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AMERICAN BRACHYTHERAPY SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BRACHYTHERAPY SOCIETY (EIN 95-3237981)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202003209349301025
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-15T14:15:13-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1419 N LEE STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953237981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BRACHYTHERAPY SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7032344078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DR NO 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT COXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7032344078PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone7035190990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm13:42:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAF93092400A7665F4A65B16EBECF5E5B591AC5FAtSubmissionCreationDeviceId
At Submission Filing Device Id74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA POMERENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DR NO 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,154,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAMERICANBRACHYTHERAPY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE AMERICAN BRACHYTHERAPY SOCIETY (ABS) IS TO SERVE ITS MEMBERS BY ADVANCING THE FIELD OF BRACHYTHERAPY, BY PROMOTING EXCELLENCE IN EDUCATION, RESEARCH AND CLINICAL PRACTICE, AND BY REPRESENTING BRACHYTHERAPY SPECIALISTS AND THEIR PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$136,065PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$900,700PYProgramServiceRevenueAmt
CY Program Service Revenue$1,041,420CYProgramServiceRevenueAmt
PY Investment Income$13,084PYInvestmentIncomeAmt
CY Investment Income$15,850CYInvestmentIncomeAmt
PY Other Revenue$41,455PYOtherRevenueAmt
CY Other Revenue$97,511CYOtherRevenueAmt
PY Total Revenue$1,091,304PYTotalRevenueAmt
CY Total Revenue$1,154,781CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$949,939PYOtherExpensesAmt
CY Other Expenses$989,348CYOtherExpensesAmt
PY Total Expenses$949,939PYTotalExpensesAmt
CY Total Expenses$989,348CYTotalExpensesAmt
PY Revenues Less Expenses$141,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,433CYRevenuesLessExpensesAmt
Total Assets BOY$1,055,722TotalAssetsBOYAmt
Total Assets EOY$1,338,045TotalAssetsEOYAmt
Total Liabilities BOY$150,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,152,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN BRACHYTHERAPY SOCIETY IS TO BENEFIT PATIENTS BY PROVIDING INFORMATION DIRECTLY TO THE CONSUMER, BY PROMOTING THE HIGHEST POSSIBLE STANDARDS OF PRACTICE OF BRACHYTHERAPY, AND TO BENEFIT HEALTH CARE PROFESSIONALS BY ENCOURAGING IMPROVED AND CONTINUING EDUCATION FOR RADIATION ONCOLOGISTS AND OTHER HEALTH CARE PROFESSIONALS INVOLVED IN THE TREATMENT OF CANCER. ADDITIONALLY, THE AMERICAN BRACHYTHERAPY SOCIETY SEEKS TO PROMOTE CLINICAL AND LABORATORY RESEARCH INTO THE FRONTIERS OF KNOWLEDGE OF THE SPECIALTY AND TO STUDY THE SOCIOECONOMIC ASPECTS OF THE PRACTICE OF BRACHYTHERAPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONFERENCE: DESIGNED TO ADVANCE RESEARCH IN THE FIELD OF BRACHYTHERAPY.ANNUAL MEETING LEARNING OBJECTIVES:1. DISCUSS ESTABLISHED AND EMERGING INDICATIONS FOR BRACHYTHERAPY TREATMENT FOR CANCER2. REVIEW TECHNICAL APPROACHES FOR BRACHYTHERAPY SOURCE AND APPLICATOR INSERTION3. REVIEW THE CURRENT AMERICAN BRACHYTHERAPY SOCIETY'S GUIDELINES FOR BRACHYTHERAPY AND THE LITERATURE SUPPORTING THESE MODALITIES, CONTROVERSIES, AVAILABLE METHODS AND TOXICITIES4. UNDERSTAND NEW IMAGING MODALITIES AND HOW THESE CAN IMPACT BRACHYTHERAPY PROCEDURES AND TREATMENT PLANNING5. DESCRIBE THE POTENTIAL ROLE OF SOCIAL MEDIA IN A MODERN BRACHYTHERAPY PRACTICE6. LEARN ABOUT STRATEGIES FOR INCORPORATING PEER REVIEW INTO A BRACHYTHERAPY PRACTICE7. UNDERSTAND THE CHANGING HEALTHCARE ENVIRONMENT AND HOW IT WILL IMPACT REIMBURSEMENT FOR BRACHYTHERAPY8. OBTAIN KNOWLEDGE AND HANDS-ON EXPERIENCE IN ANATOMY AND ORGAN SEGMENTATION IN BOTH PROSTATE AND GYNECOLOGIC CARCINOMA AS WELL AS APPLICATION OF BRACHYTHERAPY FOR SKIN CANCERS9. LEARN ABOUT THE CURRENT CAPABILITIES OF BRACHYTHERAPY TREATMENT PLANNING SYSTEMS.10. UNDERSTAND MODERN BRACHYTHERAPY TREATMENT DEVICES AND HOW THESE CAN IMPACT PATIENT CARE.11. UNDERSTAND THE CURRENT DATA REGARDING DIFFERENT FRACTIONATION SCHEDULES AND CLINICAL IMPLICATIONS OF DIFFERENT APPROACHESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSCHOOL PROGRAMS' VISION: TO INCREASE PATIENT ACCESS TO HIGH QUALITY PROSTATE BRACHYTHERAPYGOALS:- TO IMPROVE EDUCATION AND TRAINING OF HDR/LDR BRACHYTHERAPY- TO FACILITATE A MORE RAPID TRANSITION FROM EDUCATION TO PRACTICE IMPLEMENTATION- TO ENSURE HIGH QUALITY BRACHYTHERAPY DELIVERY- TO COMMUNICATE THE VALUE OF BRACHYTHERAPYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescJOURNAL AND NEWSLETTER: JOINING THE ABS OFFERS RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, DOSIMETRISTS AND OTHER HEALTH CARE PROVIDERS ACCESS TO COLLEAGUES FOR NETWORKING, RESEARCH UPDATES, AND ANNUAL CONTINUING EDUCATION IN THE MANY SUBSPECIALTY AREAS OF BRACHYTHERAPY (GYN, PROSTATE, BREAST). MEMBERSHIP ALSO INCLUDES:- A SUBSCRIPTION TO BRACHYTHERAPY, THE OFFICIAL JOURNAL OF THE ABS -- NOW 6 ISSUES PER YEAR- A BI-ANNUAL NEWSLETTER- ACCESS TO THE ABS MEMBERS-ONLY SITE - DISCOUNTS TO ALL ABS EDUCATIONAL EVENTS- NETWORKING OPPORTUNITIES WITH LEADING BRACHYTHERAPY PRACTITIONERS - CME AND CAMPEP CREDITS FOR EDUCATIONAL EVENTS - MONTHLY BRACHYBLAST WITH INDUSTRY AND ASSOCIATION NEWSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET BAUMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032344096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DR STE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL PETEREIT MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FIRAS MOURTADA PHD
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
ANN KLOPP MD PHD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHERYN YASHAR MD
PAST CHAIRWOMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
PETER ORIO III DO MS
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER DEUFEL PHD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRETT COX MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSHIL BERIWAL MD
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY SHOWALTER MD MPH
DIRECTOR1.00Yes (X)$0$0$0
STEVEN FRANK MD
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN BRADLEY MD
DIRECTOR1.00Yes (X)$0$0$0
MELISSA POMERENE
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUAL INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DR STE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCIAL AND MANAGEMENT SERVICESServicesDesc
Compensation$189,950CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE561920$535,566$535,566
MEMBERSHIP DUES900099$223,483$223,483
PROGRAM SPONSORSHIPS541900$216,698$216,698
JOURNAL AND NEWSLETTER511120$65,673$65,673
FieldValueIRS element (for citing)
Total Program Service Revenue$1,041,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,850TotalRevenueColumnAmt
Exclusion$15,850ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,133TotalRevenueColumnAmt
Exclusion$43,133ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$54,378TotalRevenueColumnAmt
Exclusion$54,378ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,378OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,041,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,361ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$189,590TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,960TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$636TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,083TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,273TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,772TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$467,535TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,125TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
JOURNAL AND NEWSLETTER$112,857
HONORARIA$57,150
BAD DEBT$3,648

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,969TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$989,348TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$168,813EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$217,100BOYAmt
EOY$277,039EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,098BOYAmt
EOY$97,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,998BOYAmt
EOY$33,965EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$654,901BOYAmt
EOY$641,382EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$111,255EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,625BOYAmt
EOY$8,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,722BOYAmt
EOY$1,338,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,385BOYAmt
EOY$36,231EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,499BOYAmt
EOY$148,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,884BOYAmt
EOY$185,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,153BOYAmt
EOY$672,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,685BOYAmt
EOY$480,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,838BOYAmt
EOY$1,152,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,055,722BOYAmt
EOY$1,338,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,433ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,575NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

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

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMONEY MARKETDesc
Book Value$111,255BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$111,255TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3VIRTUAL, INC. IS CONTRACTED TO OVERSEE MANAGEMENT, ADMINISTRATIVE, PROGRAM, AND FINANCIAL DUTIES UNDER THE SUPERVISION OF THE SOCIETY'S GOVERNING BODY. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE AT VIRTUAL, INC., AND IS PRIMARILY RESPONSIBLE FOR SUPERVISING THE SOCIETY'S OPERATIONS AND MANAGING ITS RECORDS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. THERE ARE FIVE (5) CLASSES OF MEMBERS; ACTIVE REGULAR, ASSOCIATE, COMMERCIAL, HONORARY, AND EMERITUS. ACTIVE REGULAR, ASSOCIATE, AND EMERITUS MEMBERS SHALL BE ENTITLED TO ONE VOTE ON MATTERS PRESENTED TO THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BNEW BYLAWS MAY BE ADOPTED OR THESE BYLAWS AMENDED OR REPEALED, BY A MAJORITY VOTE OF THE MEMBERS OF THE ABS, INCLUDING ACTIVE REGULAR, ASSOCIATE, AND EMERITUS MEMBERS, OR BY WRITTEN ASSENT OF THESE PERSONS, EXCEPT AS OTHERWISE PROVIDED BY LAW OR THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE SOCIETY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE SOCIETY HAS A CPA FIRM PREPARE FORM 990. THE FORM IS THEN REVIEWED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, AND TREASURER AND APPROVED PRIOR TO FILING. THE BOARD OF DIRECTORS ALSO REVIEWS FORM 990 AFTER THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY REQUIRES BOARD MEMBERS TO SIGN A WRITTEN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ITS MEMBERS UPON REQUEST. ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE AVAILABLE UPON REQUEST.