SOCIETY OF BEHAVIORAL MEDICINE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF BEHAVIORAL MEDICINE INC (EIN 13-2984912)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201823049349300542
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T08:14:30-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritz Holman LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Kilbourn Ste 550 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132984912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF BEHAVIORAL MEDICINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4149183156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandi Winter | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY L PAGOTO PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,664,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sbm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A multidisciplinary organization of clinicians, educators, and scientists dedicated to promoting the study of the interactions of behavior with biology and the environment, and the application of that knowledge to improve the health and well being of individuals, families, communities and populations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $19,780 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,048 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,352,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,530,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,461 | PYOtherRevenueAmt |
| CY Other Revenue | $25,339 | CYOtherRevenueAmt |
| PY Total Revenue | $1,455,971 | PYTotalRevenueAmt |
| CY Total Revenue | $1,664,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,028 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,186,183 | PYOtherExpensesAmt |
| CY Other Expenses | $1,247,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,207,933 | PYTotalExpensesAmt |
| CY Total Expenses | $1,264,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $400,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,678,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,257,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,363,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,943,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A multidisciplinary organization of clinicians, educators, and scientists dedicated to promoting the study of the interactions of behavior with biology and the environment, and the application of that knowledge to improve the health and well being of individuals, families, communities and populations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $477,712 | ExpenseAmt |
| Revenue | $668,749 | RevenueAmt |
| Desc | Annual Meeting: Provides a platform for attendees of all experience levels to participate in the highest caliber of professional programming devoted to research and practice in the field of behavioral medicine. The Meeting provides an education-packed scientific program that allows attendees to: Understand the role of behavioral medicine in todays changing health care environment, Identify recent advances in behavioral interventions for health improvement, and discuss cutting edge research. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,943 | ExpenseAmt |
| Grant | $8,500 | GrantAmt |
| Revenue | $49,940 | RevenueAmt |
| Desc | Capital campaigning, Leadership Institute, Organizational dues, the organizational website, and Board Meetings and management fees associated with program related activities | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,927 | ExpenseAmt |
| Revenue | $273,024 | RevenueAmt |
| Desc | Journals: Annals of Behavioral Medicine. Aims to foster the exchange of knowledge derived from the disciplines involved in the field of behavioral medicine. Translational Behavioral Medicine. A peer-reviewed journal to engage, inform, and catalyze dialogue between the research, practice, and policy communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,034 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,528 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $538,739 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $826,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Executive Director Inc | PersonNm |
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SHERRY L PAGOTO PhD | |||||||
| President-Elect | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY G BENNETT JR PhD | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELVA M ARREDONDO PHD | |||||||
| MEMBER DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael A Diefenbach PhD | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| MARGARET L SCHNEIDER PhD | |||||||
| MEMBER DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F SALLIS JR PHD | |||||||
| Past President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORNA HAUGHTON MCNEILL PHD | |||||||
| COUNCIL CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER COLE-LEWIS PhD | |||||||
| Council Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Monica L Baskin PhD | |||||||
| MEMBER DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID E CONROY PHD | |||||||
| Council Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY G HUEBSCHMANN MD | |||||||
| Council Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN L FITZGIBBON PHD | |||||||
| COUNCIL CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Janke PhD | |||||||
| Council Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI D GRAVES PHD | |||||||
| COUNCIL CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Executive Director Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532023823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Management | ServicesDesc |
| Compensation | $606,303 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $91,083 | AllOtherContributionsAmt |
| Total Contributions | $91,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual Meeting | 541900 | $668,749 | $668,749 |
| Journal Income | 511120 | $273,024 | $273,024 |
| Leadership Institute | 541900 | $49,940 | $49,940 |
| Membership Dues & Assessments | 541900 | $505,850 | $505,850 |
| SIG Income | 541900 | $32,889 | $32,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,530,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,053 | TotalRevenueColumnAmt |
| Exclusion | $18,053 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| miscellaneous | 900099 | $5,559 | $5,559 | |
| Online Advertising | 541800 | $19,780 | $19,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,664,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,536,011 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,780 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028 | TotalAmt |
| Program Services | $15,028 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,468 | TotalAmt |
| Program Services | $114,305 | ProgramServicesAmt |
| Management And General | $335,163 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670 | TotalAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,850 | TotalAmt |
| Management And General | $6,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,666 | TotalAmt |
| Management And General | $12,666 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,682 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $9,341 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,066 | TotalAmt |
| Program Services | $493,261 | ProgramServicesAmt |
| Management And General | $16,805 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| journal expense | $100,927 | $100,927 | |
| LEADERSHIP INSTITUTE | $51,719 | $51,719 | |
| STRATEGIC PLANNING | $28,059 | $28,059 | |
| BANK/CREDIT CARD FEES | $17,632 | $17,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,297 | TotalAmt |
| Program Services | $40,035 | ProgramServicesAmt |
| Management And General | $4,262 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,739 | TotalAmt |
| Program Services | $826,616 | ProgramServicesAmt |
| Management And General | $438,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,730 | BOYAmt |
| EOY | $161,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,445 | BOYAmt |
| EOY | $303,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,965 | BOYAmt |
| EOY | $13,835 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,421 | BOYAmt |
| EOY | $23,070 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,917 | BOYAmt |
| EOY | $1,755,182 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,478 | BOYAmt |
| EOY | $2,257,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,875 | BOYAmt |
| EOY | $4,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,987 | BOYAmt |
| EOY | $310,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,862 | BOYAmt |
| EOY | $314,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,866 | BOYAmt |
| EOY | $1,920,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $22,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,616 | BOYAmt |
| EOY | $1,943,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,478 | BOYAmt |
| EOY | $2,257,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $400,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $179,550 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $543,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,148 | CurrentTaxYearAmt |
| Total | $2,306,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $853,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,387 | CurrentTaxYearAmt |
| Total | $4,327,301 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,621,535 | CurrentTaxYearAmt |
| Total | $6,634,088 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $70,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,999 | CurrentTaxYearAmt |
| Total | $204,999 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,350 | CurrentTaxYearAmt |
| Total | $258,811 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,349 | CurrentTaxYearAmt |
| Total | $463,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,170,278 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,053 | CurrentTaxYearAmt |
| Total | $50,709 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,053 | CurrentTaxYearAmt |
| Total | $50,709 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,934 | CurrentTaxYearAmt |
| Total | $114,589 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,405 | CurrentTaxYearAmt |
| Total | $22,115 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,209,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,455,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,927 | CurrentTaxYearAmt |
| Total | $6,821,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,452 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,241 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,693 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | Since 2011 SBM Board members have been visiting federal legislators offices, where, among other aims, they encourage legislators to protect NIH funding for the social and behavioral sciences and funding for the Prevention and Public Health Fund. Board visitors share concrete, vivid examples of NIH-funded SBM research and interventions that improve the health of legislators constituents. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,755,182 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,844,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $179,550 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $179,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,664,927 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,664,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,264,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,264,739 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,264,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Society of Behavioral Medicine, Inc. operates as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code, and is classified as a public charity. However, income from the sale of advertising not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. Total unrelated business income tax expense for the year ended December 31, 2017, was $2,501 resulting in a tax deposit of $2,426 of federal and state tax as of December 31, 2017.Management has reviewed all tax positions recognized in previously filed tax returns in the U.S. federal and state jurisdictions and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. T | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Special Interest Group Awards | 32 | $6,528 | FMV | Special Interest Group |
| Achievement Awards | 14 | $8,500 | FMV | Awards |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | SBM has an Awards Committee that oversees the awards process. The committee selects the recipients for the Distinguished Scientist and Early Career Investigator Awards. The Committee also reviews and Approves awards selected by other committees. They provide recommendations regarding the awards policy. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Capital campaigning, Leadership Institute, Organizational dues, the organizational website, and Board Meetings and management fees associated with program related activities OTHER PROGRAM SERVICES 5: Other |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | SBM contracts with Executive Director Inc. (A for-profit Management Company) to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead costs. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Yes, the organization has members, who elect the governing body. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Any bylaw changes must be voted on and approved by the members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Committee is provided with a copy of a draft 990. The Finance Committee then presents the draft 990 to the Board of Directors for approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, each member of the Board of Directors and any staff with authority to make or influence decisions (including but not limited to the Executive Director) shall review the Societys Conflict of Interest and Disclosure Policy, and, as directed in that policy, disclose any matters believed to constitute an actual or perceived conflict. After such disclosures are made, the Executive Director shall bring them to the attention of the Executive Committee or full Board, where a vote as to whether an actual or perceived conflict exists shall be decided by the majority; such voting shall exclude the vote of the individual who has made the disclosure in question.For any and all disclosures that are determined to constitute actual or perceived conflicts, the Executive Committee or Board shall determine how to manage or resolve the conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SBM is managed by Executive Director Incorporated, a for-profit management company. SBM has no official employees, because all staff assigned to SBM are employees of the management company. SBM also does not compensate Directors or other top officials. SBM also doesn't have anybody who fits the definition of a Key Employee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SBM is managed by Executive Director Incorporated, a for-profit management company. SBM has no official employees, because all staff assigned to SBM are employees of the management company. SBM also does not compensate Directors or other top officials. SBM also doesn't have anybody who fits the definition of a Key Employee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SBM's 990 & 990-T are available to the public upon request. SBM's policies are either posted on the website and those that are not posted are available upon request. |