SOCIETY FOR CARDIOVASCULAR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR CARDIOVASCULAR (EIN 22-3293645)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-21
IRS object ID: 201740809349300614
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-21T13:09:41-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223293645	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETE POMILIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8564237222	PhoneNum
Signature	2017-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,163,121	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCMR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE EDUCATION, KNOWLEDGE, AND EXPERIENCE IN BASIC AND CLINICAL RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$157,460	PYContributionsGrantsAmt
CY Contributions Grants	$132,175	CYContributionsGrantsAmt
PY Program Service Revenue	$1,071,766	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,030,055	CYProgramServiceRevenueAmt
PY Investment Income	$777	PYInvestmentIncomeAmt
CY Investment Income	$891	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,230,003	PYTotalRevenueAmt
CY Total Revenue	$1,163,121	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,450	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$77,102	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,335,998	PYOtherExpensesAmt
CY Other Expenses	$1,314,945	CYOtherExpensesAmt
PY Total Expenses	$1,355,498	PYTotalExpensesAmt
CY Total Expenses	$1,347,395	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,495	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$184,274	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,193,614	TotalAssetsBOYAmt
Total Assets EOY	$1,095,590	TotalAssetsEOYAmt
Total Liabilities BOY	$173,863	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,113	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,019,751	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$835,477	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE EDUCATION, KNOWLEDGE, AND EXPERIENCE IN BASIC AND CLINICAL RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$684,678	ExpenseAmt
Grant	$32,450	GrantAmt
Revenue	$697,730	RevenueAmt
Desc	MEETINGS TO EDUCATE THE HEALTHCARE PROFESSION AND ADVANCE THE SPECIALTY. ATTENDANCE IS OPEN TO THE PUBLIC WITH A PAYMENT OF REGISTRATION FEE AND CONTINUING MEDICAL EDUCATION CREDITS ARE PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$172,064	ExpenseAmt
Revenue	$332,325	RevenueAmt
Desc	JOURNAL PUBLICATIONS AND OTHER: THE JOURNAL OF CARDIOVASCULAR MAGNETIC RESONANCE (JCMR) IS AN ONLINE PEER REVIEWED JOURNAL OF ARTICLES AND REVIEWS THAT DESCRIBE VARIOUS ASPECTS OF THIS SPECIALTY. THE JOURNAL IS AVAILABLE ONLINE TO THE PUBLIC AT NO COST.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$856,742	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8564237222	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VICTOR A FERRARI MD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEANETTE SCHULZ-MENGER MD
VICE PRES.	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHIAS G FRIEDRICH MD
SEC/TREA.	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHIAS STUBER MD
VICE SEC/TREA.	1.00	Yes (X)	Yes (X)	$0	$0	$0
ORLANDO SIMONETTI PHD
IMM. PAST PRES.	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY S ALBERT MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WIPHADA PATRICIA BANDETTINI MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES CARR MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PIERRE CROISILLE MD PHD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISON FLETCHER DCRR PG DIP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREGORY HUNDLEY MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DUDLEY J PENNELL MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEFFEN E PETERSEN MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLOS E ROCHITTE MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETE POMILIO
EXECUTIVE DIRECTOR	40.00		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

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$382,130	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$132,175	AllOtherContributionsAmt
Total Contributions	$132,175	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MTG REGISTRATION	900090	$585,527	$585,527
MEMBERSHIP DUES	900090	$281,310	$281,310
MTG EXHIBITS	900090	$84,932	$84,932
OTHER INCOME	900090	$51,015	$51,015
MTG OTHER	900090	$27,271	$27,271

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,030,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$891	TotalRevenueColumnAmt
Exclusion	$891	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,163,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,030,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$891	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,450	TotalAmt
Program Services	$32,450	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$384,005	TotalAmt
Program Services	$141,226	ProgramServicesAmt
Management And General	$191,903	ManagementAndGeneralAmt
Fundraising	$50,876	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$164,078	TotalAmt
Program Services	$93,317	ProgramServicesAmt
Management And General	$58,013	ManagementAndGeneralAmt
Fundraising	$12,748	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,864	TotalAmt
Program Services	$83,107	ProgramServicesAmt
Management And General	$2,757	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,684	TotalAmt
Program Services	$26,819	ProgramServicesAmt
Management And General	$27,524	ManagementAndGeneralAmt
Fundraising	$5,341	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$418,834	TotalAmt
Program Services	$306,829	ProgramServicesAmt
Management And General	$110,104	ManagementAndGeneralAmt
Fundraising	$1,901	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,739	TotalAmt
Program Services	$1,743	ProgramServicesAmt
Management And General	$2,368	ManagementAndGeneralAmt
Fundraising	$628	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
JOURNAL	$114,020	$114,020
BANK & CREDIT CARD FEES	$41,581	$15,163	$20,882	$5,536
CONTINUING EDUCATION	$39,311	$39,311
MISCELLANEOUS	$2,829	$2,757		$72

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,347,395	TotalAmt
Program Services	$856,742	ProgramServicesAmt
Management And General	$413,551	ManagementAndGeneralAmt
Fundraising	$77,102	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607,711	BOYAmt
EOY	$397,375	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$433,050	BOYAmt
EOY	$433,919	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,786	BOYAmt
EOY	$61,615	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt
EOY	$6,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,826	BOYAmt
EOY	$35,581	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$161,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,241	BOYAmt
EOY	$161,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,193,614	BOYAmt
EOY	$1,095,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,016	BOYAmt
EOY	$44,966	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$132,080	BOYAmt
EOY	$202,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,863	BOYAmt
EOY	$260,113	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,019,751	BOYAmt
EOY	$835,477	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,019,751	BOYAmt
EOY	$835,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,193,614	BOYAmt
EOY	$1,095,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$184,274	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$383,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$325,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,175	CurrentTaxYearAmt
Total	$1,148,856	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$743,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,071,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,030,055	CurrentTaxYearAmt
Total	$4,393,682	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,021,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,060,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,162,230	CurrentTaxYearAmt
Total	$5,542,538	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,985	CurrentTaxYearAmt
Total	$552,169	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,985	CurrentTaxYearAmt
Total	$552,169	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,990,369	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891	CurrentTaxYearAmt
Total	$85,794	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$891	CurrentTaxYearAmt
Total	$85,794	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,056,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,116,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,230,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,163,121	CurrentTaxYearAmt
Total	$5,628,332	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88670	PublicSupportCY509Pct
Public Support PY509	0.89020	PublicSupportPY509Pct
Investment Income CY	0.01520	InvestmentIncomeCYPct
Investment Income PY	0.01730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,100	OtherCostOrOtherBasisAmt
Book Value	$161,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$161,100	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

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

Field	Value	IRS element (for citing)
Total Liability	$12,767	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,163,121	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,163,121	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,163,121	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,347,395	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,347,395	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,347,395	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ANNUAL MEETING SCHOLARSHIP	GrantTypeTxt
Recipient	39	RecipientCnt
Cash Grant	$32,450	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS MEETING AND VARIOUS ADMINISTRATIVE SERVICES TO AN INDEPENDENT MANAGEMENT SERVICES COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS AND THEIR RIGHTS THE SLATE IS DEVELOPED BY THE NOMINATING COMMITTEE THAT IS CHAIRED BY THE IMMEDIATE PAST PRESIDENT. ALL MEMBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	GOVERNING BODY REVIEW OF FORM 990 THE SOCIETY'S BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, COMMITTEE MEMBERS, SPEAKERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. SPEAKERS' FORMS ARE REVIEWED PRIOR TO THEIR PRESENTATIONS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 93,317. MANAGEMENT AND GENERAL EXPENSES 58,013. FUNDRAISING EXPENSES 12,748. TOTAL EXPENSES 164,078.