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ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (EIN 52-1926756)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-14
IRS object ID
202030459349301633
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-14T13:15:13-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521926756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF SCIENCE-TECHNOLOGYBusinessNameLine1Txt
Business Name Line2CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2027837200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUENW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOFER NELSONPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2027837200PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.67.46.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm09:40:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4377930E804040B62390FCE147CA87693FD1D814AtSubmissionCreationDeviceId
At Submission Filing Device Id08D2E49B6E261105B65CF7B9EA12222FCC1A8E57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOFER NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUE NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,644,699GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$16,987TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,232,946PYContributionsGrantsAmt
CY Contributions Grants$3,407,433CYContributionsGrantsAmt
PY Program Service Revenue$2,198,376PYProgramServiceRevenueAmt
CY Program Service Revenue$1,986,162CYProgramServiceRevenueAmt
PY Investment Income$174,544PYInvestmentIncomeAmt
CY Investment Income$237,917CYInvestmentIncomeAmt
PY Other Revenue$72,370PYOtherRevenueAmt
CY Other Revenue$44,340CYOtherRevenueAmt
PY Total Revenue$4,678,236PYTotalRevenueAmt
CY Total Revenue$5,675,852CYTotalRevenueAmt
PY Grants And Similar Paid$145,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,102,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,779,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,696,888PYOtherExpensesAmt
CY Other Expenses$3,009,252CYOtherExpensesAmt
PY Total Expenses$4,945,171PYTotalExpensesAmt
CY Total Expenses$4,825,245CYTotalExpensesAmt
PY Revenues Less Expenses-$266,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$850,607CYRevenuesLessExpensesAmt
Total Assets BOY$4,863,381TotalAssetsBOYAmt
Total Assets EOY$5,539,906TotalAssetsEOYAmt
Total Liabilities BOY$1,770,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,695,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,092,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,844,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (ASTC) IS AN ORGANIZATION OF SCIENCE CENTERS AND MUSEUMS DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. ASTC ENCOURAGES EXCELLENCE AND INNOVATION IN INFORMAL SCIENCE LEARNING BY SERVING AND LINKING ITS MEMBERS WORLDWIDE AND ADVANCING THEIR COMMON GOALS. THROUGH STRATEGIC ALLIANCES AND GLOBAL PARTNERSHIPS, ASTC ALSO SUPPORTS SCIENCE CENTERS AND MUSEUMS IN PROACTIVELY ADDRESSING CRITICAL SOCIETAL ISSUES, LOCALLY AND GLOBALLY, WHERE UNDERSTANDING OF AND ENGAGEMENT WITH SCIENCE ARE ESSENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,268,097ExpenseAmt
DescCAISE - THE CENTER FOR ADVANCEMENT OF INFORMAL SCIENCE EDUCATION (CAISE) IS A NATIONAL SCIENCE FOUNDATION-FUNDED PROJECT TO BUILD AND ADVANCE THE INFORMAL STEM EDUCATION FIELD BY PROVIDING INFRASTRUCTURE, RESOURCES AND CONNECTIVITY FOR EDUCATORS, RESEARCHERS, EVALUATORS AND OTHER INTERESTED STAKEHOLDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$850,701ExpenseAmt
Revenue$1,135,484RevenueAmt
DescANNUAL CONFERENCE - EACH YEAR, NEARLY 2,000 INDIVIDUALS REPRESENTING SCIENCE CENTERS AND MUSEUMS FROM ACROSS THE WORLD, INFORMAL SCIENCE EDUCATORS, AND COMPANIES COLLABORATING WITH THE MUSEUM FIELD GATHER FOR ASTC'S ANNUAL CONFERENCE - ONE OF THE PREMIER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE GLOBAL SCIENCE CENTER COMMUNITY. THE CONFERENCE INCLUDES GENERAL SESSIONS, CONCURRENT SESSIONS, AND OTHER ACTIVITIES AND EVENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$380,727ExpenseAmt
DescGLOBAL PROGRAMS:PUBLIC AWARENESS OUTREACH AND PROGRAMS - ESTABLISHES A DIALOGUE WITH INTERNATIONAL RESEARCH, BUSINESS, TECHNOLOGY, AND EDUCATION ORGANIZATIONS TO POSITION THE SCIENCE MUSEUM FIELD AS A POTENTIAL PARTNER FOR THE DISSEMINATION OF THE SCIENCE BEHIND GLOBAL ISSUES, UTILIZES AN ARRAY OF PROJECTS AMONG SCIENCE CENTERS WORLDWIDE TO RAISE THE PUBLIC'S AWARENESS ABOUT CRITICAL SCIENCE AND SOCIETAL ISSUES SUCH AS CLIMATE CHANGE, BIOTECHNOLOGY, AND ACCESS TO EDUCATION.INTERNATIONAL NETWORK AND MEMBER COLLABORATIONS - WORKS WITH NATIONAL AND REGIONAL SCIENCE CENTER NETWORKS OUTSIDE OF THE UNITED STATES TO PROVIDE SUPPORT FOR SCIENCE CENTERS AND MUSEUMS WORLDWIDE.INTERNATIONAL SCIENCE CENTER AND SCIENCE MUSEUM DAY - IN COLLABORATION WITH GLOBAL SCIENCE CENTER NETWORKS AND UNESCO, ASTC HELPS TO COORDINATE THIS NATIONAL DAY OF ACTIVITY AND PUBLIC PROGRAMS ANNUALLY ON NOVEMBER 10.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$203,285EQUITY AND DIVERSITY - ASTC BRINGS TOGETHER INSTITUTIONS RICH IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) SERVING DIVERSE COMMUNITIES AROUND THE GLOBE. ASTC BELIEVES THAT DIVERSITY, ACCESSIBILITY, INCLUSION, AND EQUITY ARE PARAMOUNT VALUES IN OUR INCREASINGLY CONNECTED GLOBAL SOCIETY. ASTC INVESTS IN ACTION FOR THE FIELD IN SUPPORT OF THESE VALUES INCLUDING OUR DIVERSITY AND LEADERSHIP DEVELOPMENT FELLOWS PROGRAM AND COLLABORATIVE SUPPORT OF THE CULTURAL COMPETENCE LEARNING INSTITUTE, AND THE FOCUS WE PLACE ON INCLUSION IN STEM DURING INTERNATIONAL SCIENCE CENTER AND SCIENCE MUSEUM DAY, AND MULTIPLE PROGRAMS FOCUSED ON BROADENING PARTICIPATION IN OUR FIELD AND IN STEM AROUND THE WORLD.
$177,446PROFESSIONAL DEVELOPMENT - WORKSHOPS, WEBINARS, AND OTHER CONVENINGS PROVIDE LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM PROFESSIONALS ON SEVERAL TOPICS, INCLUDING INCREASING THE PUBLIC'S UNDERSTANDING OF GLOBAL AND LOCAL SOCIETAL ISSUES THAT ARE INFORMED BY SCIENCE AND TECHNOLOGY, LIFELONG SCIENCE LEARNING, PROGRAM AND EXHIBITION DEVELOPMENT, RESEARCH AND EVALUATION, FUNDRAISING, AND MUSEUM MANAGEMENT.$36,500
$994,160MEMBERSHIP SERVICES - A BI-MONTHLY JOURNAL AND OTHER PRINT AND ELECTRONIC PUBLICATIONS KEEP MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE MUSEUM FIELD. WEBSITES PROVIDE RESOURCES AND TIMELY INFORMATION, AND A LISTSERV AND ON-LINE LEARNING FORUMS PROMOTE SHARING OF SUCCESSFUL PRACTICES. A RESEARCH SERVICE TRACKS AND ANALYZES TRENDS AND COMPILES STATISTICS FOR THE FIELD. ADVOCACY EFFORTS REPRESENT THE INTERESTS OF SCIENCE CENTERS BEFORE THE U.S CONGRESS AND FEDERAL AGENCIES.$850,678
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,374,891TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$36,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$850,678TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,874,416TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISTIN DORGELOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027837200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200062734ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GUY LABINE
CHAIR2.00Yes (X)Yes (X)$0$0$0
LARRY DUBINSKI
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
SARAH GEORGE
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE RATCLIFFE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATT FLEURY
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
WILLIAM HARRIS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
TIM RITCHIE
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
LINDA CONLON
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
FREDERIC BERTLEY
DIRECTOR2.00Yes (X)$0$0$0
MAURICE BITRAN
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN ELLENBOGEN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT FIRMHOFER
DIRECTOR2.00Yes (X)$0$0$0
MARGARET HONEY
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY RUDOLPH
DIRECTOR2.00Yes (X)$0$0$0
SILVIA SINGER
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE HORNE
DIRECTOR2.00Yes (X)$0$0$0
ROSALIA VARGAS
DIRECTOR2.00Yes (X)$0$0$0
KATE BENNETT
DIRECTOR THROUGH NOVEMBER 20182.00Yes (X)$0$0$0
TIT MENG LIM
DIRECTOR THROUGH SEPTEMBER 20182.00Yes (X)$0$0$0
JOEL BRENNAN
DIRECTOR THROUGH JANUARY 20192.00Yes (X)$0$0$0
BERT VERSCOLANI
DIRECTOR THROUGH AUGUST 20182.00Yes (X)$0$0$0
CRISTIN DORGELO
PRESIDENT AND CEO40.00Yes (X)$263,848$0$27,865
CHRISTOFER NELSON
CHIEF OPERATING OFFICER40.00Yes (X)$81,161$0$13,505
WALTER STAVELOZ
DIRECTOR INTERNATIONAL RELATIONS40.00$119,290$0$791Yes (X)
JAMES BELL
PROJECT DIRECTOR & PRINCIPAL INVESTIGATOR40.00$107,181$0$17,812Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$571,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,973TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONNECTICUT CONVENTION CENTER
100 COLUMBUS BOULEVARDHARTFORDCT061032018 ANNUAL CONFERENCE$475,818
WITHUM
PO BOX 5340PRINCETONNJ08543OUTSOURCED ACCOUNTING$269,125
BAV SERVICES
10 SONWIL DRIVEBUFFALONY14225CONFERENCE AUDIO VISUAL SERVICES$116,088
SUSAN STRAIGHT
1303 S WALTER REED DR 301ARLINGTONVA22204DIMENSIONS MAGAZINE EDITOR (CONSULTANT)$105,815
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,572,164GovernmentGrantsAmt
All Other Contributions$1,835,269AllOtherContributionsAmt
Noncash Contributions$384,492NoncashContributionsAmt
Total Contributions$3,407,433TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$850,678$850,678
REGISTRATION FEES900099$752,391$752,391
EXHIBIT HALL FEES900099$383,093$383,093
FieldValueIRS element (for citing)
Total Program Service Revenue$1,986,162TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,585TotalRevenueColumnAmt
Exclusion$110,585ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,096,179SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$968,847SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$127,332SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,332TotalRevenueColumnAmt
Exclusion$127,332ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING541800$39,791$22,804$16,987
PUBLICATIONS900099$3,044$3,044
OTHER900099$1,505$1,505
FieldValueIRS element (for citing)
Other Revenue Total$44,340OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,675,852TotalRevenueColumnAmt
Related Or Exempt Func Income$2,013,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,987UnrelatedBusinessRevenueAmt
Exclusion$237,917ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,500TotalAmt
Program Services$36,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$422,662TotalAmt
Program Services$48,606ProgramServicesAmt
Management And General$374,056ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,114,890TotalAmt
Program Services$759,449ProgramServicesAmt
Management And General$355,441ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,545TotalAmt
Program Services$29,806ProgramServicesAmt
Management And General$23,739ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,219TotalAmt
Program Services$56,899ProgramServicesAmt
Management And General$30,320ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,177TotalAmt
Program Services$55,559ProgramServicesAmt
Management And General$45,618ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265,860TotalAmt
Management And General$265,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$804,274TotalAmt
Program Services$744,294ProgramServicesAmt
Management And General$59,980ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$2,132ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,190TotalAmt
Program Services$38,151ProgramServicesAmt
Management And General$63,039ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,258TotalAmt
Program Services$65,128ProgramServicesAmt
Management And General$4,130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$346,094TotalAmt
Management And General$346,094ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$237,018TotalAmt
Program Services$177,490ProgramServicesAmt
Management And General$59,528ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$686,336TotalAmt
Program Services$680,763ProgramServicesAmt
Management And General$5,573ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Management And General$246ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,605TotalAmt
Management And General$60,605ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,297TotalAmt
Management And General$37,297ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADVOCACY$157,691$157,691
DUES AND SUBSCRIPTIONS$93,947$3,554$90,393
TAXES AND FEES$66,873$54,847$12,026
PARTICIPANT SUPPORT$61,958$61,958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,250TotalAmt
Program Services$1,015,262ProgramServicesAmt
Management And General-$997,012ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,825,245TotalAmt
Program Services$3,874,416ProgramServicesAmt
Management And General$950,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,653BOYAmt
EOY$305,919EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,687BOYAmt
EOY$271,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,165BOYAmt
EOY$1,068,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,718BOYAmt
EOY$28,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$152,178BOYAmt
EOY$186,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$908,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$566,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,248BOYAmt
EOY$341,296EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,660,732BOYAmt
EOY$3,338,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,863,381BOYAmt
EOY$5,539,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,817BOYAmt
EOY$566,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$826,785BOYAmt
EOY$630,766EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,111BOYAmt
EOY$497,609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,770,713BOYAmt
EOY$1,695,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,727,757BOYAmt
EOY$2,163,770EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,582BOYAmt
EOY$1,632,466EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,329BOYAmt
EOY$48,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,092,668BOYAmt
EOY$3,844,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,863,381BOYAmt
EOY$5,539,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$850,607ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$98,710NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,699,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,264,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,232,946CurrentTaxYearMinus1YearAmt
Current Tax Year$3,407,433CurrentTaxYearAmt
Total$13,536,010TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,019,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,001,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,198,376CurrentTaxYearMinus1YearAmt
