SOCIETY FOR ACADEMIC EMERGENCY MEDICINE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR ACADEMIC EMERGENCY MEDICINE (EIN 20-4866532)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349307528
- 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 | 2017-11-14T12:35:41-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton St | AddressLine1Txt |
| City | Elk Grove Village | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | 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 | 204866532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR ACADEMIC EMERGENCY MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8478139823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E TOUHY AVENUE | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN N SCHAGRIN MBA CAE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN N SCHAGRIN MBA CAE | PrincipalOfficerNm |
| Gross Receipts | $4,686,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD THE ADVANCEMENT OF EMERGENCY CARE THROUGH EDUCATION AND RESEARCH, ADVOCACY, AND PROFESSIONAL DEVELOPMENT IN ACADEMIC EMERGENCY MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 1790 | TotalVolunteersCnt |
| Total Gross UBI | $89,327 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,088 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $126,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,952,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,130,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,044 | PYOtherRevenueAmt |
| CY Other Revenue | $136,726 | CYOtherRevenueAmt |
| PY Total Revenue | $4,267,155 | PYTotalRevenueAmt |
| CY Total Revenue | $4,453,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,095,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,441,086 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,128,543 | PYOtherExpensesAmt |
| CY Other Expenses | $2,651,687 | CYOtherExpensesAmt |
| PY Total Expenses | $4,324,928 | PYTotalExpensesAmt |
| CY Total Expenses | $4,140,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $312,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,032,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,778,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,660,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,101,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,371,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,676,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the care of the acutely ill or injured patients by promoting, researching, educating, HEALTH CARE PROFESSIONALS AND THE PUBLIC, FOSTERING RELATIONSHIPS WITH ORGANIZATIONS WITH A SIMILAR PURPOSE, AND SUPPORTING THE SPECIALIZED OR MULTIDISCIPLINARY CARE OF SUCH PATIENTS THROUGH RESEARCH AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,658,238 | ExpenseAmt |
| Revenue | $1,672,373 | RevenueAmt |
| Desc | THE ANNUAL MEETING INCLUDES EDUCATIONAL/RESEARCH PRESENTATIONS GIVEN BY THE LEADERS IN THE FIELD, RESEARCH AND EDUCATION ABSTRACTS, A LEADERSHIP FORUM AND VARIOUS OTHER ACTIVITIES AND EVENTS FOR MEMBERS. 3,053 PEOPLE ATTENDED THE 2016 ANNUAL MEETING.Various other meetings were held including the AEM Consensus conference, ACEP meeting, AACEM/AAAEM retreat, and various other regional meetings | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,052 | ExpenseAmt |
| Revenue | $237,681 | RevenueAmt |
| Desc | THE ACADEMIC EMERGENCY MEDICAL JOURNAL IS PROVIDED TO ALL MEMBERS AND INCLUDES ONLINE ACCESS. IT INCLUDES VARIOUS TOPICS RELEVANT TO EMERGENCY MEDICINE.Academic Emergency Medicine Education and Training is a quarterly, peer-reviewed journal dedicated to publishing information relevant to education and training in emergency medicine. SAEM also publishes a bimonthly newsletter, SAEM Pulse. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,260 | ExpenseAmt |
| Desc | SAEM'S ACADEMIES AND COMMITTEES PROVIDE A VENUE FOR SOCIETY MEMBERS WITH SPECIALIZED AREAS OF EXPERTISE TO COLLABORATE ON WAYS TO ADVANCE THEIR RESPECTIVE SUBSPECIALTIES AND EMERGENCY MEDICINE AS A WHOLE, AND TO FULFILL THE SOCIETY'S SPECIFIC GOALS AND OBJECTIVES THAT ADVANCE THE ACADEMIC SPECIALTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,249 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,658,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS RAY | PersonNm |
| Phone | 8478139823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E TOUHY AVENUE | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | 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 |
|---|---|---|---|---|---|---|---|
| ROBERT S HOCKBERGER MD | |||||||
| PAST PRESIDENT | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH B DIERCKS MD MSC | |||||||
| pres/past pres | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDRA L BLOMKALNS MD | |||||||
| pres elect/pres | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN CLEM MD FACEP | |||||||
| MEMBER AT LARGE | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN S BIRD MD | |||||||
| member/sec-trea | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK COURTNEY MD | |||||||
| sec-tres/elect | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES F HOLMES MD MPH | |||||||
| MEMBER AT LARGE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RILEY GROSSO MD | |||||||
| RESIDENT MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY H KAJI MD PHD | |||||||
| MEMBER AT LARGE | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN BK MARTIN MD | |||||||
| MEMBER AT LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAVITA M JOSHI MD | |||||||
| RESIDENT MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E WOLFE MD | |||||||
| MEMBER AT LARGE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS RAY | |||||||
| DIR. FINANCE | 40.00 | 2.00 | Yes (X) | $88,409 | $0 | $15,269 | |
| MEGAN N SCHAGRIN MBA CAE | |||||||
| CEO | 45.00 | 2.00 | Yes (X) | $295,959 | $0 | $35,584 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,368 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $50,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN WILEY & SONS INC | |||||
| PO BOX 416502 | BOSTON | MA | 02241 | PUBLISHER | $273,220 |
| sheraton new orleans | |||||
| 500 canal street | new orleans | LA | 70130 | annual meeting | $298,921 |
| FOUNDATION 648 INC | |||||
| 11711 N PENNSYLVANIA ST | CARMEL | IN | 46032 | INFORMATION TECH. | $119,500 |
| CMI COMMUNICATIONS | |||||
| 400 MILE CROSSING BLVD | ROCHESTER | NY | 14624 | ANNUAL MEETING IT | $135,066 |
| INDIANA UNIVERSITY | |||||
| 107 S INDIANA AVE | BLOOMINGTON | IN | 47405 | EDITORIAL SERVICES | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $108,915 | AllOtherContributionsAmt |
| Total Contributions | $108,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | $1,347,801 | $1,164,351 | $183,450 |
| MEMBERSHIP DUES | 900099 | $2,220,485 | $2,220,485 | |
| OTHER MEETINGS | 519100 | $324,572 | $324,572 | |
| PUBLICATIONS | 519100 | $237,681 | $237,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,130,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,528 | TotalRevenueColumnAmt |
| Exclusion | $77,528 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,503 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$484 | RelatedOrExemptFuncIncomeAmt |
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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $89,327 | $89,327 | |
| CONSULTING SERVICES | 541610 | $40,926 | $40,926 | |
| MISCELLANEOUS | 900099 | $6,473 | $6,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,726 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,453,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,994,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,327 | UnrelatedBusinessRevenueAmt |
| Exclusion | $260,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,550 | TotalAmt |
| Program Services | $47,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $435,221 | TotalAmt |
| Management And General | $435,221 | ManagementAndGeneralAmt |
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 | $723,286 | TotalAmt |
| Program Services | $412,273 | ProgramServicesAmt |
| Management And General | $311,013 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,021 | TotalAmt |
| Program Services | $29,608 | ProgramServicesAmt |
| Management And General | $44,413 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,192 | TotalAmt |
| Program Services | $49,686 | ProgramServicesAmt |
| Management And General | $75,506 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,366 | TotalAmt |
| Program Services | $33,183 | ProgramServicesAmt |
| Management And General | $50,183 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,318 | TotalAmt |
| Program Services | $11,318 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,731 | TotalAmt |
| Management And General | $21,731 | 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 | $24,258 | TotalAmt |
| Program Services | $3,464 | ProgramServicesAmt |
| Management And General | $20,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,292 | TotalAmt |
| Program Services | $8,313 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,296 | TotalAmt |
| Program Services | $2,904 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,582 | TotalAmt |
| Program Services | $47,971 | ProgramServicesAmt |
| Management And General | $66,611 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,768 | TotalAmt |
| Program Services | $85,884 | ProgramServicesAmt |
| Management And General | $129,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,120 | TotalAmt |
| Program Services | $11,774 | ProgramServicesAmt |
| Management And General | $10,346 | ManagementAndGeneralAmt |
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 | $1,140,292 | TotalAmt |
| Program Services | $1,125,856 | ProgramServicesAmt |
| Management And General | $14,436 | 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 | $222,954 | TotalAmt |
| Program Services | $88,744 | ProgramServicesAmt |
| Management And General | $134,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309 | TotalAmt |
| Program Services | $1,317 | ProgramServicesAmt |
| Management And General | $1,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AEM JOURNAL | $441,071 | $441,071 | |
| COMMITTEES | $95,599 | $95,599 | |
| BANK AND FINANCE CHARGES | $81,690 | $32,658 | $49,032 |
| MISCELLANEOUS | $49,138 | $19,758 | $29,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,269 | TotalAmt |
| Program Services | $109,868 | ProgramServicesAmt |
| Management And General | $81,401 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140,323 | TotalAmt |
| Program Services | $2,658,799 | ProgramServicesAmt |
| Management And General | $1,481,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,948 | BOYAmt |
| EOY | $1,649,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,456 | BOYAmt |
| EOY | $84,654 | 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 | $235,095 | BOYAmt |
| EOY | $219,630 | 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 | $210,425 | BOYAmt |
| EOY | $178,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,342,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,533 | BOYAmt |
| EOY | $387,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,396 | BOYAmt |
| EOY | $3,228,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $79,427 | BOYAmt |
| EOY | $29,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,280 | BOYAmt |
| EOY | $5,778,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,918 | BOYAmt |
| EOY | $351,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,342,605 | BOYAmt |
| EOY | $1,638,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,523 | BOYAmt |
| EOY | $2,101,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,757 | BOYAmt |
| EOY | $3,676,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,757 | BOYAmt |
| EOY | $3,676,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,280 | BOYAmt |
| EOY | $5,778,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $312,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,578 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $47,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,915 | CurrentTaxYearAmt |
| Total | $400,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,119,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,399,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,917,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,219,866 | CurrentTaxYearAmt |
| Total | $17,998,596 | 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 | $3,167,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,389,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,468,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,044,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,328,781 | CurrentTaxYearAmt |
| Total | $18,398,866 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,398,866 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,674 | CurrentTaxYearAmt |
| Total | $399,709 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,088 | CurrentTaxYearAmt |
| Total | $145,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,762 | CurrentTaxYearAmt |
| Total | $545,427 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $98,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,399 | CurrentTaxYearAmt |
| Total | $263,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,237,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,426,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,586,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,754,942 | CurrentTaxYearAmt |
| Total | $19,207,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.02840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01330 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,458 | DepreciationAmt |
| Book Value | $11,663 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,639 | DepreciationAmt |
| Book Value | $28,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,048,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,532 | DepreciationAmt |
| Book Value | $347,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $387,908 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,432 |
| RENTAL LIABILITIES | $110,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,713 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,469,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,578 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,000 | OtherRevenueAmt |
| Revenue Not Reported | $16,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,453,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,453,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,165,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,140,323 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,140,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Society and the Foundation file separate income tax returns in the U.S. federal jurisdiction and the State of Illinois. Management is not aware of any uncertain tax positions. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | MEETING PLANNING FEE CHARGED TO SUBGROUP $25000 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | MANAGEMENT FEE FROM SUBSIDIARY $25000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAEM RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E TOUHY SUITE 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 262371803 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $47,550 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | SECONDLY, AFTER THE GRANT AGREEMENT HAS BEEN SIGNED, SAEM REQUIRES INTERIM PROGRESS REPORTS AND FINAL REPORTS AT KEY INTERVALS DURING THE GRANT PERIOD (USUALLY 6, 12, AND 24 MONTHS) FROM THE PRINCIPAL INVESTIGATOR ON THE PROJECT, AS WELL AS FINANCIAL REPORTS FROM THE INSTITUTION, TO SHOW HOW THE GRANT FUNDS ARE BEING USED. THE CHAIR OF THE SAEM GRANTS COMMITTEE REVIEWS ALL PROGRESS REPORTS AND INFORMS THE SAEM BOARD OF DIRECTORS IF A PROBLEM IS IDENTIFIED. IN THE GRANT AGREEMENT, SAEM RESERVES THE RIGHT TO TERMINATE A GRANT IF IT IS DECIDED THAT THE FUNDS ARE BEING USED INAPPROPRIATELY. SAEM ALSO RESERVES THE RIGHT TO CONDUCT SITE VISITS TO THE INSTITUTION AT ANY TIME.FINALLY, SAEM KEEPS RECORD OF ALL PROGRESS REPORTS AND FINAL REPORTS IN BOTH ELECTRONIC AND HARD COPY FORMATS. IF A PARTICULAR INDIVIDUAL OR INSTITUTION IS CONSISTENTLY LATE ON TURNING IN REQUIRED REPORTS, OR HAS NOT MET THE RESPONSIBLITIES OUTLINED IN THE GRANT AGREEMENT, SAEM WILL KEEP A RECORD OF THEIR HISTORY AND TAKE THAT INFORMATION INTO CONSIDERATION IF ANOTHER APPLICATION IS SUBMITTED TO SAEM IN THE FUTURE.THE GRANTS ARE TO BE USED FOR EDUCATIONAL AND SCIENTIFIC RESEARCH PURPOSES. |
| Grantmaker's Description of How Grants are Used | FIRST, SAEM AND THE INSTITUTION THAT WAS SELECTED FOR FUNDING ENTER INTO A GRANT AGREEMENT THAT CLEARLY OUTLINES THE TERMS OF THE GRANT AND THE RESPONSIBILITIES OF BOTH PARTIES RELATED TO THE GRANT. THE GRANT AGREEMENT, WHICH IS SIGNED BY AN AUTHORIZED SIGNING OFFICIAL OF THE INSTITUTION, SHOWS THAT THE INSTITUTION ACKNOWLEDGES THAT IT MUST USE THE GRANT FUNDS FOR THE PURPOSES OUTLINED IN THE PROPOSAL THAT WAS SELECTED FOR FUNDING BY SAEM, AND THAT IF ANY CHANGES OCCUR IN THE SCOPE OF THE GRANT, THEY MUST NOTIFY SAEM PRIOR TO EXPENDING THE REMAINING GRANT FUNDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN N SCHAGRIN MBA CAE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $269,459 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $26,500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $18,550 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,034 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $331,543 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EDUCATION AND RESEARCH |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THERE ARE 7 CLASSES OF MEMBERSHIP, INCLUDING FACULTY, ASSOCIATE, RESIDENT/FELLOW, MEDICAL STUDENT, EMERITUS, HONORARY AND INTERNATIONAL. ALL MEMBERS CAN SERVE ON THE STANDING AND AD HOC COMMITTEES, TASK FORCES AND INTEREST GROUPS OF THE SOCIETY. ONLY FACULTY MEMBERS SHALL HAVE FULL VOTING RIGHTS AND MAY SERVE ON THE BOARD, OR AS COMMITTEE, TASK FORCE OR INTEREST GROUP CHAIRS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | FACULTY MEMBERS HAVE FULL VOTING RIGHTS AND RESIDENT MEMBERS HAVE VOTING RIGHTS TO ELECT THE RESIDENT MEMBER OF THE BOARD. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS CAN ADOPT OR AMEND BYLAWS AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP. ADOPTION OF A BYLAWS AMENDMENT SHALL BE BY A MAJORITY VOTE OF THE ACTIVE MEMBERS VOTING. MEMBERS CAN VOTE FOR CHANGES IN THE BYLAWS ELECTRONICALLY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE ACCOUNTANT, CEO AND BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE PRESIDENT AND CEO ADDRESS ANY CONFLICT OF INTEREST CONCERNS. CONFLICTS ARE ALSO HANDLED BY THE PROGRAM COMMITTEE DURING THE ANNUAL MEETING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE DETERMINATION FOR COMPENSATION IS ESTABLISHED IN CONJUNCTION WITH INPUT FROM A SEARCH FIRM. CONTRACTS INCLUDE COST OF LIVING ADJUSTMENTS. THE BOARD OF DIRECTORS DISCUSSES PERFORMANCE REVIEWS ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BYLAWS ARE AVAILABLE ON THE SAEM WEBSITE; ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAEM RESEARCH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 E TOUHY SUITE 540 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262371803 | EIN |
| Primary Activities | EDUCATION AND RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | Line 7 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR ACADEMIC EMERGENCY MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAEM RESEARCH FOUNDATION | ||
| b | $47,550 | CASH |
| SAEM RESEARCH FOUNDATION | ||
| o | $53,478 | cash paid |