STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL SOCIETY FOR CLINICAL RESEARCH LAKESIDE MEDICAL CTR: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTRAL SOCIETY FOR CLINICAL RESEARCH LAKESIDE MEDICAL CTR (EIN 73-0714518)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349305246
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T12:05:49-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730714518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL SOCIETY FOR CLINICAL ANDBusinessNameLine1Txt
Business Name Line2TRANSLATIONAL RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4142732209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST NO 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023823ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J KENNEDYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4142732209PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastKENNEDYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN DUDEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST NO 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023823ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$430,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSCTR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionADVANCEMENT OF MEDICAL SCIENCE; CLINICAL RESEARCH BY ALTERNATIVE METHODS; CORRELATION OF SCIENCE WITH THE ART OF MEDICAL PRACTICE; ENCOURAGEMENT OF SCIENTIFIC INVESTIGATION; DIFFUSION OF A SCIENTIFIC SPIRIT; SPONSORSHIP OF SCIENTIFIC MEETINGS; AND PUBLICATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412PYContributionsGrantsAmt
CY Contributions Grants$4,952CYContributionsGrantsAmt
PY Program Service Revenue$423,675PYProgramServiceRevenueAmt
CY Program Service Revenue$392,420CYProgramServiceRevenueAmt
PY Investment Income$233,616PYInvestmentIncomeAmt
CY Investment Income$32,728CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$657,703PYTotalRevenueAmt
CY Total Revenue$430,100CYTotalRevenueAmt
PY Grants And Similar Paid$93,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,996CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$338,046PYOtherExpensesAmt
CY Other Expenses$256,212CYOtherExpensesAmt
PY Total Expenses$481,042PYTotalExpensesAmt
CY Total Expenses$366,563CYTotalExpensesAmt
PY Revenues Less Expenses$176,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,537CYRevenuesLessExpensesAmt
Total Assets BOY$1,704,128TotalAssetsBOYAmt
Total Assets EOY$1,918,286TotalAssetsEOYAmt
Total Liabilities BOY$1,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,702,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,889,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE OBJECTIVES OF THE ORGANIZATION ARE THE ADVANCEMENT OF MEDICAL SCIENCE; THE CULTIVATION OF CLINICAL RESEARCH BY THE METHODS OF THE NATURAL AND BEHAVIORAL SCIENCES; THE CORRELATION OF SCIENCE WITH THE ART OF MEDICAL PRACTICE; THE ENCOURAGEMENT OF SCIENTIFIC INVESTIGATION BY THE MEDICAL PRACTITIONER; THE DIFFUSION OF A SCIENTIFIC SPIRIT AMONG THE MEMBERS OF THE ORGANIZATION; THE SPONSORSHIP OF SCIENTIFIC MEETINGS; AND THE PUBLICATION, WITHOUT PROFIT TO THE SOCIETY, FOR NATIONAL AND INTERNATIONAL DISTRIBUTION, OF PAPERS ON THE METHODS AND RESULTS OF CLINICAL RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$148,856ExpenseAmt
Revenue$375,960RevenueAmt
DescJOURNAL - TRANSLATIONAL RESEARCH: PUBLISHES THE LATEST RESEARCH ON HUMAN DISEASE FROM ALL SUB SPECIALTIES OF MEDICINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,696ExpenseAmt
Revenue$8,430RevenueAmt
DescANNUAL MEETING: THE ANNUAL MEETING HAS A RICH TRADITION OF PROVIDING A FORUM FOR YOUNG INVESTIGATORS, FELLOWS AND ASSOCIATE/ASSISTANT PROFESSORS TO PRESENT THEIR RESEARCH TO LEADERS IN THEIR FIELDS. THIS IS ONE OF THE FEW MULTI SPECIALTY MEETINGS WITH A BROAD FOCUS WHERE THE ATTENDEES CAN LEARN ABOUT RESEARCH TECHNIQUES USED IN OTHER MEDICAL SPECIALTIES AND APPLY THOSE TECHNIQUES TO THEIR OWN RESEARCH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,355ExpenseAmt
Grant$58,355GrantAmt
DescCAREER DEVELOPMENT AWARDS: THE EARLY CAREER DEVELOPMENT AWARDS ARE $10,000 GRANTS AVAILABLE TO CURRENT MEMBERS, OR INDIVIDUALS APPLYING FOR MEMBERSHIP, WHO CURRENTLY HOLD AN NIH K08, K23 OR K30 AWARD WITH THE GOAL OF PROVIDING RESEARCH SUPPORT TO RESEARCHERS AT THE FELLOW OR JUNIOR FACULTY LEVEL. APPLICANTS MUST SUBMIT A CURRENT CURRICULUM VITAE (CV), AND TWO (2) LETTERS OF RECOMMENDATION AND MUST BE AVAILABLE TO PRESENT THEIR WORK AT THE COMBINED ANNUAL MEETING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,821ExpenseAmt
Grant$2,000GrantAmt
Revenue$8,030RevenueAmt
DescOTHER PROGRAM SERVICES: MEMBERSHIP DUES & SUBSCRIPTIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,821TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,030TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$297,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142732209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAWN BELT DAVIS MD PHD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SUTHAT LIANGPUNSAKUL MD MPH
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAVID J KENNEDY PHD
SEC-TREASURER-ELECT1.00Yes (X)$0$0$0
TERRY G UNTERMAN MD
PAST PRESIDENT3.00Yes (X)Yes (X)$0$0$0
STEVEN DUDEK MD
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
DEBRA ROMBERGER MD
SEC-TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN R REGNER MD
DIRECTOR1.00Yes (X)$0$0$0
EMILY K SIMS MD
DIRECTOR1.00Yes (X)$0$0$0
GREGORY M VERCELLOTTI MD
DIRECTOR1.00Yes (X)$3,000$0$0
JERRY A KRISHNAN MD PHD
DIRECTOR1.00Yes (X)$0$0$0
PAVAN REDDY MD
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY LAURENCE MD
EDITOR40.00Yes (X)$43,996$0$0
VINEETT M ARORA MD MAPP
DIRECTOR1.00Yes (X)$0$0$0
MOHAMMAD N UDDIN PHD FAHA
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY B NIEWOLD MD
PAST PRESIDENT3.00Yes (X)Yes (X)$3,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$118,372CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,952AllOtherContributionsAmt
Total Contributions$4,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL INCOME511120$375,960$375,960
ANNUAL MEETING FEES900099$8,430$8,430
MEMBERSHIP DUES611710$5,830$5,830
SUBSCRIPTIONS511120$2,200$2,200
FieldValueIRS element (for citing)
Total Program Service Revenue$392,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,728TotalRevenueColumnAmt
Exclusion$32,728ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,100TotalRevenueColumnAmt
Related Or Exempt Func Income$392,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,728ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,355TotalAmt
Program Services$58,355ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,996TotalAmt
Program Services$49,996ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$118,372TotalAmt
Program Services$62,151ProgramServicesAmt
Management And General$56,221ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Management And General$133ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,970TotalAmt
Management And General$1,970ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Program Services$1,244ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,208TotalAmt
Program Services$25,122ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,499TotalAmt
Management And General$3,499ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescJOURNAL PUBLISHINGDesc
Total$98,860TotalAmt
Program Services$98,860ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,563TotalAmt
Program Services$297,728ProgramServicesAmt
Management And General$68,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,279BOYAmt
EOY$138,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,383BOYAmt
EOY$31,532EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,350BOYAmt
EOY$206,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,784BOYAmt
EOY$156EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,388,332BOYAmt
EOY$1,542,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,704,128BOYAmt
EOY$1,918,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,833BOYAmt
EOY$27,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160BOYAmt
EOY$580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,993BOYAmt
EOY$28,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,893BOYAmt
EOY$1,762,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,242BOYAmt
EOY$127,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,702,135BOYAmt
EOY$1,889,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,704,128BOYAmt
EOY$1,918,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,537ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$124,178NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,235CurrentTaxYearMinus1YearAmt
Current Tax Year$10,782CurrentTaxYearAmt
Total$45,795TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,852CurrentTaxYearMinus1YearAmt
Current Tax Year$386,590CurrentTaxYearAmt
Total$1,958,296TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,087CurrentTaxYearMinus1YearAmt
Current Tax Year$397,372CurrentTaxYearAmt
Total$2,004,091TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,872CurrentTaxYearMinus1YearAmt
Current Tax Year$201,472CurrentTaxYearAmt
Total$1,036,146TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,872CurrentTaxYearMinus1YearAmt
Current Tax Year$201,472CurrentTaxYearAmt
Total$1,036,146TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$967,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,215CurrentTaxYearMinus1YearAmt
Current Tax Year$32,698CurrentTaxYearAmt
Total$212,831TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,215CurrentTaxYearMinus1YearAmt
Current Tax Year$32,698CurrentTaxYearAmt
Total$212,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,302CurrentTaxYearMinus1YearAmt
Current Tax Year$430,070CurrentTaxYearAmt
Total$2,216,922TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43660PublicSupportCY509Pct
Public Support PY5090.43950PublicSupportPY509Pct
Investment Income CY0.09600InvestmentIncomeCYPct
Investment Income PY0.06680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIRST EAGLE GLOBAL A MUTUAL FUND$555,833F
MFS GROWTH ALLOCATION A MUTUAL FUND$188,257F
VANGUARD TTL STK MKT ETF$218,970F
INVESCO VK EQUITY AND INCOME FUND$579,030F
FieldValueIRS element (for citing)
Total Book Value Securities$1,542,090TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$554,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$124,178NetUnrealizedGainsInvstAmt
Revenue Not Reported$124,178RevenueNotReportedAmt
Revenue Subtotal$430,100RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$430,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$366,563TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$366,563ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$366,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF ILLINOIS
508 S WRIGHT STREETURBANAIL61801376000611501(C)3$10,000FMVCAREER DEVELOPMENT
UNIVERSITY OF WI SYSTEM
21 N PARK STREET SUITE 6401MADISONWI53715366006492501(C)3$10,000FMVCAREER DEVELOPMENT
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO63112430653611501(C)3$10,000FMVCAREER DEVELOPMENT
INDIANA UNIVERSITY
400 E 7TH STBLOOMINGTONIN47405356001673501(C)3$10,000FMVCAREER DEVELOPMENT
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
1090 KINKEAD HALLLEXINGTONKY405060057616033693501(C)3$10,000FMVCAREER DEVELOPMENT
FieldValueIRS element (for citing)
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
OUTSTANDING YOUNG INVESTIGATOR AWARD1$2,000FMV
EARLY CAREER DEVELOPMENT AWARDS1$10,000FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCSCTR HAS AN AWARDS COMMITTEE CONSISTING OF THE PRESIDENT-ELECT AND FOUR COMMITTEE MEMBERS. THE AWARDS COMMITTEE IS RESPONSIBLE FOR DETERMINING THE SIZE OF GRANTS AND AWARDS TO BE OFFERED AT THE COMBINED ANNUAL MEETING. THE AWARDS COMMITTEE MEETS IN JUNE VIA CONFERENCE CALL TO DETERMINE THESE AWARDS AND REPORTS BACK TO THE PLANNING COMMITTEE AND COUNCIL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LINE 3 EXPLANATION - CSCTR CONTRACTS WITH EXECUTIVE DIRECTOR INC. (A FOR-PROFIT MANAGEMENT COMPANY) TO PROVIDE OFFICE FACILITIES, MANAGEMENT, RECORD KEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, PLUS RELATED OVERHEAD COSTS.
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - ALL BYLAW CHANGES HAVE TO BE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - AFTER THE FORM 990 IS COMPLETED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS AND REVIEWED IN-DEPTH BY THE FINANCE/AUDIT COMMITTEE OF THE ORGANIZATION. AFTER A RECOMMENDATION TO THE BOARD BY THIS COMMITTEE, AN OFFICER OF THE ORGANIZATION SIGNS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED TO EACH OFFICER, COUNCILOR, AND STAFF MEMBER PRIOR TO THE APRIL COUNCIL MEETING EACH YEAR AND MUST BE SUBMITTED AT THAT MEETING FOR A SUBSEQUENT REVIEW BY THE EXECUTIVE COMMITTEE OF THE COUNCIL. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS SHALL BE RESOLVED BY A VOTE OF THE COUNCIL IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE.
FORM 990, PART VI, SECTION B, LINE 15A STIPEND OF $5000 IS AWARDED TO THE SECRETARY TREASURER EACH YEAR. THIS AMOUNT HAS NOT CHANGED SINCE THE INCEPTION OF THE STIPEND. CSCTR IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY. CSCTR HAS NO OFFICIAL EMPLOYEES, BECAUSE ALL STAFF ASSIGNED TO CSCTR ARE EMPLOYEES OF THE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 19CSCTR'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. CSCTR'S POLICIES ARE EITHER POSTED ON THE WEBSITE AND THOSE THAT ARE NOT POSTED ARE AVAILABLE UPON REQUEST.