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SOCIETY FOR SCHOLARLY PUBLISHING: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR SCHOLARLY PUBLISHING (EIN 52-1125072)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202043149349303249
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)
Return2020-11-09T22:22:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481243147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J CLAIR CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16409 GLADSTONE DRIVEAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521125072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR SCHOLARLY PUBLISHINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 STE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE DOLECHEKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8564390500PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9136310336PhoneNum
Preparation2020-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.42.240.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm22:22:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE4E99EEB7D1BA73536240404D4207C62EF40F7AAtSubmissionCreationDeviceId
At Submission Filing Device IdFE4E99EEB7D1BA73536240404D4207C62EF40F7AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA COCHRANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 STE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,264,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sspnet.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1979FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE SOCIETY IS AN ORGANIZATION COMPRISED OF PUBLISHERS, PRINTERS, SCHOLARS, LIBRARIANS AND OTHERS INVOLVED WITH SCHOLARLY COMMUNICATION. THE MISSION OF THE ORGANIZATION IS TO ADVANCE SCHOLARLY PUBLISHING AND COMMUNICATION AND THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS THROUGH EDUCATION, COLLABORATION, AND NETWORKING AMONG INDIVIDUALS IN THE FIELD. THE SOCIETY CONDUCTS EDUCATIONAL PROGRAMS THROUGH AN ANNUAL MEETING AND WORKSHOPS AND MEMBERSHIP DUES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$89,151TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,268NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,836PYContributionsGrantsAmt
CY Contributions Grants$99,945CYContributionsGrantsAmt
PY Program Service Revenue$1,051,612PYProgramServiceRevenueAmt
CY Program Service Revenue$1,061,136CYProgramServiceRevenueAmt
PY Investment Income$20,525PYInvestmentIncomeAmt
CY Investment Income$23,885CYInvestmentIncomeAmt
PY Other Revenue$89,184PYOtherRevenueAmt
CY Other Revenue$79,613CYOtherRevenueAmt
PY Total Revenue$1,285,157PYTotalRevenueAmt
CY Total Revenue$1,264,579CYTotalRevenueAmt
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$160,352PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,081,634PYOtherExpensesAmt
CY Other Expenses$1,041,189CYOtherExpensesAmt
PY Total Expenses$1,241,986PYTotalExpensesAmt
CY Total Expenses$1,244,660CYTotalExpensesAmt
PY Revenues Less Expenses$43,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,919CYRevenuesLessExpensesAmt
Total Assets BOY$1,158,955TotalAssetsBOYAmt
Total Assets EOY$1,350,970TotalAssetsEOYAmt
Total Liabilities BOY$256,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$902,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,073,115NetAssetsOrFundBalancesEOYAmt
MissionSEE MISSION STATEMENT ON 990 PAGE 1, PART 1 AND CONTINUING ON SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$742,396ExpenseAmt
Revenue$1,051,598RevenueAmt
DescEDUCATIONAL PROGRAMS -- ANNUAL MEETING AND WORKSHOPS DESIGNED TO DISSEMINATE INFORMATION REGARDING SCHOLARLY PUBLISHINGDesc
Total Program Service Expenses$742,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION HEADQUARTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 ROUTE 73 SUITE 200AddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADRIAN STANLEY
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANGELA COCHRAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LAUREN KANE
PRESIDENT ELECT3.00Yes (X)Yes (X)$0$0$0
BYRON LAWS
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
ALISON MUDDITT
AT LARGE MEMBER2.00Yes (X)$0$0$0
HILLARY CORBETT
AT LARGE MEMBER2.00Yes (X)$0$0$0
LAURA RICCI
AT LARGE MEMBER2.00Yes (X)$0$0$0
ELIZABETH LORBEER
AT LARGE MEMBER2.00Yes (X)$0$0$0
ROBERT HARINGTON
AT LARGE MEMBER2.00Yes (X)$0$0$0
LISA HINCHLIFFE
AT LARGE MEMBER2.00Yes (X)$0$0$0
REBECCA MCLEOD
AT LARGE MEMBER2.00Yes (X)$0$0$0
ISABEL THOMPSON
AT LARGE MEMBER2.00Yes (X)$0$0$0
DAVID CROTTY
AT LARGE MEMBER2.00Yes (X)$0$0$0
MELANIE DOLECHEK
EXECUTIVE DIRECTOR40.00Yes (X)$131,265$0$29,675
MIRANDA WALKER
AT LARGE MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,675TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SAN DIEGO MARRIOTT MARQUIS
333 W HARBOR DRSAN DIEGOCA92101ANNUAL MEETING$329,535
ASSOCIATION HEADQUARTERS INC
1120 ROUTE 73 STE 200MOUNT LAURELNJ08054MANAGEMENT SERVICES/INDUSTRY RELATIONS$168,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$99,945AllOtherContributionsAmt
Total Contributions$99,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING611710$686,591$677,053$9,538
MEMBERSHIP DUES611710$259,843$259,843
SEMINARS AND WORKSHOPS611710$114,702$114,702
FieldValueIRS element (for citing)
Total Program Service Revenue$1,061,136TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,317TotalRevenueColumnAmt
Exclusion$21,317ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,568SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,568SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,568TotalRevenueColumnAmt
Exclusion$2,568ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWEBSITE - JOB BOARDDesc
Business541800BusinessCd
Total Revenue Column$79,613TotalRevenueColumnAmt
Unrelated Business Revenue$79,613UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$79,613OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,264,579TotalRevenueColumnAmt
Related Or Exempt Func Income$1,051,598RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$89,151UnrelatedBusinessRevenueAmt
Exclusion$23,885ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,940TotalAmt
Management And General$160,940ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,375TotalAmt
Management And General$30,375ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,156TotalAmt
Management And General$12,156ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$208,115TotalAmt
Program Services$79,475ProgramServicesAmt
Management And General$128,640ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Management And General$1,998ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$130,780TotalAmt
Program Services$123,378ProgramServicesAmt
Management And General$7,402ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,832TotalAmt
Management And General$7,832ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,678TotalAmt
Management And General$10,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,933TotalAmt
Program Services$21,774ProgramServicesAmt
Management And General$41,159ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,042TotalAmt
Program Services$3,306ProgramServicesAmt
Management And General$25,736ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$404,441TotalAmt
Program Services$404,441ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,501TotalAmt
Management And General$9,501ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,032TotalAmt
Program Services$2,475ProgramServicesAmt
Management And General$3,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SEMINARS AND WORKSHOPS$57,644$57,644
PUBLICATIONS$28,872$28,872
FELLOWSHIP PROGRAM$18,728$18,728
BOARD/COMMITTEE EXPENSE$17,170$17,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,323TotalAmt
Program Services$21,031ProgramServicesAmt
Management And General$20,292ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,244,660TotalAmt
Program Services$742,396ProgramServicesAmt
Management And General$502,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,708BOYAmt
EOY$157,496EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,228BOYAmt
EOY$102,722EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,888BOYAmt
EOY$6,184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,735BOYAmt
EOY$54,383EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$836,176BOYAmt
EOY$1,010,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,220BOYAmt
EOY$20,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,158,955BOYAmt
EOY$1,350,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,029BOYAmt
EOY$34,645EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$235,228BOYAmt
EOY$243,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,257BOYAmt
EOY$277,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$902,698BOYAmt
EOY$1,073,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$902,698BOYAmt
EOY$1,073,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,158,955BOYAmt
EOY$1,350,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,919ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$150,498NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$235,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,508CurrentTaxYearMinus1YearAmt
Current Tax Year$359,788CurrentTaxYearAmt
Total$1,577,650TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,796CurrentTaxYearMinus1YearAmt
Current Tax Year$791,755CurrentTaxYearAmt
Total$3,478,085TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$903,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,034,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,543CurrentTaxYearAmt
Total$5,055,735TotalAmt

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$5,055,735PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,525CurrentTaxYearMinus1YearAmt
Current Tax Year$23,885CurrentTaxYearAmt
Total$104,672TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,525CurrentTaxYearMinus1YearAmt
Current Tax Year$23,885CurrentTaxYearAmt
Total$104,672TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,328CurrentTaxYearMinus1YearAmt
Current Tax Year$89,151CurrentTaxYearAmt
Total$325,174TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$21,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$67,884CurrentTaxYearMinus1YearAmt
Current Tax Year$150,498CurrentTaxYearAmt
Total$201,804TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$892,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,234,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,077CurrentTaxYearAmt
Total$5,687,385TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88890PublicSupportCY509Pct
Public Support PY5090.91940PublicSupportPY509Pct
Investment Income CY0.01840InvestmentIncomeCYPct
Investment Income PY0.02240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationUNREALIZED GAINS LOSSES ON INVESTMENTS - 2015 Amount: $ -21124. 2016 Amount: $ 42288. 2017 Amount: $ 98026. 2018 Amount: $ -67884. 2019 Amount: $ 150498.ExplanationTxt

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 D IRS990ScheduleD

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

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVANGUARD/SCHWABDesc
Book Value$1,010,066BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,010,066TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMELANIE DOLECHEKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$131,265BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,675NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,940TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND AN EMPLOYMENT CONTRACT WAS ENTERED INTO AND SIGNED BY BOTH PARTIES. THE EMPLOYMENT CONTRACT IS FOR A THREE YEAR PERIOD FOR 2018 THROUGH 2020.
Part I, Line 7PER APPROVED AND SIGNED EMPLOYMENT CONTRACT BETWEEN THE BOARD AND EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR IS REIMBURSED BOARD APPROVED TRAVEL & OTHER RELATED EXPENSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3A PROFESSIONAL MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT SERVICES.
Form 990, Part VI, Section A, line 6THE ORGANIZATION AVERAGED APPROXIMATELY 1,050 MEMBERS DURING THE 2019 TAX YEAR.
Form 990, Part VI, Section A, line 7aTHE GOVERNING BODY IS THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ELECTED BY THE MEMBERS.
Form 990, Part VI, Section B, line 11bTHE EXECUTIVE DIRECTOR, MANAGEMENT COMPANY AND CERTAIN BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 15THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE MANAGEMENT COMPANY'S MANAGEMENT FEES. ALSO, THE PROGRAM DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11gPROGRAM DIRECTOR COMPENSATION: Program service expenses 54125. Management and general expenses 0. Fundraising expenses 0. Total expenses 54125. SALES COMMISSION FEES: Program service expenses 43253. Management and general expenses 7402. Fundraising expenses 0. Total expenses 50655. TASK FORCE CONSULTING FEES: Program service expenses 26000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26000.
Form 990, Part IX, line 24eCREDIT CARD FEES: Program service expenses 8431. Management and general expenses 8431. Fundraising expenses 0. Total expenses 16862. PRINTING AND MAILING: Program service expenses 12600. Management and general expenses 3405. Fundraising expenses 0. Total expenses 16005. UBIT TAXES: Program service expenses 0. Management and general expenses 2745. Fundraising expenses 0. Total expenses 2745. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 2703. Fundraising expenses 0. Total expenses 2703. GIFTS/AWARDS: Program service expenses 0. Management and general expenses 1915. Fundraising expenses 0. Total expenses 1915. MISCELLANEOUS TAXES/LICENSES: Program service expenses 0. Management and general expenses 1093. Fundraising expenses 0. Total expenses 1093.
FORM 990, PART XII, LINE 2cNO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE REVIEWED OR AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR.