AMERICAN PHYSICAL SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSICAL SOCIETY (EIN 13-1656610)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202003209349300405
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T07:58:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Physical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARRYL CAMPBELL CONTROLLER | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE H GOULD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3012093210 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.53.153.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820203205000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F80C4C4CE64063363A32333BB37C43EAD2BBFD59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F80C4C4CE64063363A32333BB37C43EAD2BBFD59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE P KIRBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,558,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | APS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND DIFFUSE THE KNOWLEDGE OF PHYSICS FOR THE BENEFIT OF HUMANITY, PROMOTE PHYSICS, AND SERVE THE BROADER PHYSICS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $123,351 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,354 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,553,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,939,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,606,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,927,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,680,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,860,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,148 | PYOtherRevenueAmt |
| CY Other Revenue | $40,845 | CYOtherRevenueAmt |
| PY Total Revenue | $66,847,137 | PYTotalRevenueAmt |
| CY Total Revenue | $72,768,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,440,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,800,124 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,248,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,749,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $864,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,978,540 | PYOtherExpensesAmt |
| CY Other Expenses | $26,511,584 | CYOtherExpensesAmt |
| PY Total Expenses | $55,667,360 | PYTotalExpensesAmt |
| CY Total Expenses | $61,060,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,179,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,708,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,341,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,696,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,004,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,521,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,337,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,174,998 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN PHYSICAL SOCIETY IS AN EDUCATIONAL AND SCIENTIFIC ORGANIZATION WHOSE OBJECTIVE IS THE ADVANCEMENT AND DIFFUSION OF THE KNOWLEDGE OF PHYSICS. APS IS A MEMBERSHIP ASSOCIATION WHICH PUBLISHES PHYSICS JOURNALS, CONDUCTS SCIENTIFIC MEETINGS, AND ENGAGES IN EDUCATIONAL, PUBLIC AFFAIRS AND OUTREACH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,026,549 | ExpenseAmt |
| Revenue | $45,374,766 | RevenueAmt |
| Desc | PHYSICS Research Programs: Research Publications | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,167,015 | ExpenseAmt |
| Grant | $70,027 | GrantAmt |
| Revenue | $8,975,465 | RevenueAmt |
| Desc | Physics Research Programs: Scientific Meetings | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,013,909 | ExpenseAmt |
| Grant | $333,066 | GrantAmt |
| Revenue | $4,139,601 | RevenueAmt |
| Desc | Physics Research Programs: Membership Operations | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| Physics Research Programs: EDUCATION | |||
| AND OUTREACH (54,069 MEMBERS) | $8,756,234 | $1,553,957 | $4,191,485 |
| Physics Research Programs: PRIZES AND AWARDS | $862,741 | $843,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,618,975 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,397,031 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,191,485 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,826,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 278 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRYL CAMPBELL CONTROLLER | PersonNm |
| Phone | 3012093210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATE P KIRBY | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $526,415 | $0 | $48,787 | ||
| MICHAEL THOENNESSEN | |||||||||
| EDITOR-IN-CHIEF | 40.0 | 0.0 | Yes (X) | Yes (X) | $340,554 | $0 | $48,787 | ||
| MARK DOYLE | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $278,106 | $0 | $56,583 | Yes (X) | |||
| MARGARET BANDERA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $286,960 | $0 | $29,820 | Yes (X) | |||
| JAMES TAYLOR | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $273,406 | $0 | $37,888 | Yes (X) | |||
| MATTHEW SALTER | |||||||||
| PUBLISHER | 40.0 | 0.0 | $248,046 | $0 | $53,947 | Yes (X) | |||
| FRANCIS SLAKEY | |||||||||
| CHIEF GOVERNMENT OFFICER | 40.0 | 0.0 | $238,197 | $0 | $44,702 | Yes (X) | |||
| THEODORE HODAPP | |||||||||
| DIR of Project Development | 40.0 | 0.0 | $223,740 | $0 | $43,591 | Yes (X) | |||
| DANIEL KULP | |||||||||
| ASSOCIATE EDITORIAL DIRECTOR | 40.0 | 0.0 | $204,691 | $0 | $49,496 | Yes (X) | |||
| AMY FLATTEN | |||||||||
| DIR OF INTERNATIONAL AFFAIRS | 40.0 | 0.0 | $211,277 | $0 | $31,576 | Yes (X) | |||
| PAUL DLUG | |||||||||
| DIR OF JOURNAL INFORMATION SVC | 40.0 | 0.0 | $210,216 | $0 | $31,466 | Yes (X) | |||
| Christine Giaccone | |||||||||
| Director of Journal Operations | 40.0 | 0.0 | $205,788 | $0 | $20,586 | Yes (X) | |||
| JEANETTE RUSSO | |||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | Yes (X) | Yes (X) | $116,113 | $0 | $40,998 | ||
| ROGER FALCONE | |||||||||
| PAST PRESIDENT | 20.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GROSS | |||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP BUCKSBAUM | |||||||||
| PRESIDENT-ELECT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SYLVESTER JAMES GATES | |||||||||
| Vice President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Hollenhorst | |||||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AKIF BALANTEKIN | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY BERGER | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PUSHPALATHA BHAT | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN INCERA | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Liu | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marta Losada | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MARSTON | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RUMBLE | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AHMADOU WAGUE | |||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,363,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $538,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IENEGIZER APTARA LIMITED | |||||
| 13963 Collections Cntr Drive BOX 1 | CHICAGO | IL | 60693 | Publishing Services | $2,181,679 |
| Lumina Datamatics Inc | |||||
| DEPT CH 16508 | PALATINE | IL | 60055 | Publishing Services | $1,251,936 |
| Freeman Audio Visual | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | Audio Visual Service | $1,230,716 |
| LEVY RESTAURANTS | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | CATERING Services | $771,661 |
| CENVEO | |||||
| PO BOX 412401 | BOSTON | MA | 02241 | Publishing Services | $424,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,070,025 | MembershipDuesAmt |
| Government Grants | $2,440,132 | GovernmentGrantsAmt |
| All Other Contributions | $1,429,394 | AllOtherContributionsAmt |
| Noncash Contributions | $52,042 | NoncashContributionsAmt |
| Total Contributions | $7,939,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| RESEARCH PUBLICATIONS | 511120 | $45,374,766 | $45,126,783 | $247,983 | |
| SCIENTIFIC MEETINGS | 541990 | $8,749,705 | $8,185,727 | $563,978 | |
| PUBLIC AFFAIRS PROGRAMS | 541900 | $325,166 | $323,166 | $2,000 | |
| MEMBERSHIP OPERATIONS | 541900 | $1,477,999 | $1,354,648 | $123,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,927,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,640,977 | TotalRevenueColumnAmt |
| Exclusion | $5,640,977 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,845 | TotalRevenueColumnAmt |
| Exclusion | $40,845 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,009,272 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,789,352 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,219,920 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,219,920 | TotalRevenueColumnAmt |
| Exclusion | $3,219,920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,768,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,990,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $123,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,715,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,857 | TotalAmt |
| Program Services | $203,857 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,977 | TotalAmt |
| Program Services | $2,522,977 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,290 | TotalAmt |
| Program Services | $73,290 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,124 | TotalAmt |
| Program Services | $2,259,281 | ProgramServicesAmt |
| Management And General | $210,490 | ManagementAndGeneralAmt |
| Fundraising | $466,353 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,542,770 | TotalAmt |
| Program Services | $19,509,318 | ProgramServicesAmt |
| Management And General | $1,032,070 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,563,626 | TotalAmt |
| Program Services | $5,404,187 | ProgramServicesAmt |
| Management And General | $1,038,991 | ManagementAndGeneralAmt |
| Fundraising | $120,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,535 | TotalAmt |
| Program Services | $1,564,742 | ProgramServicesAmt |
| Management And General | $106,412 | ManagementAndGeneralAmt |
| Fundraising | $35,381 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,825 | TotalAmt |
| Program Services | $71,904 | ProgramServicesAmt |
| Management And General | $214,649 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,821 | TotalAmt |
| Management And General | $458,821 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227,635 | TotalAmt |
| Program Services | $8,897,731 | ProgramServicesAmt |
| Management And General | $264,192 | ManagementAndGeneralAmt |
| Fundraising | $65,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,428 | TotalAmt |
| Program Services | $62,441 | ProgramServicesAmt |
| Management And General | $5,719 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,034 | TotalAmt |
| Program Services | $3,193,723 | ProgramServicesAmt |
| Management And General | $201,655 | ManagementAndGeneralAmt |
| Fundraising | $53,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,909 | TotalAmt |
| Program Services | $1,486,045 | ProgramServicesAmt |
| Management And General | $140,767 | ManagementAndGeneralAmt |
| Fundraising | $31,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728,279 | TotalAmt |
| Program Services | $2,295,842 | ProgramServicesAmt |
| Management And General | $409,263 | ManagementAndGeneralAmt |
| Fundraising | $23,174 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,668,039 | TotalAmt |
| Program Services | $5,484,458 | ProgramServicesAmt |
| Management And General | $160,419 | ManagementAndGeneralAmt |
| Fundraising | $23,162 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,311 | TotalAmt |
| Program Services | $746,026 | ProgramServicesAmt |
| Management And General | $82,139 | ManagementAndGeneralAmt |
| Fundraising | $18,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,502 | TotalAmt |
| Management And General | $201,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $425,512 | $406,509 | $9,699 | $9,304 |
| OTHER PERSONNEL COSTS | $406,150 | $223,196 | $173,610 | $9,344 |
| MISCELLANEOUS EXPENSES | $1,085,139 | $1,420,921 | -$340,693 | $4,911 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,060,763 | TotalAmt |
| Program Services | $55,826,448 | ProgramServicesAmt |
| Management And General | $4,369,705 | ManagementAndGeneralAmt |
| Fundraising | $864,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,438 | BOYAmt |
| EOY | $4,890,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,055,686 | BOYAmt |
| EOY | $20,464,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,809 | BOYAmt |
| EOY | $57,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,693 | BOYAmt |
| EOY | $1,847,590 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,033 | BOYAmt |
| EOY | $1,367,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,466,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,509,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,131,560 | BOYAmt |
| EOY | $16,957,475 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,396,310 | BOYAmt |
| EOY | $181,915,084 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,691,572 | BOYAmt |
| EOY | $19,593,161 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,734 | BOYAmt |
| EOY | $603,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,341,835 | BOYAmt |
| EOY | $247,696,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,668,613 | BOYAmt |
| EOY | $19,589,384 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,317,741 | BOYAmt |
| EOY | $15,921,712 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,682 | BOYAmt |
| EOY | $10,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,004,036 | BOYAmt |
| EOY | $35,521,787 | 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 | $162,243,578 | BOYAmt |
| EOY | $194,267,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,094,221 | BOYAmt |
| EOY | $17,907,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,337,799 | BOYAmt |
| EOY | $212,174,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,341,835 | BOYAmt |
| EOY | $247,696,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,708,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,508,586 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,379,553 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $6,708,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,188,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,961,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,553,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,915,543 | CurrentTaxYearAmt |
| Total | $37,326,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,468,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,176,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,773,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,479,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,989,493 | CurrentTaxYearAmt |
| Total | $247,887,267 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,176,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,364,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,735,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,032,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,905,036 | CurrentTaxYearAmt |
| Total | $285,213,798 | 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 | $285,213,798 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,012,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,091,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,236,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,643,973 | CurrentTaxYearAmt |
| Total | $27,899,831 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,190 | CurrentTaxYearAmt |
| Total | $439,048 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,098,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,017,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,191,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,363,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,667,163 | CurrentTaxYearAmt |
| Total | $28,338,879 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,274,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,382,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,927,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,396,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,572,199 | CurrentTaxYearAmt |
| Total | $313,552,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90962 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90496 | PublicSupportPY509Pct |
| Investment Income CY | 0.09038 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09504 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,333 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $477,939 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $581,272 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,479,491 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,060,763 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440,935 | CurrentYearMinus3Amt |
| Current Year Minus2 | $621,195 | CurrentYearMinus2Amt |
| Current Year Minus1 | $627,438 | CurrentYearMinus1Amt |
| Current Year | $581,272 | CurrentYearAmt |
| Total | $2,270,840 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,611 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $106,123 | CurrentYearMinus1Amt |
| Current Year | $103,333 | CurrentYearAmt |
| Total | $345,949 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,135,937 | BeginningYearBalanceAmt |
| Contributions | $404,074 | ContributionsAmt |
| Investment Earnings Or Losses | $306,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $334,787 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,511,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,529,515 | BeginningYearBalanceAmt |
| Contributions | $549,649 | ContributionsAmt |
| Investment Earnings Or Losses | $203,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,874 | OtherExpendituresAmt |
| End Year Balance | $5,135,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,836,571 | BeginningYearBalanceAmt |
| Contributions | $1,594,749 | ContributionsAmt |
| Investment Earnings Or Losses | $215,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $117,077 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,529,515 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,796,923 | BeginningYearBalanceAmt |
| Contributions | $62,550 | ContributionsAmt |
| Investment Earnings Or Losses | $151,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $174,045 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,836,571 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,692,389 | BeginningYearBalanceAmt |
| Contributions | $181,880 | ContributionsAmt |
| Investment Earnings Or Losses | $102,217 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $179,563 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,796,923 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,412 | OtherCostOrOtherBasisAmt |
| Book Value | $196,412 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,425,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,918,330 | DepreciationAmt |
| Book Value | $15,507,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,265,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,995 | DepreciationAmt |
| Book Value | $752,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,660 | DepreciationAmt |
| Book Value | $135,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,398 | DepreciationAmt |
| Book Value | $366,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,957,475 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AMERICAN CENTER FOR PHYSICS | $4,441,589 | F |
| HEDGE FUNDS | $15,151,572 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,593,161 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $10,691 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $10,691 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,439,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,508,586 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,508,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,930,555 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $458,821 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,379,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,838,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,768,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,601,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $60,601,942 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $458,821 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $458,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,060,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4: | EARNINGS ON ENDOWMENT FUNDS ARE USED TO PROVIDE AWARDS TO DISTINGUISHED INDIVIDUALS AND TRAVEL ASSISTANCE IN THE FIELD OF PHYSICS, AS WELL AS TO PROVIDE A SCHOLARSHIP FOR WOMEN PHYSICISTS. |
| Schedule D, Part X, Line 2: | APS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. APS HAD AN IMMATERIAL AMOUNT OF UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. APS DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. APS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, APS HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. APS BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. HOWEVER, APS IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2015 FORWARD. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE STATEMENTS OF ACTIVITIES. |
| Schedule D, Part XI, Line 2D: | CHANGE IN POST-RETIREMENT MEDICAL BENEFITS OTHER THAN NET PERIODIC POST-RETIREMENT MEDICAL COST OF $3,236,276. EQUITY INTEREST IN ACP OF $143,277. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | GRANTS | $39,802 |
| North America | 0 | 0 | Grantmaking | GRANTS | $9,300 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | GRANTS | $13,633 |
| South Asia | 0 | 0 | Grantmaking | GRANTS | $10,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $73,290 | SubtotalSpentAmt |
| Total Spent | $73,290 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Travel Assistance | Europe (Including Iceland and Greenland) | 42 | $21,469 | check/wire |
| Travel Assistance | South Asia | 26 | $10,555 | check/wire |
| Prizes and Awards | North America | 4 | $9,300 | check/wire |
| Prizes and Awards | East Asia and the Pacific | 7 | $13,633 | check/wire |
| Prizes and Awards | Europe (Including Iceland and Greenland) | 9 | $18,333 | check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE SELECTED BASED UPON CRITERIA DETERMINED BY OVERSIGHT COMMITTEES. RECIPIENTS PROVIDED LUMP SUM PAYMENTS AT THE BEGINNING OF THE GRANT PERIOD ARE EXPECTED TO SUBMIT FINAL REPORTS DETAILING EXPENDITURES. FUNDS GIVEN ON A "REIMBURSEMENT" BASIS REQUIRE THE RECIPIENT TO PROVIDE APS WITH AN EXPENSE REPORT THAT INCLUDES RECEIPTS FOR HIS/HER EXPENDITURES. IN ADDITION, THE FORMAL PRIZE AND AWARDS ARE BASED UPON PRIOR ACCOMPLISHMENTS AND ARE APPROVED BY THE COUNCIL OF REPRESENTATIVES BEFORE BEING GIVEN TO DISTINGUISHED PHYSICISTS. THE GRANTS OTHER THAN PRIZE AND AWARDS ARE BASED UPON REVIEW BY SENIOR STAFF AND COMMITTEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UC SANTA BARBARA REGENTS | |||||||
| ASB BLDG RM 1212 | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $60,000 | PHYSICS EDUCATION |
| UNIVERSITY OF UTAH | |||||||
| 315 S 1400 E | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $20,012 | PHYSICS EDUCATION |
| UNIVERSITY OF WASHINGTON | |||||||
| 3910 15th Ave NE | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $15,589 | PHYSICS EDUCATION |
| UNIVERSITY OF COLORADO | |||||||
| PO BOX 19 | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $11,563 | PHYSICS EDUCATION |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 873503 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | $10,692 | PHYSICS EDUCATION |
| UNIVERSITY OF ROCHESTER | |||||||
| 910 GENESSE ST STE 200 | ROCHESTER | NY | 14611 | 160743209 | 501(C)(3) | $10,477 | PHYSICS EDUCATION |
| AMERICAN GEOPHYSICAL UNION | |||||||
| 2000 FLORIDA AVE NW | WASHINGTON | DC | 20009 | 520955532 | 501(C)(3) | $10,022 | PHYSICS EDUCATION |
| UC BERKELEY FOUNDATION | |||||||
| 2195 HEARST AVE RM 159 | BERKELEY | CA | 94720 | 946002123 | 501(C)(3) | $10,000 | PHYSICS EDUCATION |
| UNIVERSITY OF HOUSTON | |||||||
| 3507 Cullen Blvd Rm 617 | Houston | TX | 77204 | 746001399 | 501(C)(3) | $8,970 | PHYSICS EDUCATION |
| CALIFORNIA NANOSYSTEMS INST | |||||||
| Univ of Calif | Santa Barbara | CA | 93106 | 956006145 | 501(C)(3) | $8,016 | PHYSICS EDUCATION |
| AMERICAN CHEMICAL SOCIETY | |||||||
| 1155 16th Street NW | Washington | DC | 20036 | 530196572 | 501(C)(3) | $7,500 | PHYSICS EDUCATION |
| UNIVERSITY OF ALABAMA | |||||||
| PO Box 8701236 | Tuscaloosa | AL | 35487 | 636001138 | 501(C)(3) | $7,000 | PHYSICS EDUCATION |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 12424 Research Pkwy | Orlando | FL | 32826 | 592924021 | 501(C)(3) | $6,666 | PHYSICS EDUCATION |
| BOSTON UNIVERSITY | |||||||
| PO Box 28763 | New York | NY | 10087 | 042103547 | 501(C)(3) | $6,304 | PHYSICS EDUCATION |
| UNIVERSITY OF MARYLAND | |||||||
| Room 4101 | College Park | MD | 20742 | 526002033 | 501(C)(3) | $6,048 | PHYSICS EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROGRAMS-HONORARIUMS | 73 | $168,602 |
| PROGRAMS-TRAVEL ASSISTANCE | 314 | $174,692 |
| PROGRAMS-TRAVEL GRANTS | 696 | $261,400 |
| PROGRAMS-PARTICIPANT SUPPORT | 53 | $82,784 |
| PROGRAMS-MEETING FEE WAIVERS | 89 | $8,490 |
| PROGRAMS-CHILD CARE GRANTS | 36 | $14,816 |
| PROGRAMS-OTHER EXPENSES | 68 | $165,693 |
| PRIZES AND AWARDS-STIPENDS, CERTIFICATES, & TRAVEL | 462 | $969,051 |
| STIPENDS-PARTICIPANTS | 6 | $8,000 |
| TRAVEL-PARTICIPANT SUPPORT | 492 | $658,836 |
| SUBSISTENCE-PARTICIPANT SUPPORT | 8 | $4,064 |
| OTHER-PARTICIPANT SUPPORT | 16 | $6,550 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE SELECTED BASED UPON CRITERIA DETERMINED BY OVERSIGHT COMMITTEES. RECIPIENTS PROVIDED LUMP SUM PAYMENTS AT THE BEGINNING OF THE GRANT PERIOD ARE EXPECTED TO SUBMIT FINAL REPORTS DETAILING EXPENDITURES. FUNDS GIVEN ON A "REIMBURSEMENT" BASIS REQUIRE THE RECIPIENT TO PROVIDE APS WITH AN EXPENSE REPORT THAT INCLUDES RECEIPTS FOR HIS/HER EXPENDITURES. IN ADDITION, THE FORMAL PRIZES AND AWARDS ARE BASED UPON PRIOR ACCOMPLISHMENTS AND ARE APPROVED BY THE COUNCIL OF REPRESENTATIVES BEFORE BEING GIVEN TO DISTINGUISHED PHYSICISTS. SUBAWARDS OF FEDERAL GRANTS ARE PREAPPROVED BY THE APPLICABLE FEDERAL AGENCY AND A MEMORANDUM OF UNDERSTANDING IS EXECUTED WITH THE RECIPIENT CITING THE FEDERAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET BANDERA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $256,960 | $0 | $5,000 | $0 | $25,000 | $0 | $12,158 | $0 | $17,662 | $0 | $316,780 | $0 | $0 | $0 |
| MICHAEL THOENNESSEN | ||||||||||||||
| EDITOR-IN-CHIEF | $335,554 | $0 | $5,000 | $0 | $0 | $0 | $28,000 | $0 | $20,787 | $0 | $389,341 | $0 | $0 | $0 |
| JEANETTE RUSSO | ||||||||||||||
| CORPORATE SECRETARY | $113,113 | $0 | $3,000 | $0 | $0 | $0 | $12,415 | $0 | $28,583 | $0 | $157,111 | $0 | $0 | $0 |
| FRANCIS SLAKEY | ||||||||||||||
| CHIEF GOVERNMENT OFFICER | $233,197 | $0 | $5,000 | $0 | $0 | $0 | $16,119 | $0 | $28,583 | $0 | $282,899 | $0 | $0 | $0 |
| MATTHEW SALTER | ||||||||||||||
| PUBLISHER | $243,046 | $0 | $5,000 | $0 | $0 | $0 | $25,364 | $0 | $28,583 | $0 | $301,993 | $0 | $0 | $0 |
| MARK DOYLE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $273,106 | $0 | $5,000 | $0 | $0 | $0 | $28,000 | $0 | $28,583 | $0 | $334,689 | $0 | $0 | $0 |
| JAMES TAYLOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $263,406 | $0 | $10,000 | $0 | $0 | $0 | $27,493 | $0 | $10,395 | $0 | $311,294 | $0 | $0 | $0 |
| THEODORE HODAPP | ||||||||||||||
| DIR of Project Development | $218,340 | $0 | $5,400 | $0 | $0 | $0 | $22,804 | $0 | $20,787 | $0 | $267,331 | $0 | $0 | $0 |
| AMY FLATTEN | ||||||||||||||
| DIR OF INTERNATIONAL AFFAIRS | $206,677 | $0 | $4,600 | $0 | $0 | $0 | $21,181 | $0 | $10,395 | $0 | $242,853 | $0 | $0 | $0 |
| DANIEL KULP | ||||||||||||||
| ASSOCIATE EDITORIAL DIRECTOR | $204,691 | $0 | $0 | $0 | $0 | $0 | $20,913 | $0 | $28,583 | $0 | $254,187 | $0 | $0 | $0 |
| PAUL DLUG | ||||||||||||||
| DIR OF JOURNAL INFORMATION SVC | $210,216 | $0 | $0 | $0 | $0 | $0 | $21,071 | $0 | $10,395 | $0 | $241,682 | $0 | $0 | $0 |
| Christine Giaccone | ||||||||||||||
| Director of Journal Operations | $202,788 | $0 | $3,000 | $0 | $0 | $0 | $20,586 | $0 | $0 | $0 | $226,374 | $0 | $0 | $0 |
| KATE P KIRBY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $525,715 | $0 | $700 | $0 | $0 | $0 | $28,000 | $0 | $20,787 | $0 | $575,202 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: | FormAndLineReferenceDesc |
| Explanation | MARGARET BANDERA RECEIVED RELOCATION ASSISTANCE AND IT HAS BEEN INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 9, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMERICAN PHYSICAL SOCIETY REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | APS HAS 54,069 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | SOCIETY MEMBERS ELECT THE PRESIDENTIAL LINE (PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, AND PAST PRESIDENT) WHO SIT UPON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EMPLOYEES AND GOVERNING BODY MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST REPORT ANNUALLY THAT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER FOR POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE COMPENSATION COMMITTEE APPROVES THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. COMPENSATION SURVEYS ARE USED AS PART OF THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE APS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE APS ANNUAL REPORT. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST-RETIREMENT MEDICAL BENEFITS OTHER THAN NET PERIODIC POST-RETIREMENT MEDICAL BENEFIT COST OF ($3,236,276). EQUITY INTEREST IN ACP ($143,277) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANT FEES TOTAL FEES:9227635 |