MATERIALS RESEARCH SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MATERIALS RESEARCH SOCIETY (EIN 31-1037979)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-11
- IRS object ID
- 201802849349300435
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-11T10:47:16-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | 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 | 311037979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATERIALS RESEARCH SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATE | BusinessNameControlTxt |
| Phone | 7247793003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD M OSMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7247793003 | PhoneNum |
| Signature | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J MORGUS | PreparerPersonNm |
| PTIN | P00229535 | PTIN |
| Phone | 4124715500 | 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 | TODD M OSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,033,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MRS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MATERIALS RESEARCH SOCIETY (MRS) IS AN ORGANIZATION OF MATERIALS RESEARCHERS WORLDWIDE THAT PROMOTES COMMUNICATION FOR THE ADVANCEMENT OF INTERDISCIPLINARY MATERIALS RESEARCH AND TECHNOLOGY TO IMPROVE THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $515,723 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,127,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $897,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,551,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,152,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $249,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $431,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,762,073 | PYOtherRevenueAmt |
| CY Other Revenue | $2,551,383 | CYOtherRevenueAmt |
| PY Total Revenue | $11,690,515 | PYTotalRevenueAmt |
| CY Total Revenue | $11,033,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,224 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,549,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,736,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,305,031 | PYOtherExpensesAmt |
| CY Other Expenses | $5,628,443 | CYOtherExpensesAmt |
| PY Total Expenses | $10,966,864 | PYTotalExpensesAmt |
| CY Total Expenses | $10,468,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $723,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $565,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,732,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,891,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,412,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,601,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,319,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,289,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER INTERACTION AMONG SCIENTISTS INVOLVED IN THE PREPARATION, CHARACTERIZATION, DESIGN, AND UTILIZATION OF VARIOUS MATERIALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,508,596 | ExpenseAmt |
| Grant | $103,224 | GrantAmt |
| Revenue | $6,734,915 | RevenueAmt |
| Desc | SYMPOSIA AND MEETINGS SPONSOR INTERDISCIPLINARY MEETINGS OF INTEREST TO THE MATERIALS SCIENCE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,561,861 | ExpenseAmt |
| Revenue | $6,440 | RevenueAmt |
| Desc | SUBSCRIPTIONS AND PUBLICATIONSTO FURTHER INTERDISCIPLINARY COMMUNICATION AND EDUCATION IN MATERIALS SCIENCE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,242,823 | ExpenseAmt |
| Revenue | $411,129 | RevenueAmt |
| Desc | MEMBERSHIPTO FOSTER INTERACTION BETWEEN THOSE WORKING IN FIELDS OF MATERIALS SCIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,313,280 | 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 | 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 | Yes (1) | 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 | 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 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD M OSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7247793003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANKE WEIDENKAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES T BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT COPEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL S DRZAIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YURY GOGOTSI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOUNG-CHANG JOO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN L KAVANAGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA SARTORI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGALY SPECTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J