SOCIETY FOR CARDIOVASCULAR: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR CARDIOVASCULAR (EIN 22-3293645)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-07
IRS object ID: 201811279349301361
Schema version: 2016v3.0
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-07T11:22:18-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223293645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR CARDIOVASCULAR	BusinessNameLine1Txt
Business Name Line2	MAGNETIC RESONANCE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	8564237222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETE POMILIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8564237222	PhoneNum
Signature	2018-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETE POMILIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,546,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCMR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE EDUCATION, KNOWLEDGE, AND EXPERIENCE IN BASIC AND CLINICAL RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,175	PYContributionsGrantsAmt
CY Contributions Grants	$338,088	CYContributionsGrantsAmt
PY Program Service Revenue	$1,030,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,206,188	CYProgramServiceRevenueAmt
PY Investment Income	$891	PYInvestmentIncomeAmt
CY Investment Income	$1,978	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,163,121	PYTotalRevenueAmt
CY Total Revenue	$1,546,254	CYTotalRevenueAmt
PY Grants And Similar Paid	$32,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,525	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,314,945	PYOtherExpensesAmt
CY Other Expenses	$1,663,203	CYOtherExpensesAmt
PY Total Expenses	$1,347,395	PYTotalExpensesAmt
CY Total Expenses	$1,696,103	CYTotalExpensesAmt
PY Revenues Less Expenses	-$184,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$149,849	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,095,590	TotalAssetsBOYAmt
Total Assets EOY	$930,898	TotalAssetsEOYAmt
Total Liabilities BOY	$260,113	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$245,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$835,477	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$685,628	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE EDUCATION, KNOWLEDGE, AND EXPERIENCE IN BASIC AND CLINICAL RESEARCH.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$820,925	ExpenseAmt
Grant	$32,900	GrantAmt
Revenue	$810,895	RevenueAmt
Desc	MEETINGS TO EDUCATE THE HEALTHCARE PROFESSION AND ADVANCE THE SPECIALTY. ATTENDANCE IS OPEN TO THE PUBLIC WITH A PAYMENT OF REGISTRATION FEE AND CONTINUING MEDICAL EDUCATION CREDITS ARE PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$214,670	ExpenseAmt
Revenue	$395,293	RevenueAmt
Desc	JOURNAL PUBLICATIONS AND OTHER: THE JOURNAL OF CARDIOVASCULAR MAGNETIC RESONANCE (JCMR) IS AN ONLINE PEER REVIEWED JOURNAL OF ARTICLES AND REVIEWS THAT DESCRIBE VARIOUS ASPECTS OF THIS SPECIALTY. THE JOURNAL IS AVAILABLE ONLINE TO THE PUBLIC AT NO COST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$153,026	ExpenseAmt
Desc	REGISTRY:THE SCMR REGISTRY WAS ESTABLISHED TO COLLECT AND ASSIMILATE INFORMATION ON THE INTERNATIONAL USE OF CMR WITH THE GOAL OF PROMOTING USE OF THIS NON-INVASIVE CARDIAC IMAGING TECHNOLOGY. THE INTENT OF THE REGISTRY INCLUDES BEING THE CENTRAL COLLECTIVE BODY OF EVIDENCE REFLECTING THE CURRENT CLINICAL APPLICATIONS IN PATIENT CARE, IDENTIFYING CHANGE IN PATIENT IMPACT FROM CMR OVER TIME AND ASSESSING THE IMPACT OF CMR ON DIAGNOSTIC AND THERAPEUTIC THINKING, RISK STRATIFICATION, AND EVEN COST-EFFECTIVENESS RELEVANT TO CURRENT PATIENT MANAGEMENT.THE SCMR REGISTRY IS DESIGNED TO WORK WITH LOCAL OR WEB-BASED CMR DATABASES IN ORDER TO COLLECT PREDEFINED ESSENTIAL ANONYMIZED VARIABLES THAT WILL CONTRIBUTE TO REGISTRY'S MISSION. CURRENTLY, CMR DATABASES SUCH AS REDCAP AND CMRCOOP CAN EASILY SHARE DATA WITH THE SCMR REGISTRY. OTHER DATABASES, SUCH AS LOCALLY DESIGNED PROGRAMS, MAY REQUIRE SCRIPTS CREATED BY THE REGISTRY TEAM IN ORDER TO ALLOW FOR SEAMLESS DATA SHARING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,188,621	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLEY MANAGEMENT GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564237222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd
JEANETTE SCHULZ-MENGER
PRESIDENT (TILL 1/31/17)	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHIAS G FRIEDRICH
PRESIDENT (FROM 2/1/17)	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHIAS G FRIEDRICH
VICE PRESIDENT (TILL 1/31/17)	0.50	Yes (X)	Yes (X)	$0	$0	$0
MATTHIAS STUBER
VICE PRESIDENT (FROM 2/1/17)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHIAS STUBER
SEC/TREASURER (TILL 1/31/17)	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANDREW POWELL
SEC/TREASURER (FROM 2/1/17)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW POWELL
VICE SEC/TREASURER (TILL 1/31/17)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES CARR
VICE SEC/TREASURER (FROM 2/1/17)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEANETTE SCHULZ-MENGER
IMM. PAST PRESIDENT (FROM 2/1/17)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALISON FLETCHER
BOARD MEMBER (TILL 1/31/17)	0.50	Yes (X)		$0	$0	$0
ALISTAIR YOUNG
BOARD MEMBER (FROM 2/1/17)	0.50	Yes (X)		$0	$0	$0
DANIEL MESSROGHLI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DUDLEY J PENNELL
BOARD MEMBER (TILL 1/31/17)	0.50	Yes (X)		$0	$0	$0
JAMES CARR
BOARD MEMBER (TILL 1/31/17)	0.50	Yes (X)		$0	$0	$0
LILIA SIEERA-GALAN
BOARD MEMBER (FROM 2/1/17)	0.50	Yes (X)		$0	$0	$0
REZA NEZAFAT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KAREN ORDOVAS
BOARD MEMBER (FROM 2/1/17)	0.50	Yes (X)		$0	$0	$0
ROBERT WEISS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEPHEN DARTY
BOARD MEMBER (TILL 1/31/17)	0.50	Yes (X)		$0	$0	$0
TIMOTHY LEINER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TIMOTHY S ALBERT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
VANESSA FERREIRA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WARREN MANNING
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
WIPHADA PATRICIA BANDETTINI
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
PETE POMILIO
EXECUTIVE DIRECTOR	40.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLEY MANAGEMENT GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$391,837	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,000	GovernmentGrantsAmt
All Other Contributions	$328,088	AllOtherContributionsAmt
Total Contributions	$338,088	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MTG REGISTRATION	900090	$623,095	$623,095
MEMBERSHIP DUES	900090	$339,436	$339,436
MTG EXHIBITS	900090	$149,200		$149,200
OTHER INCOME	900090	$55,857	$55,857
MTG OTHER	900090	$38,600	$38,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,206,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,978	TotalRevenueColumnAmt
Exclusion	$1,978	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,546,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,056,988	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$151,178	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	$32,900	TotalAmt
Program Services	$32,900	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$391,837	TotalAmt
Program Services	$191,223	ProgramServicesAmt
Management And General	$149,698	ManagementAndGeneralAmt
Fundraising	$50,916	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$334,414	TotalAmt
Program Services	$185,522	ProgramServicesAmt
Management And General	$136,157	ManagementAndGeneralAmt
Fundraising	$12,735	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,285	TotalAmt
Program Services	$25,006	ProgramServicesAmt
Management And General	$6,928	ManagementAndGeneralAmt
Fundraising	$5,351	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$578,073	TotalAmt
Program Services	$461,182	ProgramServicesAmt
Management And General	$116,668	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,220	TotalAmt
Program Services	$32,220	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
JOURNAL	$80,309	$80,309
BANK & CREDIT CARD FEES	$50,708	$27,765	$18,643	$4,300
PRINTING, DESIGN AND CO	$46,924	$46,924
CONTINUING EDUCATION	$43,560	$43,560

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,873	TotalAmt
Program Services	$62,010	ProgramServicesAmt
Management And General	$5,863	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,696,103	TotalAmt
Program Services	$1,188,621	ProgramServicesAmt
Management And General	$433,957	ManagementAndGeneralAmt
Fundraising	$73,525	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397,375	BOYAmt
EOY	$249,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$433,919	BOYAmt
EOY	$435,874	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,615	BOYAmt
EOY	$71,291	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,581	BOYAmt
EOY	$44,918	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$161,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$161,100	BOYAmt
EOY	$128,880	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,095,590	BOYAmt
EOY	$930,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,966	BOYAmt
EOY	$51,863	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$202,380	BOYAmt
EOY	$180,640	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,767	BOYAmt
EOY	$12,767	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,113	BOYAmt
EOY	$245,270	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$835,477	BOYAmt
EOY	$685,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$835,477	BOYAmt
EOY	$685,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,095,590	BOYAmt
EOY	$930,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$149,849	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$325,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$338,088	CurrentTaxYearAmt
Total	$1,103,462	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$743,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,071,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,030,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,206,188	CurrentTaxYearAmt
Total	$4,962,017	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,060,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,229,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,544,276	CurrentTaxYearAmt
Total	$6,065,479	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,615	CurrentTaxYearAmt
Total	$546,284	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,684	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,615	CurrentTaxYearAmt
Total	$546,284	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,519,195	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,978	CurrentTaxYearAmt
Total	$52,801	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,978	CurrentTaxYearAmt
Total	$52,801	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,116,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,230,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,163,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,546,254	CurrentTaxYearAmt
Total	$6,118,280	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90210	PublicSupportCY509Pct
Public Support PY509	0.88670	PublicSupportPY509Pct
Investment Income CY	0.00860	InvestmentIncomeCYPct
Investment Income PY	0.01520	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,100	OtherCostOrOtherBasisAmt
Depreciation	$32,220	DepreciationAmt
Book Value	$128,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$128,880	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD FOR OTHERS	Desc
Amt	$12,767	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,767	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,546,254	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,546,254	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,546,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,696,103	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,696,103	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,696,103	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ANNUAL MEETING SCHOLARSHIP	GrantTypeTxt
Recipient	46	RecipientCnt
Cash Grant	$32,900	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SCHOLARSHIPS TO MEETING ATTENDEES WHO APPLY. APPLICATIONS ARE REVIEWED AND APPROVED BY THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	SEE PART III, LINE 4C FOR DESCRIPTION OF NEW PROGRAM SERVICE.
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS MEETING AND VARIOUS ADMINISTRATIVE SERVICES TO AN INDEPENDENT MANAGEMENT SERVICES COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS AND THEIR RIGHTS THE SLATE IS DEVELOPED BY THE NOMINATING COMMITTEE THAT IS CHAIRED BY THE IMMEDIATE PAST PRESIDENT. ALL MEMBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990 THE SOCIETY'S BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, COMMITTEE MEMBERS, SPEAKERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. SPEAKERS' FORMS ARE REVIEWED PRIOR TO THEIR PRESENTATIONS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 185,522. MANAGEMENT AND GENERAL EXPENSES 136,157. FUNDRAISING EXPENSES 12,735. TOTAL EXPENSES 334,414.