SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC: Form 990, tax year 2018
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- Organization
- SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC (EIN 11-1866747)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-06-04
- IRS object ID
- 202001569349301410
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-04T13:00:27-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | 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 | 2018-11-01 | 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 | 2020-05-28 | 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 | 2020-05-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-28 | IPDt |
| IP Tm | 15:18:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 231EA64EA6462DCFC48F067DA0BB89C14EC80B9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CC0CA9B0AD499065344C3A749759EAC4890CAB1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,001,287 | 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 | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $136,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $452,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $434,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,175 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,772 | PYOtherRevenueAmt |
| CY Other Revenue | $280,366 | CYOtherRevenueAmt |
| PY Total Revenue | $914,408 | PYTotalRevenueAmt |
| CY Total Revenue | $841,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,949 | 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 | $757,445 | PYOtherExpensesAmt |
| CY Other Expenses | $930,690 | CYOtherExpensesAmt |
| PY Total Expenses | $786,445 | PYTotalExpensesAmt |
| CY Total Expenses | $971,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $127,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,873,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,922,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,783,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,778,645 | 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 | $252,600 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $214,386 | RevenueAmt |
| Desc | MEETINGS - SOCIETY SPONSORS AN ANNUAL MEETING DEVOTED TO THE PRESENTATION OF SCIENTIFIC PAPERS, SYMPOSIA, WORKSHOP POSTER SESSIONS, INVITED LECTURES AND ADDRESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,196 | ExpenseAmt |
| Revenue | $499,978 | RevenueAmt |
| Desc | PUBLICATIONS - SOCIETY PUBLISHES A JOURNAL TO PRESENT EXPERIMENTAL AND CLINICAL STUDIES DEALING WITH PSYCHOSOMATIC MEDICINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,401 | ExpenseAmt |
| Revenue | $482 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $49,284 | $29,949 | COMMITTEE PROJECTS AND AWARDS - THE COMMITTEES FOCUS ON PROJECTS INCLUDING PROFESSIONAL MEDICAL EDUCATION INTEREST AND AWARDS. |
| $22,704 | COUNCIL - THE COUNCIL AND COMMITTEE CHAIRS MEET PERIODICALLY TO DISCUSS THE SOCIETY'S ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,988 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,949 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $619,185 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 16 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUE EVERSON-ROSE PHD MPH | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAIGE GREEN PHD MPH | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE ROLLMAN MD | ||||||
| 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 | |
| GAIL IRONSON MD PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SALOMON PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNA WHITTAKER PHD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAICHI SHIMBO MD | ||||||
| FORMER SECRETARY-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE SEGERSTROM PHD MD | ||||||
| FORMER IMMEDIATE PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARALD GUNDEL MD | ||||||
| FORMER DIRECTOR | 0.50 | 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 | $295,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $98,244 | MembershipDuesAmt |
| All Other Contributions | $1,823 | AllOtherContributionsAmt |
| Total Contributions | $100,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATION INCOME | 999999 | $220,094 | $220,094 |
| MEETINGS | 999999 | $214,386 | $214,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $434,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,582 | TotalRevenueColumnAmt |
| Exclusion | $61,582 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,884 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$35,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,268 | TotalRevenueColumnAmt |
| Exclusion | -$35,268 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $714,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,314 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,949 | TotalAmt |
| Program Services | $30,949 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $292,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,120 | TotalAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582 | TotalAmt |
| Management And General | $8,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,656 | TotalAmt |
| Program Services | $14,656 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,238 | TotalAmt |
| Management And General | $4,238 | 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 | $261,305 | TotalAmt |
| Program Services | $261,305 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Management And General | $2,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PUBLICATION | $157,196 | $157,196 |
| WEB AND IT | $112,702 | $112,702 |
| COMPUTER CONSULTING | $9,406 | $9,406 |
| CREDIT CARD PROCESSING | $9,084 | $9,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,930 | TotalAmt |
| Program Services | $10,887 | ProgramServicesAmt |
| Management And General | $15,043 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,639 | TotalAmt |
| Program Services | $619,185 | ProgramServicesAmt |
| Management And General | $352,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,777 | BOYAmt |
| EOY | $7,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,757 | BOYAmt |
| EOY | $93,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,519 | BOYAmt |
| EOY | $1,821,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,053 | BOYAmt |
| EOY | $1,922,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,604 | BOYAmt |
| EOY | $89,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,604 | BOYAmt |
| EOY | $143,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,579 | BOYAmt |
| EOY | $1,569,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,870 | BOYAmt |
| EOY | $209,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,449 | BOYAmt |
| EOY | $1,778,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,053 | BOYAmt |
| EOY | $1,922,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$130,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,608 | 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 | $169,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,067 | CurrentTaxYearAmt |
| Total | $658,640 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $663,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,364 | CurrentTaxYearAmt |
| Total | $3,446,527 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814,431 | CurrentTaxYearAmt |
| Total | $4,105,167 | 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 | $4,105,167 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$13,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,314 | CurrentTaxYearAmt |
| Total | $217,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$13,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,314 | CurrentTaxYearAmt |
| Total | $217,157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482 | CurrentTaxYearAmt |
| Total | $16,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $833,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,227 | CurrentTaxYearAmt |
| Total | $4,338,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93120 | PublicSupportPY509Pct |
| Investment Income CY | 0.05010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06440 | 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 - 2014 AMOUNT: $ 6,515. 2015 AMOUNT: $ 3,755. 2016 AMOUNT: $ 2,537. 2017 AMOUNT: $ 3,108. 2018 AMOUNT: $ 482. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 14 | GRANTS TO RECIPIENTS LOCATED IN REGION | $7,000 |
| NORTH AMERICA | 0 | 2 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,000 |
| SUB-SAHARAN AFRICA | 0 | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $10,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MD TRAVEL AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $2,000 | 3 WIRES, 1 CHECK |
| INTERNATIONAL TRAVEL AWARD | SUB-SAHARAN AFRICA | 1 | $2,000 | WIRE |
| COLLOQUIUM TRAVEL AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 8 | $4,000 | WIRES |
| COLLOQUIUM TRAVEL AWARD | NORTH AMERICA | 1 | $500 | CHECK |
| YOUNG SCHOLAR AWARD | NORTH AMERICA | 1 | $500 | CHECK |
| YOUNG SCHOLAR AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $1,000 | 1 WIRE, 1 CHECK |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEES TO SUBMIT PROGRESS REPORTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MD TRAVEL AWARDS | 6 | $3,000 |
| MINORITY RECRUITMENT TRAVEL AWARDS | 7 | $3,500 |
| LAB-TO-LAB AWARD | 1 | $3,000 |
| DISTINGUISHED SCIENTIST AWARD | 1 | $1,500 |
| COLLOQUIUM TRAVEL AWARDS | 13 | $6,500 |
| BARCHAS AWARD IN SOCIOPHYSIOLOGY | 1 | $1,500 |
| HERB WEINER EARLY CAREER AWARDS | 1 | $1,000 |
| YOUNG SCHOLAR AWARDS | 9 | $4,500 |
| DON OKEN AWARD FOR C-L PSYCHIATRIST | 1 | $2,924 |
| PAUL MACLEAN SCHOLAR TRAVEL AWARD | 3 | $3,525 |
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 | $295,000 | 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: | THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE ACCOUNTING FIRM. |