ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY INC (EIN 38-1710020)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-24
- IRS object ID
- 201802369349300110
- Schema version
- 2017v2.3
- 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 | 2018-08-24T10:11:35-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 500 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | 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 | 381710020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR THE SCIENCES OF | BusinessNameLine1Txt |
| Business Name Line2 | LIMNOLOGY AND OCEANOGRAPHY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2547763550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WOODED ACRES | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP TAYLOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2547763550 | PhoneNum |
| Signature | 2018-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A LIVINGSTON | PreparerPersonNm |
| PTIN | P00044678 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2018-08-20 | PreparationDt |
| 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 | PHILLIP TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WOODED ACRES | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,932,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASLO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE STUDY OF OCEANOGRAPHY AND LIMNOLOGY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $373,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $730,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $844,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,208,842 | PYTotalRevenueAmt |
| CY Total Revenue | $1,410,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $341,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $815,038 | PYOtherExpensesAmt |
| CY Other Expenses | $884,270 | CYOtherExpensesAmt |
| PY Total Expenses | $1,186,052 | PYTotalExpensesAmt |
| CY Total Expenses | $1,308,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,612,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,183,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,004,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,608,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,067,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASLO FOSTERS A DIVERSE, INTERNATIONAL SCIENTIFIC COMMUNITY THAT CREATES, INTEGRATES AND COMMUNICATES KNOWLEDGE ACROSS THE FULL SPECTRUM OF AQUATIC SCIENCES, ADVANCES PUBLIC AWARENESS AND EDUCATION ABOUT AQUATIC RESOURCES AND RESEARCH, AND PROMOTES SCIENTIFIC STEWARDSHIP OF AQUATIC RESOURCES FOR THE PUBLIC INTEREST. ITS PRODUCTS AND ACTIVITIES ARE DIRECTED TOWARD THESE ENDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $153,996 | ExpenseAmt |
| Revenue | $548,386 | RevenueAmt |
| Desc | SOCIETY PUBLISHES JOURNALS CONTAINING INFORMATION AND ARTICLES RELATING TO THE STUDY OF OCEANS AND FRESH WATER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,495 | ExpenseAmt |
| Grant | $59,850 | GrantAmt |
| Revenue | $296,591 | RevenueAmt |
| Desc | THE SOCIETY SPONSORS VARIOUS MEETINGS WHERE SCHOLARS AND STUDENTS CAN PRESENT RESEARCH PROJECTS AND ARTICLES FOR CONSIDERATION IN THE SOCIETY JOURNAL. THE SOCIETY ALSO MAINTAINS A JOB BOARD FOR MEMBERS OF ASLO TO SHARE INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $810,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL DUGGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2547763550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 WOODED ACRES | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA DUGUAY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM ELSER | ||||||
| IMMEDIATE PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PACE | ||||||
| PRESIDENT-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CAMPBELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILLIP TAYLOR | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANS-PETER GROSSART | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WICKLAND | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHEN | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA VARELA | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBINSON WALLY FULWEILER | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CARON | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIARA MOORE | ||||||
| STUDENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NGOZI OGUGUAH | ||||||
| STUDENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA L CURTO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $176,893 | $0 | $33,677 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE SCHNEIDER GROUP | |||||
| 5400 BOSQUE BLVD SUITE 680 | WACO | TX | 76710 | MANAGEMENT | $384,082 |
| LEVY RESTAURANTS | |||||
| 900 NORTH MICHIGAN AVE | CHICAGO | IL | 60611 | CONFERENCES | $272,187 |
| PROJECTION PRESENTATION | |||||
| 5803 ROLLING ROAD SUITE 200 | SPRINGFIELD | VA | 22152 | CONFERENCES | $123,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $191,390 | MembershipDuesAmt |
| All Other Contributions | $158,426 | AllOtherContributionsAmt |
| Total Contributions | $349,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOURNAL SALES/SUBS | 511190 | $548,386 | $548,386 |
| MEETINGS | 900099 | $274,121 | $274,121 |
| WEB JOB POSTINGS | 900099 | $18,690 | $18,690 |
| MISCELLANEOUS REVENUE | 900099 | $3,780 | $3,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $844,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,089 | TotalRevenueColumnAmt |
| Exclusion | $67,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,421 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,873 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,548 | TotalRevenueColumnAmt |
| Exclusion | $148,548 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $844,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Program Services | $36,850 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,893 | TotalAmt |
| Management And General | $176,893 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,261 | TotalAmt |
| Program Services | $103,261 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,842 | TotalAmt |
| Program Services | $11,384 | ProgramServicesAmt |
| Management And General | $19,458 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,214 | TotalAmt |
| Program Services | $20,995 | ProgramServicesAmt |
| Management And General | $14,219 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,376 | TotalAmt |
| Program Services | $7,899 | ProgramServicesAmt |
| Management And General | $10,477 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,225 | TotalAmt |
| Management And General | $212,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,693 | TotalAmt |
| Management And General | $26,693 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,321 | TotalAmt |
| Management And General | $25,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,929 | TotalAmt |
| Management And General | $12,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,957 | TotalAmt |
| Program Services | $4,957 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,348 | TotalAmt |
| Program Services | $7,348 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,217 | TotalAmt |
| Program Services | $108,217 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,762 | TotalAmt |
| Program Services | $6,762 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SOCIETY EXPENSES | $121,267 | $121,267 |
| L&O EDITORIAL OFFICE EX | $56,085 | $56,085 |
| WEB EDITOR OFFICE EXPEN | $54,060 | $54,060 |
| MINORITIES PROGRAM EXPE | $39,734 | $39,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,672 | TotalAmt |
| Program Services | $208,672 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,706 | TotalAmt |
| Program Services | $810,491 | ProgramServicesAmt |
| Management And General | $498,215 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,138 | BOYAmt |
| EOY | $755,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,964 | BOYAmt |
| EOY | $114,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,961 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,751,203 | BOYAmt |
| EOY | $4,308,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,305 | BOYAmt |
| EOY | $5,183,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,707 | BOYAmt |
| EOY | $5,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,216 | BOYAmt |
| EOY | $84,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099 | BOYAmt |
| EOY | $25,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,022 | BOYAmt |
| EOY | $116,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,087 | BOYAmt |
| EOY | $4,994,824 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,196 | BOYAmt |
| EOY | $72,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,283 | BOYAmt |
| EOY | $5,067,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,305 | BOYAmt |
| EOY | $5,183,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $357,263 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $8,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,565 | CurrentTaxYearAmt |
| Total | $2,144,553 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,622,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,977 | CurrentTaxYearAmt |
| Total | $5,343,281 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,103,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,542 | CurrentTaxYearAmt |
| Total | $7,487,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,487,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,637 | CurrentTaxYearAmt |
| Total | $869,992 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,637 | CurrentTaxYearAmt |
| Total | $875,942 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,652 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,785,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,469,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,179 | CurrentTaxYearAmt |
| Total | $8,365,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91100 | PublicSupportPY509Pct |
| Investment Income CY | 0.10470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08870 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,196 | BeginningYearBalanceAmt |
| Contributions | $11,252 | ContributionsAmt |
| End Year Balance | $72,448 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,585 | BeginningYearBalanceAmt |
| Contributions | $11,611 | ContributionsAmt |
| End Year Balance | $61,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,280 | BeginningYearBalanceAmt |
| Contributions | $1,305 | ContributionsAmt |
| End Year Balance | $49,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,378 | BeginningYearBalanceAmt |
| Contributions | $11,116 | ContributionsAmt |
| Other Expenditures | $45,214 | OtherExpendituresAmt |
| End Year Balance | $48,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,103 | BeginningYearBalanceAmt |
| Contributions | $8,116 | ContributionsAmt |
| Other Expenditures | $6,841 | OtherExpendituresAmt |
| End Year Balance | $82,378 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,102 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,859 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $5,937 |
| MD SIT PAYABLE | $1,702 |
| WAGES PAYABLE | $14,713 |
| PENSION PLAN PAYABLE | $3,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,493 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENTS FUNDS ARE INTENDED TO BE USED TO FUND FUTURE PROJECTS THAT SUPPORT THE MISSION OF THE SOCIETY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT. | NORTH AMERICA | 12 | $6,000 | CHECK OR WIRE TRANSFER | US DOLLARS |
| AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT. | EAST ASIA AND PACIFIC | 8 | $4,000 | CHECK OR WIRE TRANSFER | US DOLLARS |
| AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT. | EUROPE | 24 | $12,000 | CHECK OR WIRE TRANSFER | US DOLLARS |
| AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT. | SOUTH AMERICA | 3 | $1,500 | CHECK OR WIRE TRANSFER | US DOLLARS |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES GRANTS TO STUDENTS IN VARIOUS COUNTRIES TO ENABLE THEM TO ATTEND THE ANNUAL ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETING. ALL GRANTS ARE SMALL ($50 TO $750) AND ARE USED SOLELY FOR THE PURPOSE OF DEFRAYING THE COST OF THE STUDENT'S TRAVEL. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT. | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $36,350 | CashGrantAmt |
| Valuation Method Used | US DOLLARS | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA L CURTO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,424 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $13,469 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,458 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,219 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,570 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE ORGANIZATION REIMBURSES FOR ALL REASONABLE OPERATING EXPENSES AND REASONABLE TRAVEL EXPENSES BASED ON APPROVED BUDGET FOR THESES EXPENSES. |
| PART I, LINE 3 | THE ORGANIZATION HAD A COMMITTEE THAT ALSO WORKED WITH A CONSULTANT TO DETERMINE THE COMPENSATION LEVELS THAT SHOULD BE CONSIDERED BEFORE HIRING THE EXECUTIVE DIRECTOR. THEY THEN CONDUCTED SKYPE INTERVIEWS WITH VARIOUS CANDIDATES AND THREE IN-PERSON INTERVIEWS BEFORE MAKING THE DECISION. THE BOARD APPROVED THE COMPENSATION AS A VOTING BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ASLO CONTRACTS WITH THE SCHNEIDER GROUP TO PERFORM MANAGMENT OPERATIONS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NONPROFIT, NONSTOCK CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS NOMINATE AND ELECT THE MEMBERS OF THE GOVERNING BOARD. THE BOARD MEMBERS ARE ELECTED TO A THREE YEAR TERM WITH A ROTATING SCHEDULE SO THAT EACH YEAR ONE-THIRD OF THE BOARD SEATS ARE UP FOR ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS RATIFY ANY BOARD DECISIONS REGARDING MEMBERSHIP DUES OR BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN REVIEWED AND SIGNED BY THE TREASURER. THE TREASURER REPORTS TO THE BOARD THAT THE FORM 990 IS AVAILABLE FOR THEIR INSPECTION, IF THEY DESIRE TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A BOARD MEMBER. IN ADDITION, THE SIGNED POLICY STATES THAT THE BOARD MEMBER MUST DISCLOSE ANY ADDITIONAL CONFLICTS TO THE BOARD WHENEVER THEY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | L&O LETTERS EXPENSE: PROGRAM SERVICE EXPENSES 39,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,554. STUDENT BOARD MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 33,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,755. L&O METHODS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 29,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,783. COMMUNICATIONS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 28,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,089. FELLOWS EVENT AT CONFERENCE: PROGRAM SERVICE EXPENSES 23,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,672. OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 17,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,656. EARLY CAREER MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 7,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,934. L&O BULLETIN EXPENSES: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. L&OE LECTURES OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,025. TELEPHONE/EQUIPMENT: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,014. NEW MEMBERS: PROGRAM SERVICE EXPENSES 2,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,590. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| FORM 990, PART XII, LINE 2C | THE BUSINESS MANAGER HAS THE PRIMARY RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION. THE TREASURER ALSO REVIEWS THE COMPILATION UPON COMPLETION. |
| FORM 990, PART XI, LINE 5 | BEGINNING WITH 2017, THE ORGANIZATION IS REPORTING INVESTMENTS AT FAIR MARKET VALUE; THEREFORE, THE UNREALIZED GAIN REPORTED ON PART XI, LINE 5 IS TOTAL UNREALIZED GAIN ON THE INVESTMENTS HELD AS OF DECEMBER 31, 2017 RATHER THAN THE 2017 CHANGE IN VALUE. |