY$120,388EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,843BOYAmt
EOY$15,992EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$865,951BOYAmt
EOY$952,786EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$295,980BOYAmt
EOY$301,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,877,310BOYAmt
EOY$2,011,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,941BOYAmt
EOY$19,297EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$261,225BOYAmt
EOY$292,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,166BOYAmt
EOY$312,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,499BOYAmt
EOY$1,580,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,645BOYAmt
EOY$118,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,611,144BOYAmt
EOY$1,699,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,877,310BOYAmt
EOY$2,011,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,773NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,533CurrentTaxYearMinus1YearAmt
Current Tax Year$415,283CurrentTaxYearAmt
Total$2,006,945TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,275CurrentTaxYearMinus1YearAmt
Current Tax Year$99,150CurrentTaxYearAmt
Total$497,451TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$509,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,808CurrentTaxYearMinus1YearAmt
Current Tax Year$514,433CurrentTaxYearAmt
Total$2,504,396TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$27,000CurrentTaxYearAmt
Total$236,600TotalAmt

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$41,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$27,000CurrentTaxYearAmt
Total$236,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,267,796PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,309CurrentTaxYearMinus1YearAmt
Current Tax Year$88,626CurrentTaxYearAmt
Total$208,761TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,309CurrentTaxYearMinus1YearAmt
Current Tax Year$88,626CurrentTaxYearAmt
Total$208,761TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,706CurrentTaxYearMinus1YearAmt
Current Tax Year$292,157CurrentTaxYearAmt
Total$1,278,960TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$821,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$784,823CurrentTaxYearMinus1YearAmt
Current Tax Year$895,216CurrentTaxYearAmt
Total$3,992,117TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.56810PublicSupportCY509Pct
Public Support PY5090.58920PublicSupportPY509Pct
Investment Income CY0.05230InvestmentIncomeCYPct
Investment Income PY0.03270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationJOURNAL ROYALTIES - 2017 AMOUNT: $ 197,060. 2018 AMOUNT: $ 251,645. 2019 AMOUNT: $ 264,296. 2020 AMOUNT: $ 273,706. 2021 AMOUNT: $ 292,157. MISCELLANEOUS - 2019 AMOUNT: $ 96.ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,789BeginningYearBalanceAmt
Contributions$635ContributionsAmt
Investment Earnings Or Losses$1,333InvestmentEarningsOrLossesAmt
Other Expenditures$698OtherExpendituresAmt
End Year Balance$102,487EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,155BeginningYearBalanceAmt
Investment Earnings Or Losses$1,034InvestmentEarningsOrLossesAmt
Other Expenditures$1,400OtherExpendituresAmt
End Year Balance$101,789EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,329BeginningYearBalanceAmt
Investment Earnings Or Losses$2,226InvestmentEarningsOrLossesAmt
Other Expenditures$1,400OtherExpendituresAmt
End Year Balance$102,155EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,857BeginningYearBalanceAmt
Investment Earnings Or Losses$472InvestmentEarningsOrLossesAmt
End Year Balance$101,329EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,633BeginningYearBalanceAmt
Investment Earnings Or Losses$224InvestmentEarningsOrLossesAmt
End Year Balance$100,857EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$895,215TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,773NetUnrealizedGainsInvstAmt
Revenue Not Reported$80,773RevenueNotReportedAmt
Revenue Subtotal$814,442RevenueSubtotalAmt
Investment Expenses Not Incld$6,334InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,334RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$820,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$807,186TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$807,186ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,334InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,334ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$813,520TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FISHER LECTURESHIP, FISHER RESIDENT, MAIBACH AWARD
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON STATE UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 SW JEFFERSON WAYAddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97331ZIPCd
FieldValueIRS element (for citing)
Recipient EIN611730890RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$8,133CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMID-CAREER AWARDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MENTORING AWARD3$7,484
FISHER RESIDENT AWARD3$1,400

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDURING THE APPLICATION PROCESS, THE APPLICANT IS REQUIRED TO SUBMIT A ONE-PAGE DETAILED BUDGET. A FINAL DETAILED BUDGET IS REQUIRED WHEN THE FINAL REPORT IS SUBMITTED AT THE COMPLETION OF THE RESEARCH WHICH IS THEN RECONCILED WITH THE INITIAL DISBURSEMENT OF FUNDS. ANY UNUSED FUNDS ARE RETURNED TO THE ACDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DUTIES PERFORMED BY EXECUTIVE DIRECTOR, INC.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS VOTE TO ELECT THE BOARD
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS VOTE TO ELECT THE BOARD
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS HAVE TO VOTE ON ANY BYLAW CHANGE
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED THE TAX RETURNS ARE FINALIZED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND FORM. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORMS AND DETERMINING THE APPROPRIATE ACTION TO BE TAKEN IN RESPONSE TO ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION BYLAWS AND ADMINISTRATIVE REGULATIONS ARE ON THE WEBSITE IN WHICH ACCESS IS LIMITED FOR MEMBERS ONLY TO VIEW. CONFLICT OF INTEREST IS PART OF ADMINISTRATIVE REGULATIONS, ANNUAL FINANCIAL STATEMENTS ARE REPORTED TO THE BOARD.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.