PARRILLO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SEAN J HEARNE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTI S ANSETH | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN TROLIER - MCKINSTRY | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC STACH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LI-CHYONG CHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIEA GUTIERREZ-WING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWNIELLE FARRAR- GAINES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN J LAUHON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY M STEVENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD M OSMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $302,615 | $0 | $40,671 | Yes (X) | ||
| J ARDIE DILLEN | |||||||
| DIRECTOR OF FINANCE AND AD | 40.00 | $163,478 | $0 | $25,017 | Yes (X) | ||
| PATRICIA A HASTINGS | |||||||
| DIRECTOR OF MEETINGS ACTIV | 40.00 | $156,569 | $0 | $25,450 | Yes (X) | ||
| EILEEN KILEY | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $138,854 | $0 | $11,659 | Yes (X) | ||
| DAMON DOZIER | |||||||
| DIRECTOR OF GOVERNMENT AFF | 40.00 | $124,624 | $0 | $20,622 | Yes (X) | ||
| MARY KAUFOLD | |||||||
| ADVERTISING AND EXHIBITS, | 40.00 | $108,617 | $0 | $16,467 | Yes (X) | ||
| ELIZABETH FLEISCHER | |||||||
| PRINCIPAL AND DEVELOPMENT EDITOR | 40.00 | $107,359 | $0 | $12,989 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,102,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| PRODUCTION RESOURCE GROUP LLC | |||||
| PO BOX 731516 | DALLAS | TX | 75373 | AUDIO VISUAL SUPPORT | $455,444 |
| SHERATON BOSTON HOTEL | |||||
| 39 DALTON STREET | BOSTON | MA | 02199 | FALL MEETING HOST | $217,039 |
| AVENTURA | |||||
| 100 NORTH 3RD STREET | PHOENIX | AZ | 85004 | SPRING MEETING FOOD & BEVERAGE | $208,519 |
| MCCAHYNES CONVENTION CENTER | |||||
| 415 SUMMER STREET | BOSTON | MA | 02210 | FALL MEETING VENUE | $188,526 |
| LEVY RESTAURANTS | |||||
| P O BOX 990163 | BOSTON | MA | 02199 | FALL MEETING FOOD & BEVERAGE | $185,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $206,431 | GovernmentGrantsAmt |
| All Other Contributions | $691,020 | AllOtherContributionsAmt |
| Total Contributions | $897,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 541900 | $6,734,915 | $5,305,140 | $1,429,775 |
| MEMBERSHIP DUES | 511120 | $411,129 | $411,129 | |
| SUBSCRIPTIONS | 900099 | $6,440 | $6,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,152,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,441 | TotalRevenueColumnAmt |
| Exclusion | $219,441 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,367,578 | TotalRevenueColumnAmt |
| Exclusion | $1,367,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,511 | TotalRevenueColumnAmt |
| Exclusion | $212,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,215 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,215 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| HOTEL REIMBURSEMENT | 900099 | $429,848 | $429,848 | |
| ADVERTISING | 541800 | $429,402 | $429,402 | |
| OTHER REVENUE | 900099 | $310,340 | $224,019 | $86,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,169,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,033,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,736,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $515,723 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,883,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,724 | TotalAmt |
| Program Services | $29,724 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,750 | TotalAmt |
| Program Services | $44,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,141 | TotalAmt |
| Program Services | $342,187 | ProgramServicesAmt |
| Management And General | $543,954 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,290 | TotalAmt |
| Program Services | $2,027,912 | ProgramServicesAmt |
| Management And General | $662,473 | ManagementAndGeneralAmt |
| Fundraising | $18,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,532 | TotalAmt |
| Program Services | $106,203 | ProgramServicesAmt |
| Management And General | $62,712 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,688 | TotalAmt |
| Program Services | $475,202 | ProgramServicesAmt |
| Management And General | $218,101 | ManagementAndGeneralAmt |
| Fundraising | $4,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,685 | TotalAmt |
| Program Services | $170,677 | ProgramServicesAmt |
| Management And General | $102,012 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,495 | TotalAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,439 | TotalAmt |
| Management And General | $18,439 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,116 | TotalAmt |
| Program Services | $209,658 | ProgramServicesAmt |
| Management And General | $6,458 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146 | TotalAmt |
| Program Services | $2,146 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,263 | TotalAmt |
| Program Services | $85,294 | ProgramServicesAmt |
| Management And General | $3,969 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,799 | TotalAmt |
| Program Services | $95,777 | ProgramServicesAmt |
| Management And General | $92,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,697 | TotalAmt |
| Program Services | $56,965 | ProgramServicesAmt |
| Management And General | $54,732 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,819 | TotalAmt |
| Program Services | $511,785 | ProgramServicesAmt |
| Management And General | $82,034 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,539 | TotalAmt |
| Program Services | $1,698,539 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,836 | TotalAmt |
| Program Services | $109,056 | ProgramServicesAmt |
| Management And General | $104,780 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,527 | TotalAmt |
| Program Services | $30,527 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND BEVERAGE | $838,579 | $819,014 | $19,565 |
| MISCELLANEOUS | $604,955 | $485,248 | $119,707 |
| EQUIPMENT RENTAL | $382,099 | $380,479 | $1,620 |
| BANK CHARGES | $253,817 | $244,468 | $9,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,317 | TotalAmt |
| Program Services | $358,919 | ProgramServicesAmt |
| Management And General | $13,398 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,468,003 | TotalAmt |
| Program Services | $8,313,280 | ProgramServicesAmt |
| Management And General | $2,129,820 | ManagementAndGeneralAmt |
| Fundraising | $24,903 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,541 | BOYAmt |
| EOY | $2,982,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,937 | BOYAmt |
| EOY | $931,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,559 | BOYAmt |
| EOY | $379,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,654,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,165,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,088 | BOYAmt |
| EOY | $1,488,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,340,059 | BOYAmt |
| EOY | $9,108,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732,184 | BOYAmt |
| EOY | $14,891,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,629 | BOYAmt |
| EOY | $1,741,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,789 | BOYAmt |
| EOY | $359,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,418 | BOYAmt |
| EOY | $2,601,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660,865 | BOYAmt |
| EOY | $11,416,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,901 | BOYAmt |
| EOY | $168,064 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $705,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,319,766 | BOYAmt |
| EOY | $12,289,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732,184 | BOYAmt |
| EOY | $14,891,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $565,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $404,467 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,210,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,451 | CurrentTaxYearAmt |
| Total | $5,596,461 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,167,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,640,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,126,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,736,924 | CurrentTaxYearAmt |
| Total | $28,202,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,378,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,062,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,469,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,254,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,634,375 | CurrentTaxYearAmt |
| Total | $33,798,774 | 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 | $33,798,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,019 | CurrentTaxYearAmt |
| Total | $8,287,800 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,019 | CurrentTaxYearAmt |
| Total | $8,287,800 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $834,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,211 | CurrentTaxYearAmt |
| Total | $3,973,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,720,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,748,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,783,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,710,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,097,605 | CurrentTaxYearAmt |
| Total | $46,060,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73860 | PublicSupportPY509Pct |
| Investment Income CY | 0.17990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17780 | 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 | MAILING LIST RENTAL - 2013 AMOUNT: $ 206,437. 2014 AMOUNT: $ 216,250. 2015 AMOUNT: $ 116,509. 2016 AMOUNT: $ 124,691. 2017 AMOUNT: $ 93,390. OTHER REVENUE - 2013 AMOUNT: $ 283,276. 2014 AMOUNT: $ 214,260. 2015 AMOUNT: $ 177,504. 2016 AMOUNT: $ 101,424. 2017 AMOUNT: $ 140,462. ROYALTIES - HOTEL REIMBURSEMENT - 2013 AMOUNT: $ 317,203. 2014 AMOUNT: $ 274,491. 2015 AMOUNT: $ 299,771. 2016 AMOUNT: $ 461,345. 2017 AMOUNT: $ 429,848. REALIZED GAINS ON INVESTMENTS - 2013 AMOUNT: $ 27,965. 2014 AMOUNT: $ 197,705. 2015 AMOUNT: $ 11,760. 2016 AMOUNT: $ 66,798. 2017 AMOUNT: $ 212,511. | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,625 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,364 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,989 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,381,014 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,458,003 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $672,900 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,225 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $699,828 | CurrentYearMinus3Amt |
| Current Year Minus2 | $663,487 | CurrentYearMinus2Amt |
| Current Year Minus1 | $697,842 | CurrentYearMinus1Amt |
| Current Year | $672,900 | CurrentYearAmt |
| Total | $2,734,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,101,086 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $274,706 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,222 | CurrentYearMinus2Amt |
| Current Year Minus1 | $208,018 | CurrentYearMinus1Amt |
| Current Year | $76,989 | CurrentYearAmt |
| Total | $762,935 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,957 | CurrentYearMinus3Amt |
| Current Year Minus2 | $165,872 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,461 | CurrentYearMinus1Amt |
| Current Year | $168,225 | CurrentYearAmt |
| Total | $683,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,025,273 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,543 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,892 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,454 | CurrentYearMinus1Amt |
| Current Year | $35,625 | CurrentYearAmt |
| Total | $181,514 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,000 | BeginningYearBalanceAmt |
| Contributions | $155,000 | ContributionsAmt |
| End Year Balance | $705,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $550,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $450,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,000 | BeginningYearBalanceAmt |
| End Year Balance | $425,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,000 | BeginningYearBalanceAmt |
| End Year Balance | $425,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,014 | OtherCostOrOtherBasisAmt |
| Book Value | $329,014 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,235,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,412,310 | DepreciationAmt |
| Book Value | $823,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,089,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,753,455 | DepreciationAmt |
| Book Value | $336,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,488,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,427,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $404,467 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,000 | OtherRevenueAmt |
| Revenue Not Reported | $394,467 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,033,270 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,033,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,458,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$10,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,468,003 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,468,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A QUASI-ENDOWMENT FOR THE PURPOSE OF ESTABLISHING A GRADUATE STUDENT, MATERIALS CHARACTERIZATION, MATERIALS THEORY, MID CAREER RESEARCHER, AND MRS MEDAL AWARDS. A PORTION OF THE FUNDS ALSO RELATE TO THE DAVID TURNBULL LECTURESHIP FUND WHICH WAS ESTABLISHED TO RECOGNIZE THE CAREER OF A SCIENTIST WHO MADE OUTSTANDING CONTRIBUTIONS IN THE AREA OF MATERIALS RESEARCH AND THE ROBINSON SCIENCE & TECHNOLOGY AWARD ESTABLISHED TO RECOGNIZE A STUDENT/POST DOC/YOUNG PROFESSIONAL IN THE AREA OF RENEWABLE SOURCES OF ENERGY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -10,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -10,000. |
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 (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $14,750 | CHECK |
| AWARDS | SOUTH ASIA | 1 | $10,000 | CHECK |
| 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 | THESE REPRESENT EITHER AWARD GRANTS FOR NOTABLE SERVICES AND ACCOMPLISHMENTS IN THE MATERIALS SCIENCE FIELD OR ARE HONORARIA FOR LECTURES AND ARE MADE WITHOUT RESTRICTION | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DREXEL UNIVERSITY | |||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501C3 | $10,000 | MRS FOUNDATION GRANT |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 526 N ELGIN AVENUE HATRC 221 | TULSA | OK | 74106 | 736097060 | 501C3 | $10,000 | MRS FOUNDATION GRANT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| POST DOC AWARD | 2 | $4,000 |
| MEDALS AWARD | 2 | $10,000 |
| OUTSTANDING YOUNG INVESTIGATOR AWARD | 2 | $10,000 |
| MATERIALS THEORY AWARD | 1 | $5,000 |
| NOWICK AWARD | 2 | $1,000 |
| KAVLI EARLY CAREER AWARD | 1 | $1,000 |
| IMATSCI WINNER | 2 | $2,750 |
| TURNBULL AWARD | 1 | $5,000 |
| MRS IMPACT AWARD | 1 | $5,000 |
| MRS PLENARY SPEAKER/KAVLI LECTURESHIP AWARD | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE SELECTED BASED ON PROJECT EVALUATION/SELECTION OR PAST NOTABLE SERVICES AND ACCOMPLISHMENTS TO THE MATERIALS RESEARCH FIELD. GRANT RECIPIENTS ARE SELECTED BY SPECIFIED COMMITTEES AND OFTEN ARE SUBJECT TO BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD M OSMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $285,486 | $0 | $17,129 | $0 | $0 | $0 | $24,919 | $0 | $15,752 | $0 | $343,286 | $0 | $0 | $0 |
| J ARDIE DILLEN | ||||||||||||||
| DIRECTOR OF FINANCE AND AD | $153,500 | $0 | $9,978 | $0 | $0 | $0 | $7,675 | $0 | $17,342 | $0 | $188,495 | $0 | $0 | $0 |
| PATRICIA A HASTINGS | ||||||||||||||
| DIRECTOR OF MEETINGS ACTIV | $147,013 | $0 | $9,556 | $0 | $0 | $0 | $7,351 | $0 | $18,099 | $0 | $182,019 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | EMPLOYER CONTRIBUTION TO 457(F) NON-QUALIFIED DEFERRED COMPENSATION AGREEMENT FOR THE YEAR ENDED 12/31/17 -TODD M OSMAN: $11,419 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | SOCIETY CONSISTS OF MORE THAN 14,000 MEMBERS FROM THE UNITED STATES OF AMERICA AND MORE THAN 90 OTHER COUNTRIES. MEMBERS AND THE HEADQUARTERS STAFF WORK TOGETHER ENCOURAGING INTERDISCIPLINARY COMMUNICATION AND TECHNICAL INFORMATION EXCHANGE ACROSS THE VARIOUS FIELDS OF SCIENCE AFFECTING MATERIALS OF TECHNOLOGICAL IMPORTANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE SOCIETY ARE ENTITLED TO VOTE: (A) FOR DIRECTORS; (B) FOR THE VICE PRESIDENT AND SECRETARY; (C) ON AMENDMENTS TO THE CONSTITUTION; (D) ON MEMBER-INITIATED REFERENDUMS RELATED TO BYLAWS ADOPTED OR CHANGED BY THE BOARD OF DIRECTORS; AND (E) ON PROPOSALS SUBMITTED BY MEMBERS TO REMOVE OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS AND ON SELECTED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS APPOINTED THE OPERATIONAL OVERSIGHT/AUDIT COMMITTEE TO REVIEW THE 990 BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, DURING THE FALL BOARD MEETING EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ACKNOWLEDGMENT. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK, WHICH REQUIRES A SIGNATURE OF ACKNOWLEDGMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL COMPENSATION ADJUSTMENTS ARE BASED ON INDIVIDUAL PERFORMANCE, MARKET INFLUENCES AND THE FINANCIAL PERFORMANCE OF THE SOCIETY. MARKET INFLUENCES INCLUDE, CPI INFORMATION, COMPARABILITY DATA FROM CONSULTANTS AND/OR BENCHMARK SURVEYS, INFORMATION FROM INDUSTRY WHERE, APPLICABLE, AND COMPA RATIO METHOD ESTABLISHED IN PRIOR YEARS BY COMPENSATION CONSULTANTS. ALL COMPENSATION ADJUSTMENTS FOR STAFF ARE APPROVED BY THE EXECUTIVE DIRECTOR WITH COMPARABILITY DATA AND COMPENSATION FOR TOP MANAGEMENT STAFF BEING REVIEWED BY THE GOVERNANCE COMMITTEE. THE EXECUTIVE DIRECTOR'S COMPENSATION ADJUSTMENT IS SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE MRS WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENT SUMMARY IS ON WEBSITE. |
| FORM 990, PART IX, LINE 24E | PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 252,724. MANAGEMENT AND GENERAL EXPENSES 471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,195. AWARDS: PROGRAM SERVICE EXPENSES 81,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,272. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 12,455. MANAGEMENT AND GENERAL EXPENSES 12,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,382. DUES: PROGRAM SERVICE EXPENSES 12,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,468. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |