THE MENOPAUSE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MENOPAUSE SOCIETY (EIN 34-1604749)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-21
- IRS object ID
- 202512029349300011
- Schema version
- 2024v5.2
- 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 | 2025-07-21T08:38:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331756852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & CO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1Txt |
| City | WWWCOHENCOCOM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341604749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MENOPAUSE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENO | BusinessNameControlTxt |
| Phone | 4404427550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30050 CHAGRIN BLVD 120W | AddressLine1Txt |
| City | PEPPER PIKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN DEVELEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4404427657 | PhoneNum |
| Signature | 2025-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY ALTIZER | PreparerPersonNm |
| PTIN | P01611258 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2025-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN DEVELEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30050 CHAGRIN BLVD 120W | AddressLine1Txt |
| City | PEPPER PIKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,710,065 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENOPAUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF WOMEN THROUGH AN UNDERSTANDING OF MENOPAUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,713,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,825,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,020,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,472,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $418,807 | CYInvestmentIncomeAmt |
| PY Other Revenue | $283,087 | PYOtherRevenueAmt |
| CY Other Revenue | $692,196 | CYOtherRevenueAmt |
| PY Total Revenue | $4,279,559 | PYTotalRevenueAmt |
| CY Total Revenue | $8,408,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $944,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,005,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,321,596 | PYOtherExpensesAmt |
| CY Other Expenses | $3,297,205 | CYOtherExpensesAmt |
| PY Total Expenses | $3,265,878 | PYTotalExpensesAmt |
| CY Total Expenses | $4,303,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,013,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,105,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,498,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,302,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $367,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $601,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,131,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,700,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF ALL WOMEN DURING MIDLIFE AND BEYOND THROUGH AN UNDERSTANDING OF MENOPAUSE AND HEALTHY AGING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,398,164 | ExpenseAmt |
| Revenue | $5,164,258 | RevenueAmt |
| Desc | THE MENOPAUSE SOCIETY SPONSORED MANY EDUCATIONAL AND MEMBERSHIP PROGRAMS. THE ANNUAL SCIENTIFIC MEETING AND PRE-MEETING COURSE WERE HELD IN-PERSON AND OFFERED VIRTUALLY AS WELL, ACCESSED BY MANY HEALTHCARE PROVIDERS AND RESEARCHERS FROM AROUND THE WORLD. THE MENOPAUSE SOCIETY CONTINUED TO SET THE STANDARDS FOR MENOPAUSE PRACTICE THROUGH THE EXAMINATION LEADING TO THE CREDENTIAL OF THE MENOPAUSE SOCIETY CERTIFIED PRACTITIONER (MSCP). OTHER PROGRAMS INCLUDED: MEMBER E-NEWSLETTERS OF SCIENTIFIC CONTENT, MONTHLY JOURNAL MENOPAUSE, MENOPAUSE PRACTICE TEXTBOOK FOR HEALTHCARE PROVIDERS, MENOPAUSE GUIDEBOOK FOR CONSUMERS, POSITIONS STATEMENTS ON TOPICS RELATED TO MENOPAUSE, MENTORSHIP PROGRAM FOR RESEARCHERS, CONTENT FOR AWARD-WINNING WEBSITE FOR PROFESSIONALS AND CONSUMERS. | Desc |
| Total Program Service Expenses | $3,398,164 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SLOGAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4404427550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30050 CHAGRIN BLVD STE 120W | AddressLine1Txt |
| City | PEPPER PIKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAUDIO SOARES MD PHD FRCPC | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $1,795 | $0 | $0 | |
| HOLLY THOMAS MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,595 | $0 | $0 | ||
| MONICA M CHRISTMAS MD NCMP | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $32,845 | $0 | $0 | |
| SAMAR R EL KHOUDARY PHD MPH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,000 | $0 | $0 | ||
| STEPHANIE S FAUBION MD MBA | |||||||
| MEDICAL DIRECTOR | 8.00 | Yes (X) | Yes (X) | $226,222 | $0 | $0 | |
| LISA C LARKIN MD FACP NCMP | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 | |
| CHRISANDRA L SHUFELTMD MS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,795 | $0 | $0 | ||
| SUSAN D REED MD MPH | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $1,795 | $0 | $0 | |
| ISAAC SCHIFF CM MD | |||||||
| EDITOR, MENOPAUSE JOURNAL | 5.00 | Yes (X) | $41,563 | $0 | $0 | ||
| LAURIE JEFFERS DNP | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $3,795 | $0 | $0 | |
| CHERYL KINNEY MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAKEBA WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $3,795 | $0 | $0 | ||
| YAMNIA I CORTES PHD MPH MSN FAHA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,795 | $0 | $0 | ||
| EKTA KAPOOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,595 | $0 | $0 | ||
| CAROLYN GIBSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $1,795 | $0 | $0 | ||
| CAROLYN DEVELEN | |||||||
| CHEIF OPERATING OFFICER | 40.00 | Yes (X) | $208,800 | $0 | $0 | ||
| MARY NANCE | |||||||
| DEVELOPMENT OFFICER | 40.00 | Yes (X) | $118,714 | $0 | $0 | ||
| ELIZABETH SLOGAR | |||||||
| OPERATIONS & FINANCE MANAG | 40.00 | $106,336 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYATT REGENCY | |||||
| LOCKBOX 301588 | DALLAS | TX | 75303 | ANNUAL MEETING VENUE | $611,850 |
| ENCORE GROUP (USA) LLC | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | ANNUAL MEETING AUDIO VISUAL VENDOR | $340,813 |
| WOLTERS KLUWER HEALTH INC | |||||
| 16705 COLLECTION CENTER DR | CHICAGO | IL | 60693 | MEDICAL JOURNAL PUBLISHER | $329,722 |
| METROPOLITAN GROUP | |||||
| 733 SW OAK ST STE 100 | PORTLAND | OR | 97205 | PROJECT VENDOR | $299,000 |
| FALLS COMMUNICATIONS | |||||
| 50 PUBLIC SQUARE FL 25 | CLEVELAND | OH | 44113 | PUBLIC RELATIONS | $178,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,786,404 | MembershipDuesAmt |
| All Other Contributions | $1,039,034 | AllOtherContributionsAmt |
| Total Contributions | $2,825,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $3,163,320 | $3,163,320 |
| COMPETENCY EXAM FEES | 611710 | $964,575 | $964,575 |
| EDITORIAL SERVICES | 513120 | $344,167 | $344,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,472,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,183 | TotalRevenueColumnAmt |
| Exclusion | $398,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,156,260 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,135,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,624 | TotalRevenueColumnAmt |
| Exclusion | $20,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $783,416 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $165,926 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,490 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,706 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,408,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,164,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $418,807 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,335 | TotalAmt |
| Program Services | $305,795 | ProgramServicesAmt |
| Management And General | $140,827 | ManagementAndGeneralAmt |
| Fundraising | $95,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,094 | TotalAmt |
| Program Services | $185,559 | ProgramServicesAmt |
| Management And General | $85,455 | ManagementAndGeneralAmt |
| Fundraising | $58,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,636 | TotalAmt |
| Program Services | $7,127 | ProgramServicesAmt |
| Management And General | $2,764 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,971 | TotalAmt |
| Program Services | $47,757 | ProgramServicesAmt |
| Management And General | $18,519 | ManagementAndGeneralAmt |
| Fundraising | $11,695 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,959 | TotalAmt |
| Program Services | $27,538 | ProgramServicesAmt |
| Management And General | $10,677 | ManagementAndGeneralAmt |
| Fundraising | $6,744 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $43,200 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,183 | TotalAmt |
| Management And General | $37,065 | ManagementAndGeneralAmt |
| Fundraising | $4,118 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,646 | TotalAmt |
| Management And General | $56,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,180 | TotalAmt |
| Management And General | $57,898 | ManagementAndGeneralAmt |
| Fundraising | $5,282 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,734 | TotalAmt |
| Program Services | $172,541 | ProgramServicesAmt |
| Management And General | $49,193 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,507 | TotalAmt |
| Program Services | $11,393 | ProgramServicesAmt |
| Management And General | $137,804 | ManagementAndGeneralAmt |
| Fundraising | $7,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,731 | TotalAmt |
| Program Services | $378,731 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,900 | TotalAmt |
| Program Services | $22,043 | ProgramServicesAmt |
| Management And General | $10,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,776 | TotalAmt |
| Program Services | $45,410 | ProgramServicesAmt |
| Management And General | $22,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,567 | TotalAmt |
| Program Services | $11,222 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,594 | TotalAmt |
| Program Services | $8,116 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANNUAL MEETING | $1,398,837 | $1,398,837 | ||
| MEDIA OUTLETS | $549,095 | $521,640 | $21,964 | $5,491 |
| COMPETENCY EXAM | $247,451 | $247,451 | ||
| OTHER PROGRAM SVC EXP | $7,004 | $7,004 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,303,200 | TotalAmt |
| Program Services | $3,398,164 | ProgramServicesAmt |
| Management And General | $704,058 | ManagementAndGeneralAmt |
| Fundraising | $200,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,896 | BOYAmt |
| EOY | $6,493,842 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,176 | BOYAmt |
| EOY | $41,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,031 | BOYAmt |
| EOY | $9,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011,878 | BOYAmt |
| EOY | $7,696,094 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,464 | BOYAmt |
| EOY | $4,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,231 | BOYAmt |
| EOY | $56,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,676 | BOYAmt |
| EOY | $14,302,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,084 | BOYAmt |
| EOY | $545,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,231 | BOYAmt |
| EOY | $56,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,315 | BOYAmt |
| EOY | $601,647 | 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 | $8,530,540 | BOYAmt |
| EOY | $12,851,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,821 | BOYAmt |
| EOY | $849,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,131,361 | BOYAmt |
| EOY | $13,700,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,676 | BOYAmt |
| EOY | $14,302,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,105,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $805,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,133,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,438 | CurrentTaxYearAmt |
| Total | $7,487,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,867,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,164,258 | CurrentTaxYearAmt |
| Total | $11,658,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,809,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,001,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,989,696 | CurrentTaxYearAmt |
| Total | $19,145,969 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,984 | CurrentTaxYearAmt |
| Total | $881,057 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,984 | CurrentTaxYearAmt |
| Total | $881,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,264,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,183 | CurrentTaxYearAmt |
| Total | $1,203,198 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,183 | CurrentTaxYearAmt |
| Total | $1,203,198 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,465,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,190,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,319,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,387,879 | CurrentTaxYearAmt |
| Total | $20,349,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89110 | PublicSupportPY509Pct |
| Investment Income CY | 0.05910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06590 | 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 | $616,042 | BeginningYearBalanceAmt |
| Contributions | $1,270 | ContributionsAmt |
| Investment Earnings Or Losses | -$60,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,945 | OtherExpendituresAmt |
| End Year Balance | $548,688 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $520,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $101,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,218 | OtherExpendituresAmt |
| End Year Balance | $616,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$105,318 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,048 | OtherExpendituresAmt |
| End Year Balance | $520,787 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,506 | OtherExpendituresAmt |
| End Year Balance | $632,153 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,780 | OtherExpendituresAmt |
| End Year Balance | $564,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,829 | DepreciationAmt |
| Book Value | $9,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,149 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,981,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $464,077 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $165,926 | OtherRevenueAmt |
| Revenue Not Reported | $630,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,351,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,646 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,646 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,408,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,412,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $165,926 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,926 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,246,554 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,646 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,646 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,303,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION FROM THE DONOR-RESTRICTED ENDOWMENT ONLY THE AMOUNT NECESSARY TO FUND THE UTIAN LECTURESHIP AND THE ANNUAL INVESTMENT MANAGEMENT FEE. THIS AMOUNT TYPICALLY RANGES FROM $4,000 TO $6,000 PER YEAR. IN ESTABLISHING THIS POLICY, THE SOCIETY CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THE SPENDING POLICY FOR THE BOARD-DESIGNATED ENDOWMENT IS DETERMINED ANNUALLY. |
| PART X, LINE 2: | THE SOCIETY RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2024, THE SOCIETY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 165,926. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 165,926. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE S FAUBION MD MBA | ||||||||||||||
| MEDICAL DIRECTOR | $226,222 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $226,222 | $0 | $0 | $0 |
| CAROLYN DEVELEN | ||||||||||||||
| CHEIF OPERATING OFFICER | $208,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $208,800 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS. INDIVIDUALS ELIGIBLE FOR MEMBERSHIP SHALL SUPPORT THE PURPOSES AND OBJECTIVES OF THE SOCIETY. THE MEMBERSHIP OF THE SOCIETY SHALL CONSIST OF ACTIVE, HONORARY, LIFE, AND ASSOCIATE MEMBERS. MEMBERSHIP SHALL BE ACCEPTED IRRESPECTIVE OF SEX, RACE, LANGUAGE, RELIGION, OR POLITICAL PERSUASION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS THAT ARE PHYSICIANS AND OTHER LICENSED HEALTHCARE PROFESSIONALS, SCIENTISTS HOLDING AN ADVANCED DEGREE IN ONE OF THE BIOLOGICAL OR SOCIAL SCIENCES, AND OTHERS WITH PROFESSIONAL OR SCIENTIFIC INTERESTS IN MENOPAUSE WHO SUBSCRIBE TO THE PRINCIPLES OF PROFESSIONAL ETHICS IN THEIR RESPECTIVE DISCIPLINES. ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. MEMBERS MAY VOTE FOR OR AGAINST A SLATE OF OFFICERS WHO ARE NOMINATED BY THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | A CHANGE TO THE ORGANIZATION'S BYLAWS REQUIRES APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH THEN PRESENTS IT TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE VOTES TO APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS AND UPDATES THE DISCLOSURES QUARTERLY TO ENSURE THAT THEY ARE IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONTRACT/COMPENSATION COMMITTEES WERE ESTABLISHED TO REVIEW THE RENEWAL OF THE EMPLOYMENT CONTRACTS OF SENIOR EXECUTIVES. ALL MEMBERS OF THE COMMITTEE WERE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES OF THE MENOPAUSE SOCIETY. THE BOARD FORMALLY APPROVED THE RECOMMENDATIONS OF THE CONTRACT COMMITTEE. EMPLOYMENT AGREEMENTS WERE PREPARED BY THE GENERAL COUNSEL OF THE MENOPAUSE SOCIETY AND APPROPRIATELY EXECUTED. COMPENSATION LEVELS ARE DETERMINED BY THE COMPENSATION COMMITTEE AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |