ASSOCIATION FOR PSYCHOLOGICAL SCIENCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR PSYCHOLOGICAL SCIENCE (EIN 73-1345573)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-20
- IRS object ID
- 201742939349300149
- 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 | 2017-10-20T13:24:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | 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 | 731345573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR PSYCHOLOGICAL SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW NO 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BROOKHART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022939300 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-20 | IPDt |
| IP Tm | 14:22:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FA65375234EA3ACD51694C2533BC6581FA48F34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH BROOKHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW NO 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,947,468 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PSYCHOLOGICALSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $41,440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,194,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,095,707 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,793,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,922,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $679,129 | PYOtherRevenueAmt |
| CY Other Revenue | $536,325 | CYOtherRevenueAmt |
| PY Total Revenue | $7,837,124 | PYTotalRevenueAmt |
| CY Total Revenue | $6,789,547 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,449,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,191,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,150,090 | PYOtherExpensesAmt |
| CY Other Expenses | $3,354,666 | CYOtherExpensesAmt |
| PY Total Expenses | $7,673,370 | PYTotalExpensesAmt |
| CY Total Expenses | $6,707,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,980,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,504,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,875,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,104,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,105,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,399,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE A COMMUNITY AND NATIONAL INTEREST IN SCIENTIFICALLY ORIENTED PSYCHOLOGY AS IT PERTAINS TO RESEARCH, APPLICATION AND IMPROVEMENT OF HUMAN WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $873,860 | ExpenseAmt |
| Revenue | $1,060,751 | RevenueAmt |
| Desc | CONVENTION - ANNUAL CONVENTION BRINGS TOGETHER MEMBERS AND OTHERS TO DISCUSS CURRENT ISSUES AND DEVELOPMENTS AFFECTING SCIENTIFICALLY ORIENTED PSYCHOLOGY AS IT PERTAINS TO RESEARCH APPLICATION AND IMPROVEMENT OF HUMAN WELFARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $698,524 | ExpenseAmt |
| Revenue | $2,858,710 | RevenueAmt |
| Desc | JOURNALS - CONSISTS OF ALL ASPECTS RELATED TO THE EDITORIAL CONTENT, REVIEW, AND PUBLICATION OF FIVE PEER-REVIEWED JOURNALS: PSYCHOLOGICAL SCIENCE, CURRENT DIRECTIONS IN PSYCHOLOGICAL SCIENCE, PSYCHOLOGICAL SCIENCE IN PUBLIC INTEREST, PERSPECTIVES ON PSYCHOLOGICAL SCIENCE, AND CLINICAL PSYCHOLOGICAL SCIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,143 | ExpenseAmt |
| Grant | $160,929 | GrantAmt |
| Desc | TEACHING FUND- TWICE A YEAR, THE APS TEACHING FUND INVITES PROPOSALS FROM INDIVIDUALS FOR ONE-TIME GRANTS OF UP TO $15,000 TO LAUNCH NEW PROJECTS THAT ADVANCE THE TEACHING OF PSYCHOLOGICAL SCIENCE. PROPOSALS ARE REVIEWED BY THE TEACHING FUND COMMITTEE AND AWARDED TO PROJECTS THAT PROMOTE OR ADVANCE HIGH-QUALITY TEACHING, HAVE BROAD IMPACT, MEET AN UNMET NEED, ARE SUSTAINABLE, AND PROVIDE OUTREACH OPPORTUNITIES. GRANTEES ARE EXPECTED TO SUBMIT A REPORT TO APS UPON COMPLETION OF THE PROJECT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $183,468 | $512,592 | PUBLICATIONS - THE OBSERVER IS A MONTHLY PERIODICAL DISTRIBUTED TO MEMBERS THAT DISCUSSES CURRENT ISSUES AND TOPICS OF INTEREST IN THE AREA OF PSYCHOLOGICAL SCIENCE. |
| $53,948 | STUDENT CAUCUS | |
| $39,823 | MEMBERSHIP - PROVIDE VARIOUS SERVICES TO MEMBERS IN FURTHERANCE OF THE SOCIETY'S EXEMPT PURPOSE OF PROMOTING A NATIONAL INTEREST IN SCIENTIFICALLY ORIENTED PSYCHOLOGY. | |
| $38,476 | FUND FOR APS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $315,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $512,592 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,092,242 | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH BROOKHART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022939300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MASSACHUSETTS AVENUE NW NO 402 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN GOLDIN-MEADOW PRESIDENT | |||||||
| PRES BEG 5/16; PRES. ELECT PRE 5/16 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUPARNA RAJARAM | |||||||
| PRESIDENT ELECT BEG 5/16 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C RANDY GALLISTEL PRESIDENT | |||||||
| PRES THRU 5/16; PAST PRES BEG 5/16 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTA KLATZKY | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUN SEMIN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEANNA BARCH | |||||||
| BOARD MEMBER (BEG 5/16) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DORTHE BERNTSEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMINE VAZIRE | |||||||
| BOARD MEMBER (BEG 5/16) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY M YEE-BRADBURY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY EISENBERG | |||||||
| PAST PRESIDENT (THRU 5/16) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CARR | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA GRAHAM | |||||||
| BOARD MEMBER (THRU 5/16) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HEBL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE KARMILOFF-SMITH | |||||||
| BOARD MEMBER (THRU 5/16) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH BROOKHART | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $331,003 | $0 | $44,794 | ||
| AIME BALLARD-WOOD | |||||||
| SR. DIRECTOR OF OPERATIONS | 37.50 | $154,107 | $0 | $34,966 | Yes (X) | ||
| JEFFREY SCOTT SLEEK | |||||||
| DIRECTOR OF NEWS AND INFORMATION | 37.50 | $133,236 | $0 | $23,698 | Yes (X) | ||
| PATRICIA MARTIN | |||||||
| DIRECTOR OF MEMBERSHIP | 37.50 | $102,083 | $0 | $21,893 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOD PRINTERS | |||||
| 213 DRY RIVER ROAD | BRIDGEWATER | VA | 22812 | PRINTING SERVICES | $159,713 |
| CHAZIN & COMPANY | |||||
| 702 RUSSELL AVE 470 | GAITHERSBURG | MD | 20877 | ACCOUNTANT SERVICES | $150,376 |
| MADISON ASSOCIATES | |||||
| 316 PENNSYLVANIA AVE SE STE 404 | WASHINGTON | DC | 20003 | CONSULTING SERVICES | $120,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,881,986 | MembershipDuesAmt |
| All Other Contributions | $213,721 | AllOtherContributionsAmt |
| Total Contributions | $2,095,707 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| JOURNALS | 900099 | $2,349,587 | $2,349,587 | ||
| CONVENTION | 900099 | $1,060,751 | $1,033,138 | $27,613 | |
| OBSERVER | 541800 | $512,592 | $471,152 | $41,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,922,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,605 | TotalRevenueColumnAmt |
| Exclusion | $149,605 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,242,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,136,421 | SecuritiesAmt |
| Other | $21,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,480 | SecuritiesAmt |
| Other | -$21,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,980 | TotalRevenueColumnAmt |
| Exclusion | $84,980 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,330 | TotalRevenueColumnAmt |
| Exclusion | $1,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,789,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,363,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,400 | 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 | $160,929 | TotalAmt |
| Program Services | $160,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,797 | TotalAmt |
| Management And General | $375,797 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,334 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $2,198,334 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,787 | TotalAmt |
| Management And General | $143,787 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,252 | TotalAmt |
| Management And General | $266,252 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,494 | TotalAmt |
| Management And General | $182,494 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940 | TotalAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,023 | TotalAmt |
| Management And General | $179,023 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,208 | TotalAmt |
| Program Services | $2,256 | ProgramServicesAmt |
| Management And General | $11,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,099 | TotalAmt |
| Program Services | $743,320 | ProgramServicesAmt |
| Management And General | $231,779 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045 | TotalAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,728 | TotalAmt |
| Program Services | $30,926 | ProgramServicesAmt |
| Management And General | $67,802 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100 | TotalAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,908 | TotalAmt |
| Management And General | $374,908 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,028 | TotalAmt |
| Program Services | $211,456 | ProgramServicesAmt |
| Management And General | $76,572 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,243 | TotalAmt |
| Program Services | $202,854 | ProgramServicesAmt |
| Management And General | $30,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,228 | TotalAmt |
| Management And General | $188,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,659 | TotalAmt |
| Program Services | $2,756 | ProgramServicesAmt |
| Management And General | $42,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS EXPENSE | $724,241 | $708,495 | $15,746 |
| CREDIT CARD FEES | $109,734 | $109,734 | |
| TEMPORARY HELP | $57,732 | $57,732 | |
| MEMBERSHIP/COALITIONS | $35,747 | $35,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,003 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $17,753 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,707,259 | TotalAmt |
| Program Services | $2,092,242 | ProgramServicesAmt |
| Management And General | $4,615,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,878 | BOYAmt |
| EOY | $497,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,860 | BOYAmt |
| EOY | $1,499,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,321 | BOYAmt |
| EOY | $683,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,250 | BOYAmt |
| EOY | $305,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,860,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,984 | BOYAmt |
| EOY | $1,343,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,747 | BOYAmt |
| EOY | $6,082,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,660 | BOYAmt |
| EOY | $92,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,980,700 | BOYAmt |
| EOY | $10,504,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,681 | BOYAmt |
| EOY | $204,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,437 | BOYAmt |
| EOY | $1,665,660 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,095 | BOYAmt |
| EOY | $1,234,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,213 | BOYAmt |
| EOY | $3,104,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,338,871 | BOYAmt |
| EOY | $5,775,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,616 | BOYAmt |
| EOY | $624,285 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,105,487 | BOYAmt |
| EOY | $7,399,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,980,700 | BOYAmt |
| EOY | $10,504,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,840 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,988,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,418,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,250,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,194,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,095,707 | CurrentTaxYearAmt |
| Total | $10,948,289 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,822,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,184,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,346,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,399,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,390,613 | CurrentTaxYearAmt |
| Total | $22,144,237 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,811,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,603,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,594,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,486,320 | CurrentTaxYearAmt |
| Total | $33,092,526 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,450 | CurrentTaxYearMinus1YearAmt |
| Total | $11,450 | 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 | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,450 | CurrentTaxYearMinus1YearAmt |
| Total | $11,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,081,076 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,477 | CurrentTaxYearAmt |
| Total | $775,841 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,477 | CurrentTaxYearAmt |
| Total | $775,841 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,330 | CurrentTaxYearAmt |
| Total | $53,929 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,952,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,781,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,760,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,765,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,663,127 | CurrentTaxYearAmt |
| Total | $33,922,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.02290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02380 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $142,331 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $231,918 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $624,285 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,358,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,269 | OtherExpendituresAmt |
| End Year Balance | $1,266,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,488,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,539 | OtherExpendituresAmt |
| End Year Balance | $1,358,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,451,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,997 | OtherExpendituresAmt |
| End Year Balance | $1,488,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $219,071 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,040 | OtherExpendituresAmt |
| End Year Balance | $1,451,367 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,154,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $143,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,444 | OtherExpendituresAmt |
| End Year Balance | $1,266,336 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,179,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,691 | DepreciationAmt |
| Book Value | $1,097,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,055 | DepreciationAmt |
| Book Value | $965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,143 | DepreciationAmt |
| Book Value | $245,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,343,501 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT ABATEMENT | $426,713 |
| DEFERRED IMPROVEMENT ALLOWANCE | $808,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,234,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,022