SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC (EIN 11-1866747)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-05-27
- IRS object ID
- 202131479349301168
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-27T13:42:36-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541019610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CST GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10740 PARKRIDGE BLVD 5TH FLOOR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111866747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PSYCHOSOMATIC SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DEGNON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035569222 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J ROMAGNOLI | PreparerPersonNm |
| PTIN | P00181102 | PTIN |
| Phone | 7033912000 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DEGNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,409,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PSYCHOSOMATIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | STUDY OF PSYCHOSOMATIC ILLNESSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $434,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,366 | PYOtherRevenueAmt |
| CY Other Revenue | $292,897 | CYOtherRevenueAmt |
| PY Total Revenue | $841,227 | PYTotalRevenueAmt |
| CY Total Revenue | $1,032,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,949 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $930,690 | PYOtherExpensesAmt |
| CY Other Expenses | $730,208 | CYOtherExpensesAmt |
| PY Total Expenses | $971,639 | PYTotalExpensesAmt |
| CY Total Expenses | $735,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,922,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,895,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,778,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,773,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE AND INTEGRATE THE SCIENTIFIC STUDY OF BIOLOGICAL, PSYCHOLOGICAL, BEHAVIORAL AND SOCIAL FACTORS IN HEALTH AND DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,724 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,395 | RevenueAmt |
| Desc | MEETINGS - THE SOCIETY SPONSORS AN ANNUAL MEETING. THIS MEETING IS AN OPEN SCIENTIFIC AND CLINICAL FORUM WHERE INVESTIGATORS FROM ALLIED DISCIPLINES COMMUNICATE, POOL THEIR KNOWLEDGE, CONSIDER PROBLEMS OF CONCEPTUAL RELATIONSHIPS, AND DEVELOP IDEAS WHICH WILL STIMULATE FURTHER RESEARCH. THE THREE-DAY MEETING IS DEVOTED TO THE PRESENTATION OF SCIENTIFIC PAPERS, SYMPOSIA, WORKSHOPS, POSTER SESSIONS, INVITED LECTURES AND ADDRESSES, AND A YOUNG SCIENTIST MENTORING COLLOQUIUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,660 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $517,393 | RevenueAmt |
| Desc | PUBLICATIONS - THE SOCIETY PUBLISHES THE PSYCHOSOMATIC MEDICINE JOURNAL NINE TIMES A YEAR TO PRESENT EXPERIMENTAL AND CLINICAL STUDIES DEALING WITH VARIOUS ASPECTS OF THE RELATIONSHIPS AMONG SOCIAL, PSYCHOLOGICAL, AND BEHAVIORAL FACTORS AND BODILY PROCESSES IN BOTH HUMAN AND LOWER ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,299 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - SOCIETY PROVIDES MEMBERSHIP SERVICES SUCH AS LIST SERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES AND MEETING MATERIALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,294 | $0 | $0 | COUNCIL - THE COUNCIL AND COMMITTEE CHAIRS MEET PERIODICALLY TO DISCUSS THE SOCIETY'S ACTIVITIES. |
| $19,054 | $5,000 | $0 | COMMITTEE - COMMITTEES FOCUS ON PROJECTS INCLUDING PROFESSIONAL MEDICAL EDUCATION INTERESTS AND AWARDS. THE SOCIETY OFFERS VARIOUS AWARDS: MD TRAVEL AWARDS, HERBERT WEINER CAREER AWARD, PATRICIA R. BARCHAS AWARD IN SOCIOPHYSIOLOGY, YOUNG SCHOLAR AWARDS, TRAVEL ASSISTANCE AWARDS, MEDICAL STUDENT/MEDICAL RESIDENT/MEDICAL FELLOW TRAVEL SCHOLARSHIPS, MINORITY INITIATIVE TRAVEL AWARDS, DONALD OKEN FELLOWSHIP, PAUL MACLEAN AWARD FOR OUTSTANDING NEUROSCIENCE RESEARCH, YOUNG NEUROSCIENTISTS TRAVEL AWARDS, AND DISTINGUISHED SCIENTIST AWARD. DESCRIPTION OF EACH OF THESE AWARDS MAY BE FOUND ON THE SOCIETY'S WEBSITE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $379,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | DEGNON ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035569222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAIGE GREEN PHD MPH FABMR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL IRONSON MD PHD | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE EVERSON-ROSE PHD MPH | ||||||
| IMMEDIATE PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA GRUENEWALD PHD MPH | ||||||
| SECRETARY-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CHRISTIAN PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HUFFMAN MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA WHITTAKER PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IAN KRONISH MD MPH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| A JANET TOMIYAMA PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SALOMON PHD | ||||||
| FORMER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROLLMAN MD | ||||||
| FORMER IMMEDIATE PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA DEGNON | ||||||
| EXECUTIVE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | DEGNON ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $297,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $93,558 | MembershipDuesAmt |
| All Other Contributions | $12,150 | AllOtherContributionsAmt |
| Total Contributions | $105,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATION INCOME | 999999 | $224,496 | $224,496 |
| MEETINGS | 999999 | $16,395 | $16,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,441 | TotalRevenueColumnAmt |
| Exclusion | $51,441 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,393 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,718,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,376,767 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,045 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,045 | TotalRevenueColumnAmt |
| Exclusion | $342,045 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,504 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,032,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $393,486 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,000 | TotalAmt |
| Management And General | $297,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385 | TotalAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,070 | TotalAmt |
| Management And General | $9,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,436 | TotalAmt |
| Management And General | $8,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,018 | TotalAmt |
| Program Services | $31,018 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565 | TotalAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLICATION | $152,660 | $152,660 |
| WEB AND IT | $148,921 | $148,921 |
| COMPUTER CONSULTING | $10,019 | $10,019 |
| CREDIT CARD PROCESSING | $9,293 | $9,293 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,148 | TotalAmt |
| Program Services | $8,920 | ProgramServicesAmt |
| Management And General | $14,228 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,208 | TotalAmt |
| Program Services | $379,031 | ProgramServicesAmt |
| Management And General | $356,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,601 | BOYAmt |
| EOY | $38,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,166 | BOYAmt |
| EOY | $103,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,771 | BOYAmt |
| EOY | $1,753,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,538 | BOYAmt |
| EOY | $1,895,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,120 | BOYAmt |
| EOY | $10,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,773 | BOYAmt |
| EOY | $111,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,893 | BOYAmt |
| EOY | $121,875 | 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 | $1,569,576 | BOYAmt |
| EOY | $1,547,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,069 | BOYAmt |
| EOY | $225,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,645 | BOYAmt |
| EOY | $1,773,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,538 | BOYAmt |
| EOY | $1,895,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $297,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$302,849 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $121,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,708 | CurrentTaxYearAmt |
| Total | $595,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,284 | CurrentTaxYearAmt |
| Total | $3,306,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $784,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $864,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,992 | CurrentTaxYearAmt |
| Total | $3,901,816 | 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 | $3,901,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,485 | CurrentTaxYearAmt |
| Total | $624,535 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,485 | CurrentTaxYearAmt |
| Total | $624,535 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,504 | CurrentTaxYearAmt |
| Total | $11,386 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $914,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,032,981 | CurrentTaxYearAmt |
| Total | $4,537,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94620 | PublicSupportPY509Pct |
| Investment Income CY | 0.13760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 3,755. 2016 AMOUNT: $ 2,537. 2017 AMOUNT: $ 3,108. 2018 AMOUNT: $ 482. 2019 AMOUNT: $ 1,504. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STATEMENT OF FINANCIAL ACCOUNTING STANDARD ASC TOPIC 740, INCOME TAXES (ASC TOPIC 740) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC TOPIC 740. GENERALLY, THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DISTINGUISHED SCIENTIST AWARD | 1 | $1,500 |
| BARCHAS AWARD IN SOCIOPHYSIOLOGY | 1 | $1,500 |
| HERB WEINER EARLY CAREER AWARDS | 1 | $1,000 |
| DON OKEN AWARD FOR C-L PSYCHIATRIST | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED BY REQUIRING THE RECIPIENTS TO SUBMIT TWO REPORTS, MIDWAY THROUGH THE PROCESS AND A FINAL REPORT AT THE END. THE REPORTS DESCRIBE WHAT THE GRANTEES DID AND HOW THEY SPENT THE GRANT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DEGONON ASSOCIATES INC | |||
| EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY | $297,000 | MANAGEMENT FEES | 0 |
| OMV LLC | |||
| EXECUTIVE DIRECTOR IS A MEMBER OF OMV LLC | $22,000 | RENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT AND ADMINISTRATIVE SERVICES PERFORMED BY DEGNON ASSOCIATES, AN ASSOCIATION MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY IS A PROFESSIONAL MEMBERSHIP ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE GOVERNING BODY THROUGH A NOMINATION AND BALLOT PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES |
| FORM 990, PART VI, SECTION B, LINE 11B | ELECTRONICALLY SUBMITTED TO BOARD MEMBERS ASKING FOR COMMENTS OR QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED DISCLOSURE FORM AND REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY, AND CONFLIC OF INTEREST POLICY ON WEBSITE, FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM THE PREVIOUS YEAR. |