SOCIETY FOR IMMUNOTHERAPY OF CANCER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR IMMUNOTHERAPY OF CANCER INC (EIN 39-1554806)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201913159349303351
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T11:37:56-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritz Holman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Kilbourn Ste 550 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391554806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR IMMUNOTHERAPY OF | BusinessNameLine1Txt |
| Business Name Line2 | CANCER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4142712456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM A MARGOLIN MD | PersonNm |
| Person Title | SECR/TREASURER | PersonTitleTxt |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa H Butterfield PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,661,709 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sitcancer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE CANCER PATIENT OUTCOMES BY ADVANCING THE SCIENCE, DEVELOPMENT AND APPLICATION OF CANCER IMMUNOLOGY AND IMMUNOTHERAPY THROUGH OUR CORE VALUES OF INTERACTION/INTEGRATION, INNOVATION, TRANSLATION AND LEADERSHIP IN THE FIELD. SITC AIMS TO MAKE CANCER IMMUNOTHERAPY A STANDARD OF CARE AND THE WORD "CURE" A REALITY FOR CANCER PATIENTS EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $89,475 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,392 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,286,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,183,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,225,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,211,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,389 | PYOtherRevenueAmt |
| CY Other Revenue | $110,886 | CYOtherRevenueAmt |
| PY Total Revenue | $11,662,573 | PYTotalRevenueAmt |
| CY Total Revenue | $13,622,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,645,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $724,673 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,353,069 | PYOtherExpensesAmt |
| CY Other Expenses | $10,650,177 | CYOtherExpensesAmt |
| PY Total Expenses | $9,007,839 | PYTotalExpensesAmt |
| CY Total Expenses | $11,381,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,654,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,240,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,410,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,883,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,733,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $966,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,676,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,916,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE CANCER PATIENT OUTCOMES BY ADVANCING THE SCIENCE, DEVELOPMENT AND APPLICATION OF CANCER IMMUNOLOGY AND IMMUNOTHERAPY THROUGH OUR CORE VALUES OF INTERACTION/INTEGRATION, INNOVATION, TRANSLATION AND LEADERSHIP IN THE FIELD. SITC AIMS TO MAKE CANCER IMMUNOTHERAPY A STANDARD OF CARE AND THE WORD "CURE" A REALITY FOR CANCER PATIENTS EVERYWHERE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,187,587 | ExpenseAmt |
| Revenue | $6,005,380 | RevenueAmt |
| Desc | SITC's 33rd Annual Meeting provided a multidisciplinary educational and interactive environment focused on improving outcomes for current and future patients with cancer by incorporating strategies based on basic and applied cancer immunotherapy. The meeting consisted of cutting-edge research presentations by experts in the field, both oral and poster abstract presentations, and ample opportunity for structured and informal discussions, including important networking opportunities. In addition, the meeting included updates on major national and international initiatives coming from academia, government and industry, as well as important society projects. The intended audience for this program included U.S. and international researchers, regulators and health care professionals involved in cancer research and clinical care. This included, but was not limited to basic, translational and clinical researchers; postdoctoral fellows; oncologists; registered nurses; nurse practitioners; pharmacists; payers; and other allied health professionals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,146,576 | ExpenseAmt |
| Desc | Workshop / Forward Fund / AMAP Other Programs / Interim Program / Sparkathon Program / Journal / Other Program Services | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,503 | ExpenseAmt |
| Grant | $131,000 | GrantAmt |
| Revenue | $84,375 | RevenueAmt |
| Desc | THE ADVANCES IN CANCER IMMUNOTHERAPY (ACI) REGIONAL SERIES HOSTED FIFTEEN REGIONAL CME-, CNE- AND CPE-CERTIFIED PROGRAMS IN 2018. THE SERIES WAS DESIGNED TO PROVIDE EDUCATION TO PATIENT CARE PROVIDERS AND OTHERS WHO WISH TO LEARN THE BASIC PRINCIPLES OF TUMOR IMMUNOLOGY AND IMMUNOTHERAPY, AND TO IMPROVE THEIR ABILITY TO INTEGRATE IMMUNOTHERAPY INTO STATE-OF-THE-ART CLINICAL MANAGEMENT FOR THEIR PATIENTS. THIS INTENDED AUDIENCE INCLUDES CLINICAL ONCOLOGISTS, REGISTERED NURSES, NURSE PRACTITIONERS, PHARMACISTS, EMERGENCY PHYSICIANS, ALLIED HEALTH PROFESSIONALS, OTHER PATIENT CARE PROVIDERS, STUDENTS AND PATIENT ADVOCATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $674,670 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,235,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Executive Director Inc | PersonNm |
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E Wells St Suite 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LEISHA A EMENS MD PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |
| CHARLES G DRAKE MD PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME GALON PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN HEGE MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAOLO A ASCIERTO MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD KAUFMAN MD | |||||||
| IMM. PAST PRES. | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| KIM A MARGOLIN MD | |||||||
| SECR/TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa H Butterfield PhD | |||||||
| President | 5.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | Yes (X) |
| DOUGLAS MCNEEL MD PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO SZNOL MD | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID KAUFMAN MD PHD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela S Ohashi PhD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Samir N Khleif MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUTIVE DIRECTOR INC | |||||
| 555 E WELLS ST STE 1100 | MILW | WI | 53202 | MANAGEMENT | $4,024,838 |
| CORNERSTONE GOVERNMENT AFFAIRS INC | |||||
| 300 INDEPENDENCE AVE SE | WASHINGTON | DC | 20003 | CONSULTING | $152,000 |
| BIG VOICE COMMUNICATIONS LLC | |||||
| 310 YALE AVENUE | NEW HAVEN | CT | 06515 | PUBLIC RELATIONS | $127,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,000 | FundraisingAmt |
| All Other Contributions | $5,163,258 | AllOtherContributionsAmt |
| Total Contributions | $5,183,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AMAP Programs | 900099 | $372,416 | $372,416 |
| Membership Dues & Assessments | 900099 | $454,925 | $454,925 |
| Registration-Annual Meet | 900099 | $5,923,380 | $5,923,380 |
| Registration-Collaborativ | 900099 | $534,551 | $534,551 |
| Registration-Primer | 900099 | $411,425 | $411,425 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $514,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,211,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,192 | TotalRevenueColumnAmt |
| Exclusion | $116,192 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,870 | TotalRevenueColumnAmt |
| Exclusion | -$10,870 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,499 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,543 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,956 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 541800 | $82,000 | $82,000 | |
| Job Posting | 541800 | $7,475 | $7,475 | |
| MISCELLANEOUS | 900099 | $16,325 | $16,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,622,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,243,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,475 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,238 | TotalAmt |
| Program Services | $514,238 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,060 | TotalAmt |
| Program Services | $195,060 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Program Services | $15,375 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,838 | TotalAmt |
| Program Services | $3,148,151 | ProgramServicesAmt |
| Management And General | $876,687 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,496 | TotalAmt |
| Management And General | $9,496 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,279 | TotalAmt |
| Management And General | $25,279 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,544 | TotalAmt |
| Program Services | $303,826 | ProgramServicesAmt |
| Management And General | $18,718 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895,101 | TotalAmt |
| Program Services | $5,829,983 | ProgramServicesAmt |
| Management And General | $65,118 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,641 | TotalAmt |
| Program Services | $34,641 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720 | TotalAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Journal | $169,683 | $169,683 | |
| MEMBERSHIP DEVELOPMENT | $90,799 | $90,799 | |
| Website | $19,927 | $19,927 | |
| UBI TAXES | $18,320 | $18,320 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,379 | TotalAmt |
| Program Services | $17,379 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,381,850 | TotalAmt |
| Program Services | $10,235,336 | ProgramServicesAmt |
| Management And General | $1,146,514 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,131 | BOYAmt |
| EOY | $3,602,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,268,291 | BOYAmt |
| EOY | $9,856,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,737 | BOYAmt |
| EOY | $584,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,053 | BOYAmt |
| EOY | $302,667 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529 | BOYAmt |
| EOY | $1,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,107 | BOYAmt |
| EOY | $443,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,828 | BOYAmt |
| EOY | $9,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,921 | BOYAmt |
| EOY | $32,434 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,046 | BOYAmt |
| EOY | $50,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,410,643 | BOYAmt |
| EOY | $14,883,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,392 | BOYAmt |
| EOY | $692,247 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,575 | BOYAmt |
| EOY | $274,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,967 | BOYAmt |
| EOY | $966,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,133,796 | BOYAmt |
| EOY | $11,244,989 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,880 | BOYAmt |
| EOY | $2,671,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676,676 | BOYAmt |
| EOY | $13,916,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,410,643 | BOYAmt |
| EOY | $14,883,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,240,166 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,234,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,468,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,657,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,638,183 | CurrentTaxYearAmt |
| Total | $26,057,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,038,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,938,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,867,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756,755 | CurrentTaxYearAmt |
| Total | $21,275,269 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,733,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,272,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,406,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,524,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,394,938 | CurrentTaxYearAmt |
| Total | $47,332,619 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,829,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,287,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265,000 | CurrentTaxYearAmt |
| Total | $18,880,357 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,829,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,287,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,265,000 | CurrentTaxYearAmt |
| Total | $18,880,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,452,262 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,192 | CurrentTaxYearAmt |
| Total | $164,226 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,192 | CurrentTaxYearAmt |
| Total | $164,226 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,218 | CurrentTaxYearAmt |
| Total | $548,077 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,325 | CurrentTaxYearAmt |
| Total | $55,925 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,827,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,364,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,646,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,652,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,610,673 | CurrentTaxYearAmt |
| Total | $48,100,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,162 | DepreciationAmt |
| Book Value | $9,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,674 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,661,709 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,693 | OtherRevenueAmt |
| Revenue Not Reported | $39,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,622,016 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,622,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,421,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,381,850 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,381,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities (primarily advertising income) not directly related to the Organizations tax exempt purpose is subject to taxation as unrelated business income. Unrelated business income tax expense for the year ended December 31, 2018, was $18,320. An unrelated business income tax deposit of $50,726 was recorded as of December 31, 2018.Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOOD SOLD INCLUDED IN EXPENSES $3543 FUNDRAISING EVENT EXPENSE INCLUDED IN RE $36150 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD INCLUDED IN EXPENSES $3543 FUNDRAISING EVENT EXPENSE INCLUDED IN RE $36150 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST & NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | JOURNAL HONORARIUM | $625 |
| EUROPE | 0 | 5 | PROGRAM SERVICES | TRAVEL AWARD/JOURNAL HONORS | $14,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $15,375 | SubtotalSpentAmt |
| Total Spent | $15,375 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | JOURNAL HONORARIUM | PurposeOfGrantTxt |
| Cash Grant | $2,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | JITC HONORARIUM | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORWARD FUND HOUSE OF BLUES FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $45,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,280 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,574 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,761 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,574 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,761 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,870 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $100,000 | $0 | FELLOWSHIP AWARD |
| FRED HUTCHINSON CANCER CTR | ||||||||
| 1100 FAIRVIEW AVE N MS J6-330 | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $50,000 | $0 | FELLOWSHIP AWARD |
| MASSACHUSETTS GEN HOSPITAL | ||||||||
| 149 13TH STREET ROOM 7219 | CHARLESTOWN | MA | 02129 | 042697983 | 501(C)(3) | $50,000 | $0 | ABSTRACT TRAVEL AWARD |
| MELANOMA RESEARCH ALLIANCE | ||||||||
| 1101 NEW YORK AVE | WASHINGTON | DC | 20005 | 261636099 | 501(C)(3) | $150,000 | $0 | SITC-YOUNG INVESTIGATOR |
| MEMORIAL SLOAN-KETTERING | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $100,000 | $0 | FELLOWSHIP AWARD |
| TRUSTEES OF U OF PENN | ||||||||
| 3451 Walnut ST Room P-221 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $50,000 | $0 | FELLOWSHIP AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PRESIDENTAL AWARD | 2 | $2,000 |
| PRESIDENTIAL TRAVEL | 3 | $2,234 |
| ABSTRACT TRAVEL | 23 | $16,826 |
| SMALLEY AWARD | 1 | $5,000 |
| ACI HONORARIUM | 142 | $124,000 |
| MEDSCAPE HONORARIA | 13 | $35,000 |
| JOURNAL HONORARIA | 5 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENTIAL AWARD AND PRESIDENTIAL TRAVEL AWARDS ARE PRESENTED TO THE TOP FOUR SELECTED ABSTRACTS AUTHORED BY YOUNG INVESTIGATORS. THE JITC BEST PAPER AWARDS ARE PRESENTED TO THE BEST PAPER AUTHORS SUBMITTED IN THE CLINICAL/TRANSLATIONAL AND BASIC SCIENCE CATEGORIES. THE SITC ABSTRACT TRAVEL AWARDS ARE PRESENTED TO THE TOP SCORING ABSTRACTS FROM YOUNG INVESTIGATORS. THE AWARDS ARE PRESENTED DURING THE ANNUAL MEETING AND THE TRAVEL AWARDS RECIPIENTS ARE REIMBURSED FOR THEIR TRAVEL EXPENSES AFTER QUALIFING RECEIPTS ARE SUBMITTED UP TO THE PRE-DETERMINED AWARD LIMIT. JUDGING OF THE ABSTRACT PRESENTATIONS AND AWARDS ARE DONE BY A COMMITTEE OF SITC LEADERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Workshop / Forward Fund / AMAP Other Programs / Interim Program / Sparkathon Program / Journal / Other Program Services |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | SITC IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC., AN ASSOCIATION MANAGEMENT COMPANY. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE BYLAWS WERE AMENDED IN THE FOLLOWING AREAS:Classes of Membership: The Society shall consist of nine classes of members: Regular, Emeritus, Affiliate, Student and Scientist-in-Training, Allied Health, Nurse and Advanced Practice Provider, Patient and Patient Advocate, Pharmacist and Corporate.Membership Dues: The dues for Regular, Affiliate, Student and Scientist-in-Training, Allied Health, Nurse and Advanced Practice Provider, Patient and Patient Advocate, Pharmacist and Corporate members shall be as determined by the Board of Directors from time to time. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE SOCIETY CONSISTS OF NINE CLASSES OF MEMBERSHIP: REGULAR, EMERITUS, AFFILIATE, STUDENT AND SCIENTIST-IN-TRAINING, ALLIED HEALTH, NURSE AND ADVANCED PRACTICE PROVIDER, PATIENT AND PATIENT ADVOCATE, PHARMACIST AND CORPORATE. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | REGULAR AND EMERITUS MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON THE ELECTION OF THE OFFICERS-DIRECTORS OF THE SOCIETY. VOTING TAKES PLACE EACH YEAR AT THE ANNUAL SCIENTIFIC AND BUSINESS MEETING UNLESS PREVIOUSLY HELD BY WRITTEN BALLOT. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ONLY REGULAR AND EMERITUS MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE SOCIETY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. THE FINANCE COMMITTEE RECOMMENDS THE BOARD TO APPROVE THE FORM 990. ONCE APPROVED, THE 990 TAX FORM IS SIGNED BY A SELECTED OFFICER AND FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVE COUNCIL, AND COMMITTEE CHAIRS ARE COVERED UNDER THE POLICY. ANY POSSIBLE CONFLICTS OF INTEREST DISCLOSED ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE BROUGHT FORWARD TO THE BOARD OF DIRECTORS FOR FURTHER INVESTIGATION, REVIEW AND DETERMINATION OF THE APPROPRIATE DISCIPLINARY ACTIONS. POSSIBLE CONFLICTS DISCLOSED BEFORE A MEETING ARE REVIEWED BY THE PRESIDENT, PRESIDING OFFICER OR COMMITTEE CHAIR PERSON TO DETERMINE WHETHER OR NOT THE CONFLICT IS INAPPROPRIATE FOR THE MEMBER TO CONTRIBUTE TO THE CONVERSATION. THE RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT ARE WITHDRAWAL FROM DISCUSSION AND VOTING ON THE MATTER. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SITC IS MANAGED BY EXECUTIVE DIRECTOR, INC., A FOR-PROFIT MANAGEMENT COMPANY. SITC HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO SITC ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SITC DOES NOT COMPENSATE ANY OF ITS OFFICERS OR BOARD MEMBERS. THE SOCIETY ALSO DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SITC DOES NOT COMPENSATE ANY OF ITS OFFICERS OR BOARD MEMBERS. THE SOCIETY ALSO DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SITC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REQUEST SHOULD BE MADE TO THE SITC OFFICE AND DOCUMENTS ARE PROVIDED WITHIN A REASONABLE TIMEFRAME VIA MAIL OR E-MAIL. THE BYLAWS CAN ALSO BE FOUND ON THE SITC WEBSITE. |