Current Tax Year$1,986,162CurrentTaxYearAmt
Total$10,248,483TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Total$1,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,719,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,308,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,933,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,431,322CurrentTaxYearMinus1YearAmt
Current Tax Year$5,393,595CurrentTaxYearAmt
Total$23,785,493TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,785,493PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,517CurrentTaxYearMinus1YearAmt
Current Tax Year$110,585CurrentTaxYearAmt
Total$538,999TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,517CurrentTaxYearMinus1YearAmt
Current Tax Year$110,585CurrentTaxYearAmt
Total$538,999TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,679CurrentTaxYearMinus3YearsAmt
Current Tax Year$16,987CurrentTaxYearAmt
Total$41,942TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,393CurrentTaxYearMinus1YearAmt
Current Tax Year$27,353CurrentTaxYearAmt
Total$38,294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,843,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,423,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,034,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,554,232CurrentTaxYearMinus1YearAmt
Current Tax Year$5,548,520CurrentTaxYearAmt
Total$24,404,728TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97460PublicSupportCY509Pct
Public Support PY5090.97460PublicSupportPY509Pct
Investment Income CY0.02210InvestmentIncomeCYPct
Investment Income PY0.02310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,809,273FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,809,273FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,464FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,616FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$427,347CurrentYearMinus3Amt
Current Year Minus2$392,989CurrentYearMinus2Amt
Current Year Minus1$396,853CurrentYearMinus1Amt
Current Year$390,464CurrentYearAmt
Total$1,607,653TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,411,480LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,803CurrentYearMinus3Amt
Current Year Minus2$11,409CurrentYearMinus2Amt
Current Year Minus1$68,341CurrentYearMinus1Amt
Total$95,553TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$106,837CurrentYearMinus3Amt
Current Year Minus2$98,247CurrentYearMinus2Amt
Current Year Minus1$99,213CurrentYearMinus1Amt
Current Year$97,616CurrentYearAmt
Total$401,913TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$602,870GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$474,611BeginningYearBalanceAmt
Investment Earnings Or Losses$4,669InvestmentEarningsOrLossesAmt
End Year Balance$479,280EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$429,236BeginningYearBalanceAmt
Investment Earnings Or Losses$45,375InvestmentEarningsOrLossesAmt
End Year Balance$474,611EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$388,640BeginningYearBalanceAmt
Investment Earnings Or Losses$40,596InvestmentEarningsOrLossesAmt
End Year Balance$429,236EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$389,966BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses-$1,351InvestmentEarningsOrLossesAmt
End Year Balance$388,640EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$364,645BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses$25,296InvestmentEarningsOrLossesAmt
End Year Balance$389,966EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77150BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10080PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12770TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,403OtherCostOrOtherBasisAmt
Depreciation$298,662DepreciationAmt
Book Value$237,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$371,672OtherCostOrOtherBasisAmt
Depreciation$268,117DepreciationAmt
Book Value$103,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$341,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVESDesc
Amt$497,609Amt
FieldValueIRS element (for citing)
Total Liability$497,609TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,577,142TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$98,710NetUnrealizedGainsInvstAmt
Revenue Not Reported-$98,710RevenueNotReportedAmt
Revenue Subtotal$5,675,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,675,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,825,245TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,825,245ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,825,245TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED FUND AND DONOR-RESTRICTED ENDOWMENT FUNDS. THE PURPOSE OF THE BOARD-RESTRICTED FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC'S ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD.
PART X, LINE 2:ASTC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC SECTION 509(A)(1). ASTC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING. ASTC'S PROVISION FOR INCOME TAXES ASSOCAITED WITH THIS ADVERTISING INCOME TOTALED $3,750 AND $-0- FOR THE YEARS ENDED MARCH 31, 2019 AND 2018. ASTC FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF MARCH 31, 2019, THE STATUTES OF LIMITATIONS FOR TAX YEARS 2015 AND THEREAFTER REMAIN OPEN WITH THE U.S. FEDERAL AND STATE JURISDICTIONS IN WHICH ASTC FILES TAX RETURNS. IT IS ASTC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF MARCH 31, 2019, ASTC HAD NO ACCRUAL FOR INTEREST AND/OR PENALTIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCRISTIN DORGELOPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$263,848BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,365NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$291,713TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$384,492NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH NEARLY 700 MEMBERS IN 50 COUNTRIES. ASTC HAS THREE CLASSES OF MEMBERS WHICH ARE: SCIENCE CENTER AND MUSEUM MEMBERS, SUSTAINING MEMBERS, AND INDEPENDENT CONTRACTOR AND CONSULTANT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER REPRESENTATIVE OF A GOVERNING MEMBER IS ENTITLED TO PARTICIPATE IN MEETINGS AND CAST ONE VOTE ON BEHALF OF ITS GOVERNING MEMBERS ON CORPORATION MATTERS BROUGHT TO THE MEMBERSHIP FOR A VOTE. ASTC'S BOARD OF DIRECTORS ARE ELECTED BY MAIL-IN BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A MAJORITY VOTE OF THE GOVERNING MEMBER REPREENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE GOVERNING MEMBER REPRESENTATIVES BY THE NOMINATING COMMITTEE OR BY WRITTEN DESIGNATION OF ANY FIVE GOVERNING MEMBER REPRESENTATIVES. MEMBER REPREENTATIVES OF SCIENCE CENTER AND MUSEUM MEMBERS AND SUSTAINING MEMBERS ARE NOT ENTITLED TO VOTE ON CORPORATION MATTERS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF. THIS DRAFT FEDERAL FORM 990 IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE ASTC EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER AN ACTUAL OR POTENTIAL CONFLICT ARISES AS DISCOVERED THROUGH THE MONITORING OF CONTRACTS. THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS SHALL RETAIN THE RIGHT TO MODIFY OR RESERVE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15PRESIDENT AND CEO: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT AND CEO'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE EXECUTIVE COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE PRESIDENT AND CEO HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE COMPENSATION INFORMATION. THE CHAIR DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE PRESIDENT AND CEO. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIC FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19ASTC'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE OR UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTS - CAISE GRANT: PROGRAM SERVICE EXPENSES 225,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,917. HONORARIA: PROGRAM SERVICE EXPENSES 27,018. MANAGEMENT AND GENERAL EXPENSES 10,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,334. CONSULTANTS - MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 229,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,660. CONSULTANTS - PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,465. CONSULTANTS - CONFERENCE: PROGRAM SERVICE EXPENSES 5,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,840. CONSULTANTS - GLOBAL PROGRAM: PROGRAM SERVICE EXPENSES 27,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,820. CONSULTANTS - EQUITY & DIVERSITY: PROGRAM SERVICE EXPENSES 37,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,080. CONSULTANTS - CAISE GRANT: PROGRAM SERVICE EXPENSES 175,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,494. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,664.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHNAGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.