THE AMERICAN SOCIETY OF GENE & CELL THERAPY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN SOCIETY OF GENE & CELL THERAPY (EIN 91-1766321)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-21
- IRS object ID
- 202222949349301327
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-21T12:23:51-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911766321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SOCIETY OF GENE & CELL | BusinessNameLine1Txt |
| Business Name Line2 | THERAPY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4142781341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20800 SWENSON DR 300 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PALOMA H GIANGRANDE PHD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4142781341 | PhoneNum |
| Signature | 2022-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PALOMA | PersonFirstNm |
| Person Last | GIANGRANDE PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2022-10-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PALOMA H GIANGRANDE PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20800 SWENSON DR 300 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,934,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASGCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ASGCT'S MISSION IS TO ADVANCE KNOWLEDGE, AWARENESS, AND EDUCATION LEADING TO THE DISCOVERY AND CLINICAL APPLICATION OF GENETIC AND CELLULAR THERAPIES TO ALLEVIATE HUMAN DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $29,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $24,893 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,362,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,436,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,819 | PYOtherRevenueAmt |
| CY Other Revenue | $77,428 | CYOtherRevenueAmt |
| PY Total Revenue | $6,516,210 | PYTotalRevenueAmt |
| CY Total Revenue | $8,934,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $387,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,259,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $920,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,133,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,203,091 | PYOtherExpensesAmt |
| CY Other Expenses | $2,778,863 | CYOtherExpensesAmt |
| PY Total Expenses | $4,511,431 | PYTotalExpensesAmt |
| CY Total Expenses | $6,172,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,004,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,762,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,546,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,452,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,230,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,974,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,316,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,477,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASGCT'S MISSION IS TO ADVANCE KNOWLEDGE, AWARENESS, AND EDUCATION LEADING TO THE DISCOVERY AND CLINICAL APPLICATION OF GENETIC AND CELLULAR THERAPIES TO ALLEVIATE HUMAN DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,096,308 | ExpenseAmt |
| Revenue | $3,879,971 | RevenueAmt |
| Desc | ANNUAL MEETING: THIS IS THE PRIMARY VEHICLE FOR CARRYING OUT THE EDUCATIONAL MISSION OF ASGCT. THE ANNUAL MEETING REPRESENTS THE MAJOR EDUCATIONAL INITIATIVE OF THE SOCIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,039 | ExpenseAmt |
| Revenue | $2,246,408 | RevenueAmt |
| Desc | MOLECULAR THERAPY JOURNALS: PUBLISHING SCHOLARLY JOURNALS IS THE SECOND MAJOR VEHICLE FOR CARRYING OUT THE EDUCATIONAL MISSION OF ASGCT. THE JOURNALS ARE THE WAY ASGCT EDUCATES AND UPDATES RESEARCHERS, CLINICIANS, AND STUDENTS ON THE LATEST ADVANCES IN THE DEVELOPMENT OF NOVEL THERAPEUTICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $495,978 | ExpenseAmt |
| Desc | ADVOCACY: ADVOCACY IS THE THIRD MAJOR VEHICLE FOR CARRYING OUT THE EDUCATIONAL MISSION OF ASGCT. THE DEFINING VALUE OF ADVOCACY IS "GENE AND CELL THERAPY WILL HAVE A FINANCIAL IMPACT ON PATIENTS, PROVIDERS, AND PAYERS. ASGCT IS COMMITTED TO UNDERSTANDING THAT IMPACT AND EDUCATING DECISION-MAKERS ENGAGED IN DEVELOPING POLICIES THAT INFLUENCE PATIENT ACCESS TO TREATMENTS." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,384,145 | ExpenseAmt |
| Grant | $1,259,982 | GrantAmt |
| Revenue | $2,358,173 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE: WORKSHOPS, INTERNATIONAL ONCOLYTIC VIRUS CONFERENCE, POLICY SUMMIT, CAREER DEVELOPMENT PROGRAM, DIVERSITY AND INCLUSION COMMITTEE, CAREER DEVELOPMENT PROGRAM PATIENT EDUCATION PROGRAM, AND THE NEWSLETTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,384,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,259,982 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,358,173 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,815,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 501 FINANCIAL MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8479755304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 WAUKEGAN RD 210 | AddressLine1Txt |
| City | BANNOCKBURN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID BARRETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $252,688 | $0 | $16,563 | |
| BEVERLY DAVIDSON PHD | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HANS-PETER KIEM MD PHD | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN J RUSSELL MD PHD | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY S CHAMBERLAIN PHD | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERENCE R FLOTTE MD | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PALOMA H GIANGRANDE PHD | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANASTASIA KHVOROVA PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| FEDERICO MINGOZZI PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HILDEGARD BUNING PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARCELA V MAUS MD PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA-GRAZIA RONCAROLO MD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARITZA MCINTYRE PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW WILSON MD PHD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP GREGORY DPHIL | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RAYNE H ROUCE MD | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,563 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT M FREDERICKSON CONSULTING INC | |||||
| 710 SUMMIT AVE | EAST SEATTLE | WA | 98102 | EDITORIAL SERVICES | $183,844 |
| BGR GOVERNMENT AFFAIRS LLC | |||||
| 601 THIRTEENTH STREET NW 11TH FL | WASHINGTON | DC | 20005 | ADVOCACY | $180,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $300,865 | AllOtherContributionsAmt |
| Total Contributions | $300,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 900099 | $4,632,659 | $4,632,659 |
| JOURNAL INCOME | 511120 | $2,246,408 | $2,246,408 |
| MEMBERSHIP DUES AND AS | 900099 | $867,845 | $867,845 |
| EXHIBIT REVENUE | 900099 | $688,612 | $688,612 |
| RENTAL INCOME | 900099 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,436,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,787 | TotalRevenueColumnAmt |
| Exclusion | $119,787 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 541900 | $30,023 | $30,023 | |
| ADVERTISING | 541900 | $29,400 | $29,400 | |
| JOB POSTING | 541900 | $18,005 | $18,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,934,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,484,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,000 | TotalAmt |
| Program Services | $1,150,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,932 | TotalAmt |
| Program Services | $104,932 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Program Services | $5,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,251 | TotalAmt |
| Program Services | $175,013 | ProgramServicesAmt |
| Management And General | $53,850 | ManagementAndGeneralAmt |
| Fundraising | $40,388 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,443 | TotalAmt |
| Program Services | $994,788 | ProgramServicesAmt |
| Management And General | $306,088 | ManagementAndGeneralAmt |
| Fundraising | $229,567 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,179 | TotalAmt |
| Program Services | $30,016 | ProgramServicesAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
| Fundraising | $6,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,686 | TotalAmt |
| Program Services | $88,196 | ProgramServicesAmt |
| Management And General | $27,138 | ManagementAndGeneralAmt |
| Fundraising | $20,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,633 | TotalAmt |
| Program Services | $98,561 | ProgramServicesAmt |
| Management And General | $30,327 | ManagementAndGeneralAmt |
| Fundraising | $22,745 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,676 | TotalAmt |
| Program Services | $7,652 | ProgramServicesAmt |
| Management And General | $2,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,910 | TotalAmt |
| Management And General | $87,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,844 | TotalAmt |
| Program Services | $520,369 | ProgramServicesAmt |
| Management And General | $60,475 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,102 | TotalAmt |
| Program Services | $210,962 | ProgramServicesAmt |
| Management And General | $4,140 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,498 | TotalAmt |
| Program Services | $122,418 | ProgramServicesAmt |
| Management And General | $152,080 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,497 | TotalAmt |
| Program Services | $354,581 | ProgramServicesAmt |
| Management And General | $149,916 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,754 | TotalAmt |
| Program Services | $151,290 | ProgramServicesAmt |
| Management And General | $46,551 | ManagementAndGeneralAmt |
| Fundraising | $34,913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,641 | TotalAmt |
| Program Services | $72,641 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,401 | TotalAmt |
| Program Services | $397,884 | ProgramServicesAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,490 | TotalAmt |
| Management And General | $22,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,471 | TotalAmt |
| Program Services | $25,714 | ProgramServicesAmt |
| Management And General | $13,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL EXPENSES | $180,025 | $180,025 | |
| REGISTRATION EXPENSE | $66,273 | $66,273 | |
| PROFESSIONAL DEVELOPMEN | $28,231 | $19,855 | $8,376 |
| CHARITABLE DONATIONS | $25,000 | $25,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,050 | TotalAmt |
| Program Services | $14,250 | ProgramServicesAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,172,037 | TotalAmt |
| Program Services | $4,815,470 | ProgramServicesAmt |
| Management And General | $1,001,675 | ManagementAndGeneralAmt |
| Fundraising | $354,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,144 | BOYAmt |
| EOY | $7,491,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,495 | BOYAmt |
| EOY | $2,585,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,924 | BOYAmt |
| EOY | $1,246,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,741 | BOYAmt |
| EOY | $122,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,219 | BOYAmt |
| EOY | $51,763 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,424 | BOYAmt |
| EOY | $3,894,708 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,535 | BOYAmt |
| EOY | $34,011 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500 | BOYAmt |
| EOY | $26,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,546,982 | BOYAmt |
| EOY | $15,452,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,107 | BOYAmt |
| EOY | $1,312,318 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,023 | BOYAmt |
| EOY | $662,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,556 | BOYAmt |
| EOY | $1,974,986 | 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 | $10,316,426 | BOYAmt |
| EOY | $13,477,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,316,426 | BOYAmt |
| EOY | $13,477,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,546,982 | BOYAmt |
| EOY | $15,452,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,762,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $398,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,710 | CurrentTaxYearAmt |
| Total | $5,840,828 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,807,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,348,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,616,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,571,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,027,679 | CurrentTaxYearAmt |
| Total | $24,371,272 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,448,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,831,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,352,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,383,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,196,389 | CurrentTaxYearAmt |
| Total | $30,212,100 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $100,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,600 | CurrentTaxYearMinus3YearsAmt |
| Total | $964,518 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,064,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,147,582 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,856 | CurrentTaxYearAmt |
| Total | $401,464 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,856 | CurrentTaxYearAmt |
| Total | $401,464 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,400 | CurrentTaxYearAmt |
| Total | $118,550 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,028 | CurrentTaxYearAmt |
| Total | $128,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,515,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,930,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,509,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,516,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,389,673 | CurrentTaxYearAmt |
| Total | $30,860,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01300 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,199 | BeginningYearBalanceAmt |
| Contributions | $410 | ContributionsAmt |
| Investment Earnings Or Losses | $66,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $311,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,002 | BeginningYearBalanceAmt |
| Contributions | $1,710 | ContributionsAmt |
| Investment Earnings Or Losses | $34,487 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $244,199 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,984 | BeginningYearBalanceAmt |
| Contributions | $1,875 | ContributionsAmt |
| Investment Earnings Or Losses | $47,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,601 | BeginningYearBalanceAmt |
| Contributions | $2,326 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,245 | BeginningYearBalanceAmt |
| Contributions | $6,790 | ContributionsAmt |
| Investment Earnings Or Losses | $27,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $163,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,530 | DepreciationAmt |
| Book Value | $51,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,763 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,333,014 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $398,410 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $398,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,934,604 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,934,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,172,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,172,037 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,172,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO BE USED IN THE FUTURE TO OFFER RESEARCH GRANT(S) TO A QUALIFIED MEMBER(S) OF ASGCT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, PRIMARILY ADVERTISING, NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2021, TOTAL UNRELATED BUSINESS INCOME TAX EXPENSE WAS $5,228. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD A DEPOSIT OF $2,521 FOR FUTURE UNRELATED BUSINESS INCOME TAX. 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. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | GRANTS AND OTHER ASSISTANCE | RESEARCH AWARDS | $1,800 |
| ASIA & PACIFIC | GRANTS AND OTHER ASSISTANCE | TRAVEL AWARDS | $450 |
| NORTH AMERICA | GRANTS AND OTHER ASSISTANCE | RESEARCH AWARDS | $2,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,050 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,050 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RESEARCH AWARDS | EUROPE | 1 | $1,800 | WIRE | FMV |
| TRAVEL AWARDS | ASIA & THE PACIFIC | 1 | $450 | WIRE | FMV |
| RESEARCH AWARDS | NORTH AMERICA | 1 | $2,800 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS GEN HOSPITAL | ||||||||||
| PO BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | |
| CLEMSON UNIVERSITY | ||||||||||
| 391 COLLEGE AVE STE 302 | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | $100,000 | $0 | FMV | D&I UNDERREPRESENTED AWARD | |
| DANA-FARBER CANCER INSTITUTE | ||||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $100,000 | $0 | FMV | D&I UNDERREPRESENTED AWARD | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||
| OFFICE OF SPONSORED RESEARCH C/O | ATLANTA | GA | 30384 | 566001393 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | BANK OF AMERICA LOCK BOX SERVICE |
| INDIANA UNIVERSITY | ||||||||||
| PO BOX 78000 | DETROIT | MI | 48278 | 356001673 | 501(C)(3) | $200,000 | $0 | FMV | CAREER DEVELOPMENT | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | |
| UNIVERSITY OF NEBRASKA-LINCOLN | ||||||||||
| 2200 VINE STREET | LINCOLN | NE | 68583 | 470049123 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| 6651 MAIN STREET STE F1020 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||||
| STANFORD UNIVERSITY LOCKBOX | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 4385 POPLAE AVE | MEMPHIS | TN | 38117 | 620646012 | 501(C)(3) | $100,000 | $0 | FMV | CAREER DEVELOPMENT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| 3500 S FIGUEROA ST STE 102 | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $50,000 | $0 | FMV | D&I UNDERREPRESENTED AWARD | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESEARCH AWARDS | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $104,932 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR ASGCT GIVES EXCELLENCE IN RESEARCH AWARDS TO ASGCT ASSOCIATE MEMBERS WHO RECEIVED THE HIGHEST ABSTRACT SCORES OF THOSE SUBMITTED TO THE ASGCT ANNUAL MEETING. THE SCORES ARE GIVEN THROUGH A PEER REVIEW PROCESS BY THE ABSTRACT REVIEW COMMITTEES. THE AWARDEES RECEIVE A $500 CASH AWARD AND TRAVEL REIMBURSEMENT AWARD (UP TO $500) TO ATTEND THE ANNUAL MEETING. THE OUTSTANDING NEW INVESTIGATOR AWARDS ARE GIVEN TO UP TO FOUR ASGCT ACTIVE MEMBERS WHO HAVE BEEN NOMINATED BY TWO ASGCT ACTIVE MEMBERS. THE NOMINEES MUST BE SEVEN YEARS OR FEWER FROM THEIR FIRST ASSISTANT PROFESSORSHIP AND BE CONDUCTING INDEPENDENT RESEARCH. THE NOMINATIONS ARE SUBMITTED TO THE ASGCT ADVISORY COUNCIL FOR CONSIDERATION. THE ADVISORY COUNCIL THEN SUBMITS THE RECOMMENDATION TO THE ASGCT BOARD OF DIRECTORS FOR APPROVAL. THE AWARDEES ARE GIVEN A $1,000 CASH AWARD AND PRESENT THEIR WORK DURING THE OUTSTANDING NEW INVESTIGATORS SYMPOSIUM AT THE ASGCT ANNUAL MEETING. THE EDITOR-IN-CHIEF OF THE MOLECULAR THERAPY JOURNAL RECEIVES A $25,000 STIPEND AND EACH DEPUTY EDITOR RECEIVES A $5,000 STIPEND FROM ASGCT IN THE LAST QUARTER OF EACH YEAR OF THE POSITION. THE STIPEND AMOUNT IS REVIEWED BY THE BOARD DURING THE BUDGETING PROCESS AND WRITTEN INTO AGREEMENT WITH EACH NEW TERM OF THE EDITOR-IN-CHIEF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BARRETT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $252,688 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,661 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,902 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $269,251 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - MEMBERSHIP IN THE SOCIETY IS DEPENDENT ON THE APPLICANT ADEQUATELY DEMONSTRATING COMPLIANCE WITH THE REQUIREMENTS FOR MEMBERSHIP AS DEFINED IN THE BYLAWS AND OTHERWISE BY THE BOARD OF DIRECTORS OF THE SOCIETY. THE MEMBERS OF THE SOCIETY ARE (A) MEMBERS: INDIVIDUALS WHO HAVE MANIFESTED AN INTEREST IN ANY DISCIPLINE IMPORTANT TO GENE THERAPY, CELL THERAPY, OR MANUFACTURING TECHNOLOGIES FOR GENE AND CELL DELIVERY AS EVIDENCED BY WORK IN THE FIELD, (B) ASSOCIATE MEMBERS: INDIVIDUALS WHO ARE CURRENTLY ENROLLED IN AN UNDERGRADUATE PROGRAM, POSTDOCTORAL FELLOWS PROGRAM OR GRADUATE STUDIES PROGRAM OR WHO ARE CURRENTLY EMPLOYED AS A LABORATORY MANAGER, TECHNICIAN, ASSISTANT, OR ANY OTHER CLERICAL LABORATORY POSITION IN GENE AND CELL THERAPY RESEARCH PROGRAMS ARE ELIGIBLE FOR ASSOCIATE MEMBERSHIP IN THE SOCIETY (C) REDUCED DUES MEMBERS: INDIVIDUALS WHO RESIDE IN COUNTRIES DESIGNATED AS "LOW INCOME OR "LOWER-MIDDLE INCOME" BY THE WORLD BANK (BASED ON GROSS NATIONAL INCOME PER CAPITA) AND WHO OTHERWISE FULFILL THE REQUIREMENTS FOR MEMBER OR ASSOCIATE MEMBER STATUS SHALL BE ELIGIBLE FOR REDUCED DUES- MEMBER OR REDUCED DUES-ASSOCIATE MEMBER STATUS. (D) TRANSITIONAL MEMBERS: INDIVIDUALS WHO FULFILL THE REQUIREMENTS OF MEMBER SHALL BE ELIGIBLE FOR TRANSITIONAL MEMBERSHIP FOR NO MORE THAN TWO (2) YEARS, WHICH STATUS PROVIDES FOR THE SAME PRIVILEGES AND MEMBER BENEFITS AS A MEMBER EXCEPT THAT MEMBERSHIP DUES SHALL BE AT A DISCOUNTED RATE AS DETERMINED BY THE BOARD OF DIRECTORS. (E) EMERITUS MEMBERS: ANY MEMBER OF THE SOCIETY WHO HAS BEEN IN GOOD STANDING FOR THE MOST RECENT THREE CONSECUTIVE YEARS, UPON ATTAINING AGE SIXTY-FIVE (65), AND RETIREMENT FROM ACTIVE PRACTICE OR RESEARCH REQUEST THAT HIS OR HER MEMBERSHIP STATUS BE TRANSITIONED TO EMERITUS MEMBERSHIP BY MAKING WRITTEN APPLICATION TO THE CHAIR OF THE MEMBERSHIP COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ACTIVE MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE SOCIETY, INCLUDING, WITHOUT LIMITATION, ELECTING OFFICERS AND DIRECTORS OF THE SOCIETY. ANY MATTER TO BE DECIDED BY A VOTE OF MEMBERS SHALL, EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS OR IN CHAPTER 24.03RCW OF THE WASHINGTON NONPROFIT CORPORATION ACT (OR ANY SUCCESSOR PROVISION), BE DECIDED BY MAJORITY VOTE OF MEMBERS PRESENT IN PERSON OR BY PROXY AT A MEETING OF THE MEMBERS. ASSOCIATE MEMBERS AND EMERITUS MEMBERS OF THE SOCIETY SHALL NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - SEE DESCRIPTION IN 7A. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE APPROVED THE FORM IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO EACH MEETING OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO REVIEW THE MEETING AGENDA AND MEETING MATERIALS. AFTER REVIEWING, EACH DIRECTOR IS ASKED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE SOCIETY'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DISCUSSES THE CONFLICT WITH THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE REMEDIAL ACTION BASED ON THE DISCLOSED CONFLICT. SPEAKERS PRESENTING AT A SOCIETY MEETING ARE REQUIRED TO FILL OUT A DISCLOSURE DOCUMENT AND A FACULTY COMPLIANCE DOCUMENT PRIOR TO SPEAKING. THE DOCUMENTS ARE REVIEWED BY THE SOCIETY. ANY SPEAKERS WHO HAVE A CONFLICT ARE ALSO REQUIRED TO SUBMIT THEIR PRESENTATION SLIDES FOR REVIEW AND INCLUDE A DISCLOSURE SLIDE PRIOR TO THEIR PRESENTATION SO THAT THE AUDIENCE IS AWARE OF THE RELATIONSHIPS THEY HAVE TO DISCLOSE. THE SOCIETY PRODUCES AND DISTRIBUTES TO EACH PROGRAM ATTENDEE A PRINTED DISCLOSURE DOCUMENT THAT COMPLIES ANY DISCLOSURES OF EVERY FACULTY MEMBER. THE SOCIETY ALSO DISTRIBUTES TWO SURVEYS AT EACH PROGRAM: ONE TO THE CHAIR OF THE SESSION AND ONE TO EACH AUDIENCE MEMBER WHICH ASKS THEM TO INDICATE IF THE PRESENTATIONS BY ANY OF THE FACULTY CONTAINED BIAS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2020, WE RELIED ON THE ADVICE OF AN INDEPENDENT CONSULTANT (WESTMAN & ASSOCIATES) TO ASSESS ALL NEWLY CREATED POSITIONS AND DETERMINE MARKET RATE BASED ON SEVERAL DATA, INCLUDING ASSOCIATION FORUM AND ASAE SALARY DATA. WE THEN USED THIS MARKET RATE DATA TO SET INDIVIDUAL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASGCT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990/990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL SUCH REQUESTS SHOULD BE IN WRITING AND ACCOMPANIED BY A $20 REPRODUCTION AND HANDLING CHARGE IF PRINT COPY IS REQUESTED. MEMBERS OF THE BOARD RECEIVING AN INQUIRY MUST ADVISE STAFF OF THE REQUEST WITHIN A REASONABLE TIME AFTER THE INQUIRY IS RECEIVED. THE BYLAWS CAN ALSO BE FOUND ON THE ASGCT WEBSITE. |