ELECTROCHEMICAL SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ELECTROCHEMICAL SOCIETY INC (EIN 13-1771269)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-30
- IRS object ID
- 201801509349300850
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-30T15:22:46-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223490175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVATH & GIACIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ROUTE 31 NORTH SUITE A | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131771269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELECTROCHEMICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 6097371902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN ST | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROQUE CALVO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6097371902 | PhoneNum |
| Signature | 2018-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A HORVATH | PreparerPersonNm |
| PTIN | P00011739 | PTIN |
| Phone | 6097370300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROQUE CALVO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,045,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELECTROCHEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THEORY & PRACTICE OF ELECTROCHEMISTRY, SOLID STATE SCIENCE, & ALLIED SUBJECTS. TO ENCOURAGE RESEARCH, DISCUSSION, CRITICAL ASSESSMENT & DISSEMINATION OF KNOWLEDGE IN THESE FIELDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$103,781 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $382,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,310,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,932,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $889,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,473 | PYOtherRevenueAmt |
| CY Other Revenue | $53,377 | CYOtherRevenueAmt |
| PY Total Revenue | $6,840,790 | PYTotalRevenueAmt |
| CY Total Revenue | $7,212,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $272,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $218,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,704,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,755,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,719,162 | PYOtherExpensesAmt |
| CY Other Expenses | $3,777,174 | CYOtherExpensesAmt |
| PY Total Expenses | $6,696,773 | PYTotalExpensesAmt |
| CY Total Expenses | $6,751,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $460,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,884,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,373,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,373,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,322,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,510,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,050,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCE THEORY & PRACTICE OF ELECTROCHEMISTRY, SOLID STATE SCIENCE, ETC. AND TO ENCOURAGE RESEARCH, DISCUSSION, CRITICAL ASSESSMENT & DISSEMINATION OF KNOWLEDGE IN THESE FIELDS. THE SOCIETY HOLDS MEETINGS, PUBLISHES SCIENTIFIC PAPERS, FOSTERS TRAINING AND EDUCATION OF SCIENTISTS AND ENGINEERS AND COOPERATES WITH OTHER ORGANIZATIONS TO PROMOTE SCIENCE AND TECHNOLOGY IN THE PUBLIC INTEREST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,460,962 | ExpenseAmt |
| Revenue | $2,599,315 | RevenueAmt |
| Desc | PUBLISH 4 PEER REVIEW JOURNALS, SYMPOSIUM VOLUMES, MEETING ABSTRACTS, MEMBER MAGAZINES AND MONOGRAPH VOLUMES. ALL PUBLICATIONS WITH THE EXCEPTION OF MONOGRAPH VOLUMES ARE AVAILABLE IN DIGITAL FORM AND AVAILABLE IN THE ECS DIGITAL LIBRARY. CIRCULATE MONTHLY JOURNALS AND QUARTERLY MAGAZINE TO SUBSCRIBERS AND MEMBERS, PUBLISH HARDBOUND AND SOFTBOUND VOLUMES FOR SALE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,494 | ExpenseAmt |
| Revenue | $606,331 | RevenueAmt |
| Desc | MEMBERSHIP: COLLECT ANNUAL DUES FROM FOREIGN AND DOMESTIC MEMBERS. ECS MEMBERSHIP IN 2017 TOTALLED 5,252: 3,311 ACTIVE, 1,532 STUDENT, 127 LIFE, & 282 INSTITUTIONAL REPRESENTATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,307,847 | ExpenseAmt |
| Revenue | $2,697,400 | RevenueAmt |
| Desc | SOCIETY MEETINGS: SPONSOR BI-ANNUAL LARGE-SCALE CONVENTIONS.ATTENDANCE FROM MEMBERS, NONMEMBERS AND EXHIBITORS AS WELL AS PERIODIC SATELLITE MEETINGS.ATTENDANCE AT FALL MEETING WAS 2,419.ATTENDANCE AT SPRING MEETING WAS 1,914. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,348 | ExpenseAmt |
| Grant | $218,590 | GrantAmt |
| Revenue | $29,595 | RevenueAmt |
| Desc | AWARDS - PRESENT AWARDS FOR OUTSTANDING ACHIEVEMENTS IN THE FIELD OF ELECTROCHEMISTRY, INCLUDING AWARDS AND TRAVEL GRANTS TO ATTEND MEETINGS.CONSTITUENT PROGRAMS - PROVIDE EDUCATIONAL COURSES DURING THE BI-ANNUAL MEETINGS ON TOPICS RELATED TO THE SCIENCE OF ELECTROCHEMISTRY. FUND ECS STUDENT CHAPTERS AT UNIVERSITIES THROUGHOUT THE UNITED STATES AND IN SEVERAL FOREIGN COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $430,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $218,590 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,595 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,641,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GROTE | PersonNm |
| Phone | 6097371902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN ST | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROQUE CALVO | |||||||
| EXEC DIRECTOR/CEO (1991-PRESENT) | 37.50 | Yes (X) | Yes (X) | $259,527 | $0 | $55,053 | |
| JOHNA LEDDY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YUE KUO | |||||||
| SR. VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BOCK | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFAN DE GENDT | |||||||
| 3RD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES FENTON | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E JENNINGS TAYLOR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANKO BRANKOVIC | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKHAIL BRIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM CHEEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HERRING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YAW OBENG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLM O'DWYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS REIMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SLAVA ROTKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE SUROVIEC | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANNAKAISA VIRTANEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WACHSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIANQIANG WU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISHNAN RAJESHWAR | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART SWIRSON | |||||||
| NON PROFIT FINANCIAL PROFESSIONAL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SCHERSON | |||||||
| PAST PRESIDENT THROUGH 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CALABRESE BARTON | |||||||
| BOARD MEMBER THROUGH 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TURGUT GUR | |||||||
| BOARD MEMBER THROUGH 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAWEL KULESZA | |||||||
| BOARD MEMBER THROUGH 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK OVERBERG | |||||||
| BOARD MEMBER THROUGH 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PODLAHA-MURPHY | |||||||
| BOARD MEMBER THROUGH 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADIS RAUKAS | |||||||
| BOARD MEMBER THROUGH 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEKKI BAYACHOU | |||||||
| BOARD MEMBER THROUGH 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GROTE | |||||||
| DIRECTOR OF FINANCE | 37.50 | Yes (X) | $108,826 | $0 | $28,370 | ||
| MARY YESS | |||||||
| CHIEF CONTENT OFFICER | 37.50 | $155,673 | $0 | $24,285 | Yes (X) | ||
| TIM GAMBERZKY | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $143,282 | $0 | $14,378 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $667,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REDEYE INC | |||||
| 1675 WHITEHORSE MERCERVILLE ROAD S | HAMILTON | NJ | 08619 | INFORMATION TECHNOLOGY SERVICES | $297,387 |
| APTARA INC | |||||
| BOX 13963 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | PUBLISHING SERVICES | $291,989 |
| HILTON NEW ORLEANS RIVERSIDE | |||||
| 2 POYDRAS STREET | NEW ORLEANS | LA | 70140 | CONFERENCE SERVICES | $245,051 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONFERENCE SERVICES | $234,399 |
| MARRIOTT HOTEL SERVICES INC | |||||
| 201 WATERFRONT STREET | OXON HILL | MD | 20745 | CONFERENCE SERVICES | $220,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $336,421 | AllOtherContributionsAmt |
| Total Contributions | $336,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIETY MEETING AND ACTIVITIES | 900099 | $2,697,400 | $2,697,400 |
| SUBSCRIPTIONS | 519100 | $2,599,315 | $2,599,315 |
| MEMBERSHIP DUES | 900099 | $606,331 | $606,331 |
| CONSTITUENT PROGRAMS | 900099 | $29,595 | $29,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,932,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,305 | TotalRevenueColumnAmt |
| Exclusion | $264,305 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $564,674 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $512,972 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,702 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,702 | TotalRevenueColumnAmt |
| Exclusion | $51,702 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,945,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,320,404 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $625,298 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,298 | TotalRevenueColumnAmt |
| Exclusion | $625,298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,675 | TotalRevenueColumnAmt |
| Exclusion | $1,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,212,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,932,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $942,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,060 | TotalAmt |
| Program Services | $48,060 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,530 | TotalAmt |
| Program Services | $70,530 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,394 | TotalAmt |
| Program Services | $487,451 | ProgramServicesAmt |
| Management And General | $227,898 | ManagementAndGeneralAmt |
| Fundraising | $74,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,797 | TotalAmt |
| Program Services | $1,076,917 | ProgramServicesAmt |
| Management And General | $192,444 | ManagementAndGeneralAmt |
| Fundraising | $177,436 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,860 | TotalAmt |
| Program Services | $73,385 | ProgramServicesAmt |
| Management And General | $18,880 | ManagementAndGeneralAmt |
| Fundraising | $9,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,512 | TotalAmt |
| Program Services | $196,994 | ProgramServicesAmt |
| Management And General | $27,857 | ManagementAndGeneralAmt |
| Fundraising | $20,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,720 | TotalAmt |
| Program Services | $149,069 | ProgramServicesAmt |
| Management And General | $11,437 | ManagementAndGeneralAmt |
| Fundraising | $11,214 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,790 | TotalAmt |
| Program Services | $5,428 | ProgramServicesAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,393 | TotalAmt |
| Program Services | $28,647 | ProgramServicesAmt |
| Management And General | $13,394 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,876 | TotalAmt |
| Program Services | $176,868 | ProgramServicesAmt |
| Management And General | $27,874 | ManagementAndGeneralAmt |
| Fundraising | $30,134 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,244 | TotalAmt |
| Program Services | $88,874 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $17,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,067 | TotalAmt |
| Program Services | $56,773 | ProgramServicesAmt |
| Management And General | $71,068 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,920 | TotalAmt |
| Program Services | $176,556 | ProgramServicesAmt |
| Management And General | $82,545 | ManagementAndGeneralAmt |
| Fundraising | $26,819 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,069 | TotalAmt |
| Program Services | $18,069 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,284 | TotalAmt |
| Program Services | $115,936 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
| Fundraising | $9,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,216 | TotalAmt |
| Program Services | $1,576,216 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,105 | TotalAmt |
| Program Services | $22,913 | ProgramServicesAmt |
| Management And General | $10,712 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PUBLICATIONS | $967,107 | $967,107 | |
| AWARDS EXPENSE | $136,348 | $136,348 | |
| CONSITUENT SERVICES EXP | $64,625 | $64,625 | |
| FUNDRAISING | $21,245 | $21,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885 | TotalAmt |
| Program Services | $4,885 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,751,047 | TotalAmt |
| Program Services | $5,641,651 | ProgramServicesAmt |
| Management And General | $699,752 | ManagementAndGeneralAmt |
| Fundraising | $409,644 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,708 | BOYAmt |
| EOY | $1,491,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,359 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,010 | BOYAmt |
| EOY | $30,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,755 | BOYAmt |
| EOY | $2,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,986 | BOYAmt |
| EOY | $338,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,007,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $943,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,379 | BOYAmt |
| EOY | $4,064,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,636,078 | BOYAmt |
| EOY | $13,380,408 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,790 | BOYAmt |
| EOY | $423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,300 | BOYAmt |
| EOY | $65,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,884,365 | BOYAmt |
| EOY | $19,373,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,176 | BOYAmt |
| EOY | $432,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,066 | BOYAmt |
| EOY | $1,641,330 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424 | BOYAmt |
| EOY | $424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,767 | BOYAmt |
| EOY | $248,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,433 | BOYAmt |
| EOY | $2,322,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,061 | BOYAmt |
| EOY | $15,408,075 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,803 | BOYAmt |
| EOY | $683,341 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,068 | BOYAmt |
| EOY | $959,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,510,932 | BOYAmt |
| EOY | $17,050,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,884,365 | BOYAmt |
| EOY | $19,373,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $460,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,078,557 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $611,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $942,752 | CurrentTaxYearAmt |
| Total | $4,697,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,796,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,006,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,506,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,680,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,326,310 | CurrentTaxYearAmt |
| Total | $26,315,357 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,407,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,019,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,623,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,693,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,269,062 | CurrentTaxYearAmt |
| Total | $31,012,684 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131 | CurrentTaxYearAmt |
| Total | $70,551 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $194,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,000 | CurrentTaxYearAmt |
| Total | $346,901 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $207,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,131 | CurrentTaxYearAmt |
| Total | $417,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,595,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,487,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,979 | CurrentTaxYearAmt |
| Total | $5,584,925 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,487,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,979 | CurrentTaxYearAmt |
| Total | $5,584,925 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,675 | CurrentTaxYearAmt |
| Total | $31,359 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,910,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,660,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,438,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,519,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,099,716 | CurrentTaxYearAmt |
| Total | $36,628,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83690 | PublicSupportPY509Pct |
| Investment Income CY | 0.15250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 14,960. 2014 AMOUNT: $ 12,374. 2015 AMOUNT: $ 264. 2016 AMOUNT: $ 2,086. 2017 AMOUNT: $ 1,675. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1A, 1G | FormAndLineReferenceDesc |
| Explanation | ALL ACTIVITY IS VOLUNTEER BASED WITH NO ASSOCIATED EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,163,088 | BeginningYearBalanceAmt |
| Contributions | $131,033 | ContributionsAmt |
| Investment Earnings Or Losses | $543,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$93,217 | OtherExpendituresAmt |
| Administrative Expenses | $492,000 | AdministrativeExpensesAmt |
| End Year Balance | $12,236,122 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,530,302 | BeginningYearBalanceAmt |
| Contributions | $157,706 | ContributionsAmt |
| Investment Earnings Or Losses | $582,775 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $107,695 | OtherExpendituresAmt |
| End Year Balance | $11,163,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,291,924 | BeginningYearBalanceAmt |
| Contributions | $2,046,396 | ContributionsAmt |
| Investment Earnings Or Losses | $246,246 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,892 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$24,628 | OtherExpendituresAmt |
| End Year Balance | $10,530,302 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,753,488 | BeginningYearBalanceAmt |
| Contributions | $207,993 | ContributionsAmt |
| Investment Earnings Or Losses | $407,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,184 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $8,291,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,217,373 | BeginningYearBalanceAmt |
| Contributions | $336,420 | ContributionsAmt |
| Investment Earnings Or Losses | $255,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,813 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,574 | OtherExpendituresAmt |
| End Year Balance | $7,753,488 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,252,819 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $350,608 | OtherCostOrOtherBasisAmt |
| Book Value | $1,603,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,703,335 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $700,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,337 | DepreciationAmt |
| Book Value | $2,460,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,064,275 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $38,248 |
| DEFERRED COMPENSATION | $210,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,803,571 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,078,557 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $512,972 | OtherRevenueAmt |
| Revenue Not Reported | $1,591,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,212,042 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,212,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,264,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $512,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $512,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,751,047 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,751,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TEXT OF FOOTNOTE TO ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN-48, THE SOCIETY FOLLOWS THE ACCOUNTING PRONOUNCEMENT THAT PROVIDES GUIDANCE ON UNCERTAIN TAX POSITIONS. THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. IN ADDITION, THE SOCIETY HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED ON THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART X | TEXT OF FOOTNOTE TO ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN-48, THE SOCIETY FOLLOWS THE ACCOUNTING PRONOUNCEMENT THAT PROVIDES GUIDANCE ON UNCERTAIN TAX POSITIONS. THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2017. IN ADDITION, THE SOCIETY HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED ON THESE FINANCIAL STATEMENTS. |
| PART IV, LINE 2B | BOTH CUSTODIAL ASSETS AND LIABILITIES OF $424 ARE INCLUDED IN THE BALANCE SHEET. ASSETS ARE INCLUDED WITH INVESTMENTS. |
| PART V, LINE 4 | THE SOCIETY'S ENDOWMENT FUNDS CONSIST OF SEVERAL FUNDS ESTABLISHED TO FUND AWARDS, AS WELL AS AN EDUCATIONAL ENDOWMENT FUND AND FREE THE SCIENCE FUND. THE ENDOWMENT FUNDS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE SOCIETY HAS ADOPTED INVESTMENT POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| NORTH AMERICA | GRANTMAKING | $51,530 |
| MIDDLE EAST & NORTH AFRICA | GRANTMAKING | $7,500 |
| EUROPE | GRANTMAKING | $7,500 |
| EAST ASIA & THE PACIFIC | GRANTMAKING | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $70,530 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $70,530 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | RESEARCH FELLOWSHIP | PurposeOfGrantTxt |
| Cash Grant | $50,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|---|
| DEAL/GROVE YOUNG AUTHOR AWARD | MIDDLE EAST & NORTH AFRICA | 1 | $7,500 | CHECK | FMV | ||
| DAVID C. GRAHAME AWARD | NORTH AMERICA | 1 | $1,000 | CHECK | FMV | $530 | MEETING REGISTRATION |
| OLIN PALLADIUM AWARD | EUROPE | 1 | $7,500 | CHECK | FMV | ||
| RICHARD SMALLEY AWARD | EAST ASIA AND THE PACIFIC | 1 | $2,500 | CHECK | FMV | ||
| THOMAS D. CALLINAN AWARD | EAST ASIA AND THE PACIFIC | 1 | $1,500 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION GRANTS AWARDS AND FELLOWSHIPS TO RECIPIENTS BASED UPON WORK THAT HAS ALREADY BEEN PERFORMED PRIMARILY TO FURTHER THE STUDY IN THEIR FIELD. AWARD RECIPIENTS AND FELLOWS MUST BE NOMINATED USING A NOMINATION FORM. LETTERS OF ENDORSEMENT ARE REQUIRED. AWARD RECIPIENTS AND FELLOWS ARE CHOSEN BY THE HONORS AND AWARDS COMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON MERIT. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE NORD HALL SUITE | 615 | CLEVELAND | OH | 441067037 | 341018992 | 501(C)(3) | $50,000 | YOUNG RESEARCHER FELLOWSHIP |
| REGENTS THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1 CYCLOTRON ROAD MAIL STOP 56A0120 | BERKELEY | CA | 94720 | 943067788 | 501(C)(3) | $50,000 | YOUNG RESEARCHER FELLOWSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DEAL/GROVE YOUNG AUTHORS AWARD | 1 | $2,500 | |||
| CARL WAGNER MEMORIAL AWARD | 1 | $1,000 | $530 | FMV | MEETING REGISTRATION |
| DANIEL CUBICIOTTI STUDENT AWARD | 3 | $3,000 | |||
| DAVIS C. GRAHAME AWARD | 1 | $1,000 | $530 | FMV | MEETING REGISTRATION |
| EDWARD WESTON SUMMER FELLOWSHIP | 1 | $5,000 | |||
| GORDON E. MOORE AWARD | 1 | $7,500 | |||
| H.H. DOW MEMORIAL AWARD | 1 | $1,000 | |||
| NORMAN HACKERMAN YOUND AUTHORS AWARD | 2 | $3,000 | |||
| SRINIVASSAN YOUNG AUTHORS AWARD | 1 | $1,000 | |||
| ECS SUMMER FELLOWSHIPS | 2 | $10,000 | |||
| BATTERY DIVISION TECHNOLOGY AWARD | 1 | $2,000 | |||
| BATTERY DIVISION POST-DOC RESEARCH AWARD | 2 | $4,000 | |||
| ELECTRODEPOSITION RESEARCH AWARD | 1 | $2,000 | |||
| ELECTRODEPOSITION DIVISION EARLY CAREER INVESTIGATOR AWARD | 1 | $1,000 | |||
| HTM DIVISION J. BRUCE WAGNER, JR. AWARD | 1 | $2,000 | |||
| IEE&E STUDENT ACHIEVEMENT AWARD | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTS AWARDS AND FELLOWSHIPS TO RECIPIENTS BASED UPON WORK THAT HAS ALREADY BEEN PERFORMED PRIMARILY TO FURTHER THE STUDY IN THEIR FIELD. AWARD RECIPIENTS AND FELLOWS MUST BE NOMINATED USING A NOMINATION FORM. LETTERS OF ENDORSEMENT ARE REQUIRED. AWARD RECIPIENTS AND FELLOWS ARE CHOSEN BY THE HONORS AND AWARDS COMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON MERIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROQUE CALVO | ||||||||||||||
| EXEC DIRECTOR/CEO (1991-PRESENT) | $253,043 | $0 | $6,484 | $0 | $0 | $0 | $44,760 | $0 | $10,293 | $0 | $314,580 | $0 | $0 | $0 |
| MARY YESS | ||||||||||||||
| CHIEF CONTENT OFFICER | $153,673 | $0 | $2,000 | $0 | $0 | $0 | $12,454 | $0 | $11,831 | $0 | $179,958 | $0 | $0 | $0 |
| TIM GAMBERZKY | ||||||||||||||
| CHIEF OPERATING OFFICER | $138,282 | $0 | $5,000 | $0 | $0 | $0 | $11,463 | $0 | $2,915 | $0 | $157,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE J, PART II, COLUMN B(II) FOR BONUS AND INCENTIVE COMPENSATION INFORMATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | YES, THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO VOTE FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THE AUDIT COMMITTEE WILL REVIEW THE RETURN AND RECOMMEND THAT THE BOARD OF DIRECTORS APPROVE THE FORM 990. THE DRAFT FORM 990 WILL THEN BE PROVIDED TO THE BOARD IN ADVANCE OF ITS MEETING FOR REVIEW, COMMENT AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORMAL EMPLOYEE APPRAISALS ARE CONDUCTED ANNUALLY IN JANUARY FOR BOTH FULL AND PART-TIME EMPLOYEES. THE RESPONSIBILITIES OF EACH STAFF POSITION ARE CAPTURED IN JOB DESCRIPTIONS WHICH ARE REVIEWED AND UPDATED ANNUALLY. SALARY ADJUSTMENTS ARE DETERMINED AT THE TIME OF THE APPRAISAL AND ARE BASED UPON PERFORMANCE AND COST OF LIVING ADJUSTMENTS. ADJUSTMENTS ARE NOT RELEASED UNTIL ALL REVIEWS AND SALARY UPDATES HAVE BEEN COMPLETED. THE COMPENSATION PARAMETERS FOR EACH POSITION ARE DESCRIBED IN A SALARY RANGE, WHICH IS UPDATED ONCE PER YEAR IN JULY BASED ON CHANGES IN RESPONSIBILITIES AND COMPARABLE MARKET INFORMATION. SALARY AND BENEFIT AMOUNTS ARE APPROVED IN THE ANNUAL BUDGET BY THE ECS BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS APPRAISED ANNUALLY IN OCTOBER BY THE ECS BOARD BASED UPON COMPENSATION AND PERFORMANCE REQUIREMENTS AS OUTLINED IN THE EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE, D&B AND THE ECS QUARTERLY INTERFACE MAGAZINE. |
| PART VII, SECTION A | PLEASE NOTE THAT BOARD MEMBER TERMS RUN FROM OCTOBER TO SEPTEMBER OF EACH YEAR. A BOARD MEMBER SERVING FROM OCTOBER, 2017 THRU SEPTEMBER, 2018 REFLECTS A CURRENT BOARD MEMBER. A BOARD MEMBER SERVING FROM JANUARY THRU SEPTEMBER, 2017 REFLECTS A PAST BOARD MEMBER. |
| PART XII, LINE 2C | THE COMPANY HAS AN AUDIT COMMITTEE THAT REVIEWS THE ANNUAL AUDIT DONE BY ITS INDEPENDENT CPA FIRM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SOUTH MAIN STREET | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131771269 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $657,765 | TotalIncomeAmt |
| End Of Year Assets | $4,285,117 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I, COLUMN D | FormAndLineReferenceDesc |
| Explanation | TOTAL INCOME OF ECS HOLDINGS, LLC INCLUDES: GROSS RENTAL INCOME OF $656,090 AND OTHER REVENUES OF $1,675 LESS: RENTAL EXPENSES OF ($512,972). | ExplanationTxt |