AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR BONE AND MINERAL RESEARCH (EIN 43-1123207)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201703139349300945
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T08:49:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260794367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MID-ATLANTIC MD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8601 ROBERT FULTON DRIVE SUITE 210 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431123207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR BONE | BusinessNameLine1Txt |
| Business Name Line2 | AND MINERAL RESEARCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023671161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN ELDERKIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023671161 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY JOHNSON | PreparerPersonNm |
| PTIN | P01593478 | PTIN |
| Phone | 4107205220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 08:46:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A5092382C120D1D12402473B9C179B2AB87C59D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBFEA82C6B8BA14483E09EEDABE12A198B1B8F5D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN L ELDERKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,934,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASBMR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASBMR IS TO ADVANCE BONE, MINERAL, AND MUSCULOSKELETAL SCIENCE WORLDWIDE AND TO PROMOTE THE TRANSLATION OF BASIC AND CLINICAL RESEARCH TO IMPROVE HUMAN HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | -$797 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$156 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $565,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $759,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,979,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,927,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $352,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $874,935 | PYOtherRevenueAmt |
| CY Other Revenue | $917,656 | CYOtherRevenueAmt |
| PY Total Revenue | $4,772,878 | PYTotalRevenueAmt |
| CY Total Revenue | $4,799,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $639,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $689,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,000 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,091,109 | PYOtherExpensesAmt |
| CY Other Expenses | $4,276,059 | CYOtherExpensesAmt |
| PY Total Expenses | $4,744,094 | PYTotalExpensesAmt |
| CY Total Expenses | $4,965,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,295,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,599,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $475,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,713,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,819,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,885,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ASBMR IS TO ADVANCE BONE, MINERAL, AND MUSCULOSKELETAL SCIENCE WORLDWIDE AND TO PROMOTE THE TRANSLATION OF BASIC AND CLINICAL RESEARCH TO IMPROVE HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,594,487 | ExpenseAmt |
| Revenue | $1,815,693 | RevenueAmt |
| Desc | ANNUAL MEETING AND OTHER MEETINGS - OPPORTUNITIES FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE FIELD AND SHARE IDEAS FOR NEW COLLABORATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $713,724 | ExpenseAmt |
| Revenue | $1,529,241 | RevenueAmt |
| Desc | PUBLICATIONS - INFORM MEMBERS OF ACCOMPLISHMENTS OF THE SOCIETY AND NEW DEVELOPMENTS IN THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,075 | ExpenseAmt |
| Grant | $689,498 | GrantAmt |
| Revenue | $58,674 | RevenueAmt |
| Desc | GRANTS, ADVOCACY, AND WORKING GROUPS - ADVOCATING ON BEHALF OF ASBMR'S MEMBERS FOR RESEARCH FUNDING MECHANISMS AND RESEARCHER-FRIENDLY POLICIES AND PROCEDURES AFFECTING RESEARCH FUNDING, IN CONCERT WITH STAFF AND RELEVANT COALITIONS AND PARTNERS. GRANTS AND AWARDS ARE PROVIDED FOR RESEARCH, CONFERENCES, AND TRAVEL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $620,070 | AWARDS - ONE WAY WHICH ASBMR PROMOTES EXCELLENCE IN BONE AND MINERAL RESEARCH IS THROUGH AWARDS PROGRAMS THAT RECOGNIZE THE SCIENTIFIC ACHIEVEMENTS AND CONTRIBUTIONS TO THE FIELD BY OUR MEMBERS | |
| COMMITTEES - TO ENSURE APPROPRIATE COMMUNICATION AMONG ITS MEMBERS AND WITH COUNCIL; TO LEARN AND SHARE KNOWLEDGE OF ASBMR'S HISTORY, MISSION, POLICIES AND PROCEDURES AND TO HELP ENSURE THAT ACTIVITIES ARE CONGRUENT WITH ASBMR'S MISSION, THE CONTINUITY OF ITS PROGRAMS, WHEN INDICATED, AND THE MAINTENANCE OF ITS POLICIES AND PROCEDURES. | ||
| ALL OTHER PROGRAMS. | $441,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $620,070 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $441,405 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,781,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023671161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUGLAS P KIEL MD MPH | ||||||
| PAST - PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE CAULEY DRPH | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS L CLEMENS PHD | ||||||
| SECRETARY-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BO ABRAHAMSEN MD PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BOUXSEIN PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA M CALVI MD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE JAN DE BEUR MD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNES VAN LEEUWEN PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE J VAN WIJNEN PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ECONS MD | ||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORENZ HOFBAUER MD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STAVROULA KOUSTENI PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERNESTINA SCHIPANI MD PHD | ||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN L ELDERKIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MALOTTKE | ||||||
| DIRECTOR OF FINANCE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 2025 M ST NW STE 800 | WASHINGTON | DC | 20036 | MANAGEMENT SERVICES | $2,141,076 |
| JOHN WILEY & SONS | |||||
| 111 RIVER ST | HOBOKEN | NJ | 07030 | PUBLISHING SERVICES | $229,758 |
| PROJECTION VIDEO SERVICES INC | |||||
| 1701 WESTFORK DRIVE SUITE 109 | LITHIA SPRINGS | GA | 30122 | AUDIO/VISUAL SERVICES FOR ANNUAL MEETING | $133,891 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 5803 ROLLING ROAD SUITE 200 | SPRINGFIELD | VA | 22152 | AUDIO-VISUAL EQUIPMENT AND SUPPLY RENTAL | $132,500 |
| GEORGIA WORLD CONGRESS CENTER | |||||
| 5803 ROLLING ROAD SUITE 200 | SPRINGFIELD | VA | 22152 | CONVENTION CENTER RENTAL FOR ANNUAL MEET | $107,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $759,221 | AllOtherContributionsAmt |
| Total Contributions | $759,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEETINGS | 900099 | $1,815,693 | $1,815,693 |
| PUBLICATIONS | 900099 | $624,597 | $624,597 |
| MEMBERSHIP DUES | 900099 | $421,943 | $421,943 |
| WORKING GROUPS | 900099 | $58,674 | $58,674 |
| EDUCATION | 900099 | $6,450 | $6,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,927,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,589 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$797 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,386 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $904,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $904,644 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,156,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,134,909 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,716 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,716 | TotalRevenueColumnAmt |
| Exclusion | $21,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,012 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,799,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,845,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$797 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,000 | TotalAmt |
| Program Services | $319,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,427 | TotalAmt |
| Program Services | $146,427 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,071 | TotalAmt |
| Program Services | $224,071 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,118 | TotalAmt |
| Program Services | $250,872 | ProgramServicesAmt |
| Management And General | $167,246 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,148 | TotalAmt |
| Program Services | $3,964 | ProgramServicesAmt |
| Management And General | $14,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,132 | TotalAmt |
| Program Services | $37,838 | ProgramServicesAmt |
| Management And General | $124,294 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,962 | TotalAmt |
| Program Services | $53,962 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,390 | TotalAmt |
| Program Services | $6,390 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166 | TotalAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,972 | TotalAmt |
| Program Services | $106,886 | ProgramServicesAmt |
| Management And General | $110,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,965 | TotalAmt |
| Program Services | $109,800 | ProgramServicesAmt |
| Management And General | $17,165 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,160 | TotalAmt |
| Program Services | $53,863 | ProgramServicesAmt |
| Management And General | $110,297 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,600 | TotalAmt |
| Program Services | $898,600 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,073 | TotalAmt |
| Program Services | $9,342 | ProgramServicesAmt |
| Management And General | $15,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF SUPPORT | $1,513,210 | $907,580 | $605,630 |
| PUBLICATIONS | $523,358 | $523,358 | |
| ADVOCACY | $54,073 | $54,073 | |
| WORKING GROUP | $44,855 | $44,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,877 | TotalAmt |
| Program Services | $30,475 | ProgramServicesAmt |
| Management And General | $7,402 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965,557 | TotalAmt |
| Program Services | $3,781,356 | ProgramServicesAmt |
| Management And General | $1,184,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,124 | BOYAmt |
| EOY | $575,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,502 | BOYAmt |
| EOY | $2,668,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,385 | BOYAmt |
| EOY | $471,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,235 | BOYAmt |
| EOY | $43,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,248,574 | BOYAmt |
| EOY | $7,840,228 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,846 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,295,666 | BOYAmt |
| EOY | $11,599,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,035 | BOYAmt |
| EOY | $344,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,722 | BOYAmt |
| EOY | $1,369,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,757 | BOYAmt |
| EOY | $1,713,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,631 | BOYAmt |
| EOY | $9,796,076 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,278 | BOYAmt |
| EOY | $39,498 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,819,909 | BOYAmt |
| EOY | $9,885,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,295,666 | BOYAmt |
| EOY | $11,599,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,683 | 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 | $1,331,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,221 | CurrentTaxYearAmt |
| Total | $4,317,525 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,291,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,742,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,809,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,838,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,927,357 | CurrentTaxYearAmt |
| Total | $18,610,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,622,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,603,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,610,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,404,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,686,578 | CurrentTaxYearAmt |
| Total | $22,928,242 | 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 | $22,928,242 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,386 | CurrentTaxYearAmt |
| Total | $1,022,864 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,386 | CurrentTaxYearAmt |
| Total | $1,022,864 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $13,011 | CurrentTaxYearAmt |
| Total | $21,188 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,887,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,772,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,849,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873,975 | CurrentTaxYearAmt |
| Total | $23,972,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95870 | PublicSupportPY509Pct |
| Investment Income CY | 0.04270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $688 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,348 | BeginningYearBalanceAmt |
| Other Expenditures | $1,348 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $51,348 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,031,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,682 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $231,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,799,539 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,799,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,965,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,965,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,965,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE RESTRICTED TO SUPPORT THE JOHN H. CARSTENS JR. MEMORIAL PLENARY SESSION. |
| PART X, LINE 2: | THE INCOME TAX POSITIONS TAKEN BY THE SOCIETY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE SOCIETY CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE SOCIETY HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE SOCIETY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| ASIA | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $15,500 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $14,500 |
| N AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $113,000 |
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | TRAVEL GRANTS, VARIOUS GRANTS/AWARDS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $145,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $145,500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| ESTEEMED AWARDS, TOPICAL MEETING GRANTS, AND YIAS AWARDS | EAST ASIA AND THE PACIFIC | 36 | $18,000 |
| ESTEEMED AWARDS, TOPICAL MEETING GRANTS, AND YIAS AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 17 | $14,500 |
| RISING STAR AWARDS | MEXICO | 1 | $60,000 |
| RISING STAR AWARDS | JAPAN | 1 | $60,000 |
| RISING STAR AWARDS | ITALY | 1 | $60,000 |
| 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 | GRANT AWARDEES ARE NOTIFIED THAT THEY WILL BE REQUIRED TO PROVIDE A PROGRESS REPORT ONE YEAR AFTER THE START DATE OF THE GRANT FUNDS. PROGRESS REPORTS ARE REVIEWED BY STAFF TO ENSURE THAT ALL FUNDS HAVE BEEN SPENT APPROPRIATELY. FUNDS THAT HAVE NOT BEEN SPENT AT THE END OF THE GRANT PERIOD (TYPICALLY ONE YEAR) ARE REQUIRED TO BE PAID BACK TO THE SOCIETY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501 C 3 | $60,000 | ASBMR GAP AWARD |
| BRIGHAM & WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501 C 3 | $60,000 | ASBMR GAP AWARD |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02104 | 041564655 | 501 C 3 | $60,000 | ASBMR GAP AWARD |
| OSTEOGENESIS IMPERFECTA FOUNDATION | |||||||
| 804 W DIAMOND AVE SUITE 210 | GAITHERSBURG | MD | 20878 | 237076021 | 501 C 3 | $5,000 | YOUNG INVESTIGATOR CONFERENCE SUPPORT |
| GORDON RESEARCH CONFERENCES | |||||||
| 512 LIBERTY LN | WEST KINGSTON | RI | 02892 | 260150662 | 501 C 3 | $5,000 | YOUNG INVESTIGATOR CONFERENCE SUPPORT |
| UNITED STATES BONE AND JOINT INITIATIVE | |||||||
| 9400 W HIGGINS RD | ROSEMONT | IL | 60018 | 134223933 | 501 C 3 | $10,000 | YOUNG INVESTIGATOR PROGRAM SUPPORT |
| CENTER FOR MEDICAL TECHNOLOGY POLICY | |||||||
| 401 E PRATT ST 631 | BALTIMORE | MD | 21202 | 271203017 | 501 C 3 | $70,000 | MULTI-STAKEHOLDER INITIATIVE FOR SECONDARY FRACTURE PREVENTION |
| ENDOCRINE FELLOWS FOUNDATION | |||||||
| 342 NORTH MAIN STREET SUITE 301 | WEST HARTFORD | CT | 061172507 | 954511639 | 501 C 3 | $30,000 | FELLOWS PROGRAM SUPPORT |
| FOUNDATION FOR NIH | |||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 521986675 | 501 C 3 | $12,500 | SUPPORT FOR BONE QUALITY PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ESTEEMED AWARDS | 8 | $16,000 |
| TOPICAL MEETING GRANTS | 14 | $7,000 |
| YIAS AMWARDS | 41 | $43,500 |
| TRAVEL GRANT | $39,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDEES ARE NOTIFIED THAT THEY WILL BE REQUIRED TO PROVIDE A PROGRESS REPORT ONE YEAR AFTER THE START DATE OF THE GRANT FUNDS. PROGRESS REPORTS ARE REVIEWED BY STAFF TO ENSURE THAT ALL FUNDS HAVE BEEN SPENT APPROPRIATELY. FUNDS THAT HAVE NOT BEEN SPENT AT THE END OF THE GRANT PERIOD (TYPICALLY ONE YEAR) ARE REQUIRED TO BE PAID BACK TO THE SOCIETY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN FOR 2016 IS $2,141,076. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASBMR HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASBMR'S MEMBERS ELECT THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS BY ELECTRONIC BALLOT PRIOR TO THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PERFORM A THOROUGH REVIEW OF THE FORM 990 AND THE SECRETARY/TREASURER PERFORMS A FINAL REVIEW. THE COUNCIL IS THEN PROVIDED THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND BOARD OF DIRECTORS SIGN A DOCUMENT ANNUALLY WHICH WOULD DISCLOSE ANY CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS NO EMPLOYEES; THEREFORE, NO PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS, TOP MANAGEMENT, OFFICERS OR KEY EMPLOYESS IS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS HAS BEEN DURING THE TAX YEAR. |