INTERNATIONAL SOCIETY FOR CLINICAL DENSITOMETRY INC: Form 990, tax year 2020
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- Organization
- INTERNATIONAL SOCIETY FOR CLINICAL DENSITOMETRY INC (EIN 16-1474752)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-09
- IRS object ID
- 202110689349300846
- Schema version
- 2020v4.0
- 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 | 2021-03-09T15:42:34-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSITZKA WICKS AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 SHAWNEE ROAD SUITE 250 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161474752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR CLINICAL | BusinessNameLine1Txt |
| Business Name Line2 | DENSITOMETRY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8602591000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 SOUTH MAIN STREET SUITE B202 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 8602591000 | PhoneNum |
| Signature | 2021-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S MANSTER CPA | PreparerPersonNm |
| PTIN | P01383338 | PTIN |
| Phone | 7036422700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 SOUTH MAIN STREET SUITE B202 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,042,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISCD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS AND TECHNOLOGISTS IN THE MEDICAL COMMUNITY THAT HAVE AN INTEREST OR SPECIALTY IN THE FIELD OF BONE DENSITOMETRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,270,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $789,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,244 | PYOtherRevenueAmt |
| CY Other Revenue | $157,580 | CYOtherRevenueAmt |
| PY Total Revenue | $1,400,546 | PYTotalRevenueAmt |
| CY Total Revenue | $1,026,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $689,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $768,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,830 | PYOtherExpensesAmt |
| CY Other Expenses | $743,945 | CYOtherExpensesAmt |
| PY Total Expenses | $1,915,950 | PYTotalExpensesAmt |
| CY Total Expenses | $1,516,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$515,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,894,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,679,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,564,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,272,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS AND TECHNOLOGISTS IN THE MEDICAL COMMUNITY THAT HAVE AN INTEREST OR SPECIALTY IN THE FIELD OF BONE DENSITOMETRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $250,133 | ExpenseAmt |
| Revenue | $242,015 | RevenueAmt |
| Desc | EDUCATION AND CERTIFICATION - PROVISION OF CONTINUING EDUCATION TO PHYSICIANS AND TECHNOLOGISTS IN THE FIELD OF DENSITOMETRY THROUGH CONFERENCES, SEMINARS, DIGITAL LEARNING, AND NEWSLETTERS. THIS INCLUDES THE VFA AND DXA EDUCATIONAL COURSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,357 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $271,069 | RevenueAmt |
| Desc | MEMBERSHIP - ISCD OFFERS MEMBERSHIP BASED UPON TIERS OF BENEFITS WITH BENEFITS INCLUDING ACCESS TO WEB-BASED CONTENT, DIGITAL LEARNING, VIRTUAL EVENTS, NETWORKING, JOURNAL ACCESS, AND ASK AN EXPERT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,717 | ExpenseAmt |
| Revenue | $88,922 | RevenueAmt |
| Desc | PUBLIC POLICY - ISCD MONITORS REGULATORY AND LEGISLATIVE CHANGES THAT MAY IMPACT THE PROVISION OF BONE DENSITOMETRY SERVICES. ISCD ADDRESSES CODING AND REIMBURSEMENT CONCERNS WITH VARIOUS INSURERS ON BEHALF OF MEMBERS AND RESPONDS TO MISLEADING PRESS COVERAGE OF BONE MASS MEASUREMENT TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $143,808 | $154,280 | JOURNAL OF CLINICAL DENSITOMETRY - INCLUDED AS A MEMBER BENEFIT. |
| $8,768 | $167,200 | OTHER PROGRAMS - VARY FROM YEAR TO YEAR; REVENUE INCLUDES INSURANCE CLAIM FOR MEETING CANCELLED IN 2020 |
| $50,011 | PROJECTS - VARY FROM YEAR TO YAR | |
| $52,291 | ANNUAL MEETING - ANNUAL MEETING HELD FOR MEMBERS AND OTHERS INVOLVED IN THE FIELD OF BONE DENSITOMETRY. THE 2020 ANNUAL MEETING WAS CANCELLED DUE TO THE COVID-19 PANDEMIC, AND THE 2021 ANNUAL MEETING WILL BE HELD VIRTUALLY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $254,878 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $321,480 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $937,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602591000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 955 SOUTH MAIN STREET SUITE B202 | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06457 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN FRIDAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANJODH GILL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD HAMDY | |||||||
| DIRECTOR | 10.00 | Yes (X) | $24,000 | $0 | $0 | ||
| KAREN HIND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE JANKOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE KRUEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORHAN OZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| HENRIQUE ARANTES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| INDIRA SAXENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER R SHUHART | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| JOON-KIONG LEE | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE HELMRICH | |||||||
| PRESIDENT-ELECT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YANLING ZHAO | |||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA COLQUHOUN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HEIDI KECSKEMETHY | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER BROWN | |||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | $188,462 | $0 | $9,757 | Yes (X) | ||
| MARY SAIER | |||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | $106,727 | $0 | $15,299 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,789 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,056 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTECH ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5457 TWIN KNOLLS RD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DATABASE SERVICES | ServicesDesc |
| Compensation | $173,256 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $271,069 | $271,069 |
| EDUCATION AND CERTIFIC | 900099 | $242,015 | $242,015 |
| JOURNAL OF CLINICAL DE | 900099 | $154,280 | $154,280 |
| PUBLIC POLICY ASSESSME | 900099 | $88,922 | $88,922 |
| OTHER INCOME | 900099 | $33,104 | $33,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $789,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,517 | TotalRevenueColumnAmt |
| Exclusion | $77,517 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,484 | TotalRevenueColumnAmt |
| Exclusion | $23,484 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,497 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937 | TotalRevenueColumnAmt |
| Exclusion | $1,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $134,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,096 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $923,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,819 | TotalAmt |
| Program Services | $92,681 | ProgramServicesAmt |
| Management And General | $130,138 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,452 | TotalAmt |
| Program Services | $359,151 | ProgramServicesAmt |
| Management And General | $100,301 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,270 | TotalAmt |
| Program Services | $3,270 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,766 | TotalAmt |
| Program Services | $25,352 | ProgramServicesAmt |
| Management And General | $11,414 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,725 | TotalAmt |
| Program Services | $29,876 | ProgramServicesAmt |
| Management And General | $15,849 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,497 | TotalAmt |
| Management And General | $18,497 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,427 | TotalAmt |
| Program Services | $130,142 | ProgramServicesAmt |
| Management And General | $234,285 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,344 | TotalAmt |
| Program Services | $27,344 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320 | TotalAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,411 | TotalAmt |
| Program Services | $26,824 | ProgramServicesAmt |
| Management And General | $15,587 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,129 | TotalAmt |
| Program Services | $11,845 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508 | TotalAmt |
| Program Services | $15,353 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732 | TotalAmt |
| Management And General | $3,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,351 | TotalAmt |
| Program Services | $7,126 | ProgramServicesAmt |
| Management And General | $6,225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS, PUBLICATIONS, AN | $145,372 | $142,112 | $3,260 |
| TEMPORARY STAFF | $29,467 | $25,339 | $4,128 |
| BANK AND CREDIT CARD FE | $20,378 | $19,854 | $524 |
| POSTAGE AND SHIPPING | $6,053 | $5,431 | $622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,437 | TotalAmt |
| Program Services | $7,960 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,977 | TotalAmt |
| Program Services | $937,085 | ProgramServicesAmt |
| Management And General | $579,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,719 | BOYAmt |
| EOY | $224,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $1,815 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,104 | BOYAmt |
| EOY | $19,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128 | BOYAmt |
| EOY | $10,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,188 | BOYAmt |
| EOY | $2,423,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,249 | BOYAmt |
| EOY | $2,679,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,036 | BOYAmt |
| EOY | $23,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,776 | BOYAmt |
| EOY | $280,765 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,812 | BOYAmt |
| EOY | $407,170 | 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 | $2,553,788 | BOYAmt |
| EOY | $2,261,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,649 | BOYAmt |
| EOY | $10,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,437 | BOYAmt |
| EOY | $2,272,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,249 | BOYAmt |
| EOY | $2,679,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$490,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,268 | 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 Minus2 Years | $210,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $228,060 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,390 | CurrentTaxYearAmt |
| Total | $6,639,843 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,473,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,288,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,390 | CurrentTaxYearAmt |
| Total | $6,867,903 | 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 | $20,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012 | CurrentTaxYearMinus1YearAmt |
| Total | $287,567 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012 | CurrentTaxYearMinus1YearAmt |
| Total | $287,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,580,336 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,001 | CurrentTaxYearAmt |
| Total | $505,198 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,001 | CurrentTaxYearAmt |
| Total | $505,198 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,552,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,703,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,391 | CurrentTaxYearAmt |
| Total | $7,373,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88490 | PublicSupportPY509Pct |
| Investment Income CY | 0.06850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,143 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,143 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,475,337 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,498,480 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,848 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,212 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $216,697 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,793 | CurrentYearMinus2Amt |
| Current Year Minus1 | $244,926 | CurrentYearMinus1Amt |
| Current Year | $224,848 | CurrentYearAmt |
| Total | $897,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,345,896 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,143 | CurrentYearMinus1Amt |
| Current Year | $23,143 | CurrentYearAmt |
| Total | $117,072 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,174 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,698 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,232 | CurrentYearMinus1Amt |
| Current Year | $56,212 | CurrentYearAmt |
| Total | $224,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $336,474 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,143 | CurrentYearMinus1Amt |
| Current Year | $23,143 | CurrentYearAmt |
| Total | $92,572 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,093 | DepreciationAmt |
| Book Value | $10,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,195 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,206,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,268 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,268 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,007,927 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,497 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,026,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,498,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,498,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,497 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,516,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A) OF THE INTERNAL REVENUE CODE. THE SOCIETY ADOPTED THE PROVISIONS IN FASB ASC 740-10. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BROWN | PersonNm |
| Title | EXECUTIVE DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $183,462 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,504 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,253 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,219 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ACCORDING TO THE EXECUTIVE DIRECTOR & CEO'S CONTRACT, THE BOARD WILL CONDUCT AN ANNUAL PERFORMANCE REVIEW AND CONSIDER AWARDING A BONUS. THE CONTRACT DOES NOT CALL FOR A FIXED FORMULA TO DETERMINE THE BONUS AMOUNT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD HAMDY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VOTING BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $24,000 | TransactionAmt |
| Transaction | JOURNAL OF CLINICAL DENSITOMETRY EDITOR-IN-CHIEF FEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE CHANGES TO THE BY-LAWS INCLUDE REMOVAL OF SPECIFIC MEMBER CATEGORIES, CLARIFICATION OF TERM "GOOD STANDING," COMBINING THE EVALUATION AND COMPENSATION COMMITTEES INTO ONE PERSONNEL COMMITTEE, AND CLARIFYING THAT THE IMMEDIATE PAST PRESIDENT IS A MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | INTERNATIONAL SOCIETY FOR CLINICAL DENSITOMETRY IS A MEMBERSHIP ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST VOTE TO APPROVE BYLAW CHANGES PASSED BY THE BOARD OF DIRECTORS FOR THEM TO BECOME EFFECTIVE. MEMBERS CAN PETITION FOR A BYLAW CHANGE WITHOUT BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO EXECUTIVE COMMITTEE AS WELL AS THE AUDIT AND FINANCE COMMITTEE MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT AND FINANCE COMMITTEE MONITOR COMPLIANCE WITH THE POLICY. ADDITIONALLY, ALL BOARD MEMBERS REVIEW THE POLICY AND DOCUMENT ALL CONFLICTS OF INTEREST ANNUALLY PRIOR TO THE BOARD MEETING. CONFLICTS ARE REVIEWED PER THE POLICY BY THE TREASURER AND AUDIT AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR & CHIEF EXECUTIVE OFFICER INCLUDED COMPARABILITY DATA IN THE FORM OF HIS PREVIOUS COMPENSATION AND THE PREVAILING COMPENSATION SCHEDULE FOR INTERNATIONAL ORGANIZATIONS SIMILAR IN SIZE AND SCOPE OBTAINED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). A BENEFIT PACKAGE WAS TAILORED TO THE EXECUTIVE DIRECTOR'S NEEDS KEEPING WITH THE PREVAILING RATES, BENEFITS, AND TOTAL COMPENSATION. THE PROCESS WAS OVERSEEN AND CONFIRMED BY ISCD'S ATTORNEY. THE PROCESS WAS LAST COMPLETED DURING THIS YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PRIMARY PLACE OF BUSINESS. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 113,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,904. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,646. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,238. MANAGEMENT AND GENERAL EXPENSES 1,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,325. |
| FORM 990, PART XI, LINE 2C | THE AUDIT AND FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES FROM THE PRIOR YEAR. |