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SEPM SOCIETY FOR SEDIMENTARY GEOLOGY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEPM SOCIETY FOR SEDIMENTARY GEOLOGY (EIN 73-0596140)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349304703
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)
Return2022-11-15T08:51:49-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12222 SOUTH UTICA PL SUITE 200AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730596140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEPMBusinessNameControlTxt
Phone9189946216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 S EUCALYPTUS AVENUE 204AddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BLUMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9189946216PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBLUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone9187452333PhoneNum
Preparation2022-11-14PreparationDt

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 OfficerMICHAEL BLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 S EUCALYPTUS AVENUE 204AddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,282,722GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEPM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionSEPM, THE SOCIETY FOR SEDIMENTARY GEOLOGY, IS A NON-PROFIT SOCIETY THAT FOCUSES SPECIFICALLY ON ENRICHING PROFESSIONALS AND STUDENTS WITHIN SEDIMENTARY GEOLOGY. SEPM IS DEDICATED TO DISSEMINATION AND EDUCATION IN ALL RELATED FIELDS. SEPM OFFERS MEMBERSHIP LEVELS AND RESOURCES FOR PROFESSIONALS AND STUDENTS IN THIS FIELD TO CONNECT, NETWORK, PUBLISH, AND GROW.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$121,612PYContributionsGrantsAmt
CY Contributions Grants$226,123CYContributionsGrantsAmt
PY Program Service Revenue$266,705PYProgramServiceRevenueAmt
CY Program Service Revenue$221,340CYProgramServiceRevenueAmt
PY Investment Income$128,005PYInvestmentIncomeAmt
CY Investment Income$274,849CYInvestmentIncomeAmt
PY Other Revenue$422,463PYOtherRevenueAmt
CY Other Revenue$313,715CYOtherRevenueAmt
PY Total Revenue$938,785PYTotalRevenueAmt
CY Total Revenue$1,036,027CYTotalRevenueAmt
PY Grants And Similar Paid$34,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$113,048CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$538,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$530,005CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$376,119PYOtherExpensesAmt
CY Other Expenses$398,076CYOtherExpensesAmt
PY Total Expenses$948,296PYTotalExpensesAmt
CY Total Expenses$1,041,129CYTotalExpensesAmt
PY Revenues Less Expenses-$9,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,102CYRevenuesLessExpensesAmt
Total Assets BOY$5,394,470TotalAssetsBOYAmt
Total Assets EOY$5,582,306TotalAssetsEOYAmt
Total Liabilities BOY$341,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,053,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,200,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEPM, THE SOCIETY FOR SEDIMENTARY GEOLOGY, IS A NON-PROFIT SOCIETY THAT FOCUSES SPECIFICALLY ON ENRICHING PROFESSIONALS AND STUDENTS WITHIN SEDIMENTARY GEOLOGY. SEPM IS DEDICATED TO DISSEMINATION AND EDUCATION IN ALL RELATED FIELDS. SEPM OFFERS MEMBERSHIP LEVELS AND RESOURCES FOR PROFESSIONALS AND STUDENTS IN THIS FIELD TO CONNECT, NETWORK, PUBLISH, AND GROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,046ExpenseAmt
Revenue$4,140RevenueAmt
DescEDUCATIONAL AND RESEARCH CONFERENCES AND MEETINGSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$443,256ExpenseAmt
Revenue$141,044RevenueAmt
DescPUBLICATION OF SCIENTIFIC JOURNALSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$268,634ExpenseAmt
Grant$113,048GrantAmt
Revenue$78,532RevenueAmt
DescMEMBERSHIP ACTIVITIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$954ExpenseAmt
Revenue$3,150RevenueAmt
DescCONTINUING EDUCATION PROGRAMS AND CONTRIBUTIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$954TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,150TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$733,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9189946216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 S EUCALYPTUS AVENUE SUITE 204AddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BLUM
PRESIDENT2.00Yes (X)$0$0$0
KERIANN PEDERSON
SECRETARY-TREASURER2.00Yes (X)$0$0$0
ANNETTE GEORGE
INTERNATIONAL COUNCILOR2.00Yes (X)$0$0$0
MURRAY GINGRAS
COUNCILOR FOR PALEONTOLOGY2.00Yes (X)$0$0$0
PETER FLAIG
COUNCILOR FOR RESEARCH2.00Yes (X)$0$0$0
SHAHIN DASHTGARD
SEDIMENTARY COUNCILOR2.00Yes (X)$0$0$0
ERIN PEMBERTON
WEB AND TECHNOLOGY COUNCILOR2.00Yes (X)$0$0$0
ELISABETH STEEL
EARLY CAREER COUNCILOR2.00Yes (X)$0$0$0
BRETTE HARRIS
STUDENT COUNCILOR2.00Yes (X)$0$0$0
KATHIE MARSAGLIA
CO-EDITOR, JOURNAL OF SEDIMENTARY2.00Yes (X)$0$0$0
PETER BURGESS
CO-EDITOR, JOURNAL OF SEDIMENTARY2.00Yes (X)$0$0$0
YURENA YANES
CO-EDITOR, PALAIOS2.00Yes (X)$0$0$0
PADDY ORR
CO-EDITOR, PALAIOS2.00Yes (X)$0$0$0
JEAN HSIEH
EDITOR OF SPECIAL PUBLICATIONS2.00Yes (X)$0$0$0
HOWARD E HARPER
EXECUTIVE DIRECTOR40.00$109,320$0$6,459Yes (X)
THERESA L SCOTT
ASSOCIATE DIRECTOR40.00$109,555$0$8,019Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$113,075MembershipDuesAmt
All Other Contributions$113,048AllOtherContributionsAmt
Total Contributions$226,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NON MEMBER SUBSCRIPTIO511120$206,050$206,050
MANAGEMENT FEE INCOME900009$8,000$8,000
EDUCATIONAL & CONFEREN541900$7,290$7,290
FieldValueIRS element (for citing)
Total Program Service Revenue$221,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,521TotalRevenueColumnAmt
Exclusion$53,521ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,189TotalRevenueColumnAmt
Exclusion$308,189ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$423,007SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$201,679SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$221,328SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,328TotalRevenueColumnAmt
Exclusion$221,328ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$50,542GrossSalesOfInventoryAmt
Cost Of Goods Sold$45,016CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,526TotalRevenueColumnAmt
Related Or Exempt Func Income$5,526RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,036,027TotalRevenueColumnAmt
Related Or Exempt Func Income$226,866RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$583,038ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$113,048TotalAmt
Program Services$113,048ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,353TotalAmt
Program Services$140,329ProgramServicesAmt
Management And General$93,024ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,880TotalAmt
Program Services$194,348ProgramServicesAmt
Management And General$64,532ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,417TotalAmt
Management And General$10,417ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,355TotalAmt
Management And General$27,355ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,050TotalAmt
Management And General$12,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,283TotalAmt
Management And General$4,283ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,435TotalAmt
Management And General$24,435ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Program Services$1,744ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$2,498ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,900TotalAmt
Management And General$6,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,599TotalAmt
Management And General$26,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$145,675$145,675
MEMBERSHIP ACTIVITIES$135,294$135,294
MAINTENANCE AND RENTAL$13,415$13,415
BANK CHARGES$12,977$12,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,942TotalAmt
Program Services$954ProgramServicesAmt
Management And General$9,988ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,041,129TotalAmt
Program Services$733,890ProgramServicesAmt
Management And General$307,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$383,597BOYAmt
EOY$469,921EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$753,156BOYAmt
EOY$534,843EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$258,786BOYAmt
EOY$198,278EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$123,638BOYAmt
EOY$114,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,302BOYAmt
EOY$98,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,132BOYAmt
EOY$21,558EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,763,859BOYAmt
EOY$4,144,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,394,470BOYAmt
EOY$5,582,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,450BOYAmt
EOY$42,251EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$261,932BOYAmt
EOY$239,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,603EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$341,382BOYAmt
EOY$381,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,053,088BOYAmt
EOY$5,200,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,053,088BOYAmt
EOY$5,200,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,394,470BOYAmt
EOY$5,582,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,102ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$152,754NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,612CurrentTaxYearMinus1YearAmt
Current Tax Year$226,123CurrentTaxYearAmt
Total$894,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,612CurrentTaxYearMinus1YearAmt
Current Tax Year$226,123CurrentTaxYearAmt
Total$894,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$894,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,927CurrentTaxYearMinus1YearAmt
Current Tax Year$361,710CurrentTaxYearAmt
Total$2,731,045TotalAmt
FieldValueIRS element (for citing)
Total Support$3,625,147TotalSupportAmt
Gross Receipts Rltd Activities$2,485,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.24660PublicSupportCY170Pct
Public Support PY1700.22120PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestSEPM CONTINUES TO OPERATE AS AN ORGANIZATION THAT IS DEDICATED TO THE DISSEMINATION OF SCIENTIFIC INFORMATION ON SEDIMENTOLOGY, STRATIGRAPHY, PALEONTOLOGY, ENVIRONMENTAL SCIENCES, MARINE GEOLOGY, HYDROGEOLOGY, AND MANY ADDITIONAL RELATED SPECIALTIES. THE MAJORITY OF THE ORGANIZATION'S FUNDS ARE RECEIVED THROUGH PROGRAM SERVICE REVENUE WHICH IS PUBLIC SUPPORT AND THE ORGANIZATION CONTINUES TO GROW THIS REVENUE.THE ORGANIZATION ALSO RECEIVED DONATIONS OF MINERAL RIGHTS WHICH HAS RECENTLY SIGNIFICANTLY INCREASED PRODUCTION AND REVENUE OVER THE PAST SEVERAL YEARS. THIS HAS NEGATIVELY IMPACTED THE ORGANIZATION'S PUBLIC SUPPORT TEST AND THE ORGANIZATION IS ACTIVELY SEEKING OTHER PUBLIC SOURCES OF REVENUE TO OFFSET THIS INCREASE. SEPM'S BOARD AND LEADERSHIP CONTINUE TO INCREASE THE EFFORTS TO INCREASE PUBLIC SUPPORT FROM BOTH PROGRAM SERVICE REVENUES AND CONTRIBUTIONS.FactsAndCircumstancesTestTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,706OtherCostOrOtherBasisAmt
Depreciation$129,148DepreciationAmt
Book Value$21,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,558TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLEDesc
Amt$99,603Amt
FieldValueIRS element (for citing)
Total Liability$99,603TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,225,797TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$152,754NetUnrealizedGainsInvstAmt
Other Revenue$45,016OtherRevenueAmt
Revenue Not Reported$197,770RevenueNotReportedAmt
Revenue Subtotal$1,028,027RevenueSubtotalAmt
Other Revenues Not Included$8,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,036,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,078,145TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,016OtherExpensesIncludedAmt
Expenses Not Reported$45,016ExpensesNotReportedAmt
Expenses Subtotal$1,033,129ExpensesSubtotalAmt
Other Expenses Not Included$8,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,041,129TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 45,016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEE INCOME 8,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 45,016.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEES 8,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 S EUCALYPTUS AVENUE SUITE 204AddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74012ZIPCd
FieldValueIRS element (for citing)
Recipient EIN731195514RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$113,048CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO PROMOTE THE SCIENCE OF STRATIGRAPHY AND ENCOURAGING RESEARCH & EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE FOLLOWING MEMBERS OF THE GOVERNING BODY HAVE 1/2 VOTE EACH: CO-EDITORS JOURNAL OF SEDIMENTARY RESEARCH (2 MEMBERS); CO-EDITORS PALAIOS (2 MEMBERS)
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR (SUBJECT TO APPROVAL BY THE BOARD) IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH USES COMPENSATION STUDIES OR SURVEYS. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR BY USING PERFORMANCE AND COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEPM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11621 S EUCALYPTUS AVENUE SUITE 204AddressLine1Txt
CityBROKEN ARROWCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74012ZIPCd
FieldValueIRS element (for citing)
EIN731195514EIN
Primary ActivitiesPROMOTING THE SCIENCE OF STRATIGRAPHY BY ENCOURAGING RESEARCH & EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd