AMERICAN OIL CHEMISTS SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN OIL CHEMISTS SOCIETY (EIN 36-2179819)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202111379349301471
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T09:00:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371119790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HOOD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2507 SOUTH NEIL STREET | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | 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 | 362179819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN OIL CHEMISTS' SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2173592344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 S BOULDER DRIVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 618026996 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DONNELLY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2173592344 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | DONNELLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAE-WOUNG KANG EA | PreparerPersonNm |
| PTIN | P01367554 | PTIN |
| Phone | 2173512000 | PhoneNum |
| Preparation | 2021-05-06 | PreparationDt |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AOCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK DONNELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 S BOULDER DRIVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 618037190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,187,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AOCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | AOCS ADVANCES THE SCIENCE AND TECHNOLOGY OF OILS, FATS, PROTEINS, SURFACTANTS AND RELATED MATERIALS, ENRICHING THE LIVES OF PEOPLE EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 532 | TotalVolunteersCnt |
| Total Gross UBI | $212,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,733,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,479,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,736 | PYOtherRevenueAmt |
| CY Other Revenue | $390,937 | CYOtherRevenueAmt |
| PY Total Revenue | $5,039,292 | PYTotalRevenueAmt |
| CY Total Revenue | $3,953,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,471 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,292,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,425,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,596,692 | PYOtherExpensesAmt |
| CY Other Expenses | $1,789,736 | CYOtherExpensesAmt |
| PY Total Expenses | $4,939,356 | PYTotalExpensesAmt |
| CY Total Expenses | $4,242,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$288,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,002,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,723,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,638,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,467,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,364,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,256,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AOCS ADVANCES THE SCIENCE AND TECHNOLOGY OF OILS, FATS, PROTEINS, SURFACTANTS AND RELATED MATERIALS, ENRICHING THE LIVES OF PEOPLE EVERYWHERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,113,186 | ExpenseAmt |
| Revenue | $39,886 | RevenueAmt |
| Desc | EDUCATION/MEETINGS & CONFERENCE-ANNUAL MEETINGS, WORLD CONFERENCE AND OTHER SHORT COURSES FOR EDUCATION AND NETWORKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,277,462 | ExpenseAmt |
| Revenue | $1,806,684 | RevenueAmt |
| Desc | TECHNICAL DEPARTMENT - EXPENSES FOR PROFESSIONAL ACTIVITIES RELATED TO TESTING MATERIALS AND OTHER TECHNICAL PROGRAMS AND PUBLICATION OF TECHNICAL METHODS OF ANALYSIS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $702,465 | ExpenseAmt |
| Revenue | $795,100 | RevenueAmt |
| Desc | PUBLICATIONS - MONTHLY PUBLICATIONS OF JOURNAL OF AMERICAN OIL CHEMISTS, JOURNAL OF SURFACTANTS AND DETERGENTS, INFORM MAGAZINE, AND LIPIDS JOURNAL, AND MONOGRAPHS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,400 | ExpenseAmt |
| Grant | $27,471 | GrantAmt |
| Revenue | $1,015,901 | RevenueAmt |
| Desc | MEMBERSHIP - MEMBERSHIP EXPENSE RELATED TO MEMBER SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $319,400 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,471 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,015,901 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,412,513 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA BAILEY | PersonNm |
| Phone | 2176934844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 S BOULDER | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG BIBUS | ||||||||
| PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC DECKER | ||||||||
| PAST PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERARD BAILLELY | ||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL KERR | ||||||||
| VICE PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT MITCHELL | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FABIOLA DIONISI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMANATHAN NARAYANAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LARS REIMANN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG HAYES | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY O'LENICK | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG HATFIELD | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SILVANA MARTINI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL WINKLER-MOSER | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA COOK | ||||||||
| DIRECTOR OF FINANCE | 38.00 | 2.00 | Yes (X) | $108,641 | $0 | $22,109 | ||
| PATRICK DONNELLY | ||||||||
| CEO | 38.00 | 2.00 | Yes (X) | $209,056 | $0 | $30,963 | ||
| SCOTT BLOOMER | ||||||||
| CHIEF SCIENCE OFFICER | 40.00 | $142,041 | $0 | $16,522 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERSONIFY INC | |||||
| 6500 RIVER PLACE BLVD BLDG 3 STE | AUSTIN | TX | 78730 | SOFTWARE SERVICE | $282,500 |
| MCKINLEY ADVISORS | |||||
| 1227 25TH ST NW SUITE 201 | WASHINGTON | DC | 20037 | CONSULTING | $147,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $46,968 | AllOtherContributionsAmt |
| Total Contributions | $46,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TECHNICAL PROGRAMS | 541700 | $1,806,684 | $1,806,684 | |
| PUBLICATIONS | 541700 | $795,100 | $795,100 | |
| MEMBERSHIP DUES | 541700 | $624,964 | $624,964 | |
| ADVERTISING | 541800 | $212,791 | $212,791 | |
| EDUCATION & MEETINGS | 541700 | $39,886 | $39,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,479,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,492 | TotalRevenueColumnAmt |
| Exclusion | $37,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,670 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$832 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$832 | TotalRevenueColumnAmt |
| Exclusion | -$832 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $390,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,953,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,657,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $212,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,660 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,821 | TotalAmt |
| Program Services | $13,821 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,650 | TotalAmt |
| Program Services | $13,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,689 | TotalAmt |
| Program Services | $314,787 | ProgramServicesAmt |
| Management And General | $87,902 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,749 | TotalAmt |
| Program Services | $1,210,675 | ProgramServicesAmt |
| Management And General | $338,074 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,923 | TotalAmt |
| Program Services | $50,751 | ProgramServicesAmt |
| Management And General | $14,172 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,444 | TotalAmt |
| Program Services | $214,536 | ProgramServicesAmt |
| Management And General | $59,908 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,404 | TotalAmt |
| Program Services | $105,065 | ProgramServicesAmt |
| Management And General | $29,339 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038 | TotalAmt |
| Program Services | $3,938 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Program Services | $24,155 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002 | TotalAmt |
| Program Services | $3,910 | ProgramServicesAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,578 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $143,828 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,615 | TotalAmt |
| Program Services | $127,900 | ProgramServicesAmt |
| Management And General | $35,715 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,800 | TotalAmt |
| Program Services | $65,507 | ProgramServicesAmt |
| Management And General | $18,293 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,083 | TotalAmt |
| Program Services | $177,083 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,714 | TotalAmt |
| Program Services | $86,547 | ProgramServicesAmt |
| Management And General | $24,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,950 | TotalAmt |
| Program Services | $18,722 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TECHNICAL DEPARTMENT EX | $495,179 | $495,179 | |
| PRINTING & PUBLICATIONS | $134,443 | $134,443 | |
| DATA SERVICES | $99,266 | $77,598 | $21,668 |
| WEB PAGE DESIGNS | $82,965 | $64,854 | $18,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,203 | TotalAmt |
| Program Services | $208,642 | ProgramServicesAmt |
| Management And General | $24,561 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242,416 | TotalAmt |
| Program Services | $3,412,513 | ProgramServicesAmt |
| Management And General | $829,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,196 | BOYAmt |
| EOY | $605,456 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,716 | BOYAmt |
| EOY | $216,344 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,779 | BOYAmt |
| EOY | $5,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,725 | BOYAmt |
| EOY | $379,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,345,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,140,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,763 | BOYAmt |
| EOY | $1,204,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,518 | BOYAmt |
| EOY | $2,312,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,697 | BOYAmt |
| EOY | $4,723,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,104 | BOYAmt |
| EOY | $287,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,363 | BOYAmt |
| EOY | $1,114,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,467 | BOYAmt |
| EOY | $1,467,499 | 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 | $2,975,975 | BOYAmt |
| EOY | $2,853,339 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,255 | BOYAmt |
| EOY | $402,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,230 | BOYAmt |
| EOY | $3,256,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,002,697 | BOYAmt |
| EOY | $4,723,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$288,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $180,482 | 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 | $916,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,932 | CurrentTaxYearAmt |
| Total | $4,171,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,219,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,316,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,158,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,179,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,245,395 | CurrentTaxYearAmt |
| Total | $20,118,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,136,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,173,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,053,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,010,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,917,327 | CurrentTaxYearAmt |
| Total | $24,290,713 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,290,713 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,660 | CurrentTaxYearAmt |
| Total | $155,566 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,660 | CurrentTaxYearAmt |
| Total | $155,566 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,160,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,194,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,098,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,953,987 | CurrentTaxYearAmt |
| Total | $24,446,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00970 | 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 | $316,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $386 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $316,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $373 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $316,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,739 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $213 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $243 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,739 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,725 | OtherCostOrOtherBasisAmt |
| Book Value | $210,725 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,090 | DepreciationAmt |
| Book Value | $871,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,072 | DepreciationAmt |
| Book Value | $36,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,038 | DepreciationAmt |
| Book Value | $86,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,204,932 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE DEPOSIT | Desc |
| Amt | $65,515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,134,472 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $180,482 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $180,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,953,990 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,953,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,242,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,242,416 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,242,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THERE ARE FIVE PERMANENT ENDOWMENT FUNDS: THE STEPHEN S. CHANG AWARD FUND, THE SCHROEPFER MEDAL FUND, THE NICHOLAS PELICK/SUPELCO RESEARCH AWARD FUND, THE SAMUEL ROSEN MEMORIAL AWARD, AND THE MANUCHEHR (MANNY) EIJADI AWARD FUND. ALL MONIES REMAIN IN PERMANENT ENDOWMENTS WITH INCOME BEING AVAILABLE FOR SCHOLARSHIPS AND AWARDS, WITH THE EXCEPTION OF THE STEPHEN S. CHANG AWARD WHICH PROVIDES THAT TEN PERCENT OF INVESTMENT INCOME MUST ALSO REMAIN IN THE FUND. THERE ARE ALSO TERM ENDOWMENT FUNDS WHICH ARE COMPRISED OF STUDENT AND PROFESSIONAL AWARDS AND SCHOLARSHIPS, FUNDS USED TO FUND SPEAKERS, SPECIAL EVENTS AT SYMPOSIUMS AND CONFERENCES, AND SHORT COURSES, AND OTHER GENERAL FUNDING FOR THE SOCIETY, FUNDING AND ADMINISTRATION OF SECTION MEETINGS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CONFERENCES/MEETINGS/CONVENTIONS HELD | $150,425 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | CONFERENCES/MEETINGS/CONVENTIONS HELD | $13,785 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | CONFERENCES/MEETINGS/CONVENTIONS HELD | $24,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $189,006 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $189,006 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| H & N NEW INVESTIGATOR AWARD | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $1,000 | CASH |
| ANALYTICAL STUDENT AWARD | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $250 | CASH |
| EDIBLE APPS TECH STUDENT AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $650 | CASH |
| HEALTH & NUTRITION STUDENT AWARD | NORTH AMERICA | 1 | $250 | CASH |
| H & N LIFETIME ACHIEVEMENT AWARD | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $500 | CASH |
| BIOTECH CHING HOU AWARD | EAST ASIA AND THE PACIFIC | 1 | $1,000 | CASH |
| MILLIPORE SIGMA/SUPELCO RESEARCH | NORTH AMERICA | 1 | $10,000 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THERE ARE VOLUNTEER SELECTION COMMITTEES THAT REVIEW THE VARIOUS APPLICATIONS AND ABIDE BY THEIR ESTABLISHED GUIDELINES. THE STAFF REVIEWS THE PROCESS AND IF ANYTHING APPEARS TO BE AMISS, STAFF WILL CONTACT THE APPROPRIATE CHAIR. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| A.R. BALDWIN DISTINGUISHED SERV | 1 | $2,000 | CASH |
| YOUNG SCIENTIST RESEARCH AWARD | 1 | $1,000 | CASH |
| STEPHEN S. CHANG AWARD | 1 | $1,500 | CASH |
| POTTS AWARD | 1 | $2,282 | CASH |
| HERBERT J. DUTTON AWARD | 1 | $1,000 | CASH |
| HANS KAUNITZ AWARD | 1 | $1,139 | CASH |
| EIJADI AWARD | 1 | $1,000 | CASH |
| BAILEY AWARD | 1 | $750 | CASH |
| MYANDE GRAD STUDENT AWARD | 1 | $1,000 | CASH |
| SEAWIT GRAD STUDENT AWARD | 1 | $1,000 | CASH |
| BIOTECH STUDENT BEST PAPER | 1 | $100 | CASH |
| BIOTECHNOLOGY DIVISION STUDENT | 1 | $300 | CASH |
| PHOSPHOLIPID STUDENT AWARD | 1 | $750 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE VOLUNTEER SELECTION COMMITTEES THAT REVIEW THE VARIOUS APPLICATIONS AND ABIDE BY THEIR ESTABLISHED GUIDELINES. THE STAFF REVIEWS THE PROCESS AND IF ANYTHING APPEARS TO BE AMISS, STAFF WILL CONTACT THE APPROPRIATE CHAIR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK DONNELLY | ||||||||||||||
| CEO | $209,056 | $0 | $0 | $0 | $0 | $0 | $16,751 | $0 | $14,212 | $0 | $240,019 | $0 | $0 | $0 |
| SCOTT BLOOMER | ||||||||||||||
| CHIEF SCIENCE OFFICER | $142,041 | $0 | $0 | $0 | $0 | $0 | $3,930 | $0 | $12,592 | $0 | $158,563 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SLATE IS DETERMINED BY THE NOMINATIONS AND ELECTIONS COMMITTEE WHICH CONSISTS OF THE SOCIETY'S THREE MOST RECENT PAST PRESIDENTS, ITS PRESIDENT, AND ITS VICE PRESIDENT. THE IMMEDIATE PAST PRESIDENT IS THE CHAIR. OFFICERS ARE ELECTED BY THE MEMBERSHIP EACH YEAR, EXCEPT THE SECRETARY AND TREASURER ARE ELECTED IN ALTERNATE YEARS. OFFICERS SERVE FOR A TERM OF ONE YEAR OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED, QUALIFIED AND TAKE OFFICE, EXCEPT THAT THE SECRETARY AND TREASURER SERVE FOR A TERM OF TWO YEARS OR UNTIL THEIR SUCCESSORS ARE DULY ELECTED, QUALIFIED, AND TAKE OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO THE BY-LAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD WILL BE PROVIDED WITH A COPY OF FORM 990 PRIOR TO IT BEING FILED AND INSTRUCTED TO DIRECT QUESTIONS TO THE TREASURER. THE TREASURER WILL WORK WITH THE STAFF AND AUDITORS TO ANSWER ANY QUESTIONS THAT MAY ARISE FROM THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOVERNING BOARD MEMBERS ALONG WITH ALL THE AOCS STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AOCS EXECUTIVE COMMITTEE EVALUATES THE CEO ANNUALLY. INPUT IS RECEIVED AND CONSIDERED FROM BOARD MEMBERS AS WELL AS FROM A RANDOM SELECTION OF STAFF MEMBERS. THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPENSATION DATA FROM THE NON-PROFIT SECTOR THAT IS COMPILED BY AN INDEPENDENT ORGANIZATION. AFTER TAKING ALL THAT INTO CONSIDERATION, THE EXECUTIVE COMMITTEE THEN DECIDES AND SETS THE COMPENSATION OF THE CEO. AOCS OFFICERS ARE ALL VOLUNTEERS AND ARE NOT COMPENSATED FOR THEIR WORK. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS, ANTITRUST, CODE OF ETHICS STATEMENTS ARE PUBLISHED ON THE AOCS WEBSITE WWW.AOCS.ORG. THE ANTI-TRUST STATEMENT ALSO APPEARS ON EACH GOVERNING BOARD AGENDA. YEAR END FINANCIAL STATEMENTS ARE PUBLISHED ON THE WEBSITE. PUBLIC REQUESTS FOR FINANCIAL INFORMATION ARE PROVIDED AS REQUESTED. |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN OIL CHEMISTS' SOCIETY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 S BOULDER DRIVE | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 618037190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371219904 | EIN |
| Primary Activities | FINANCIALLY AID AND ENCOURAGE THE WORK OF THE AMERICAN OIL CHEMISTS' SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SECTION 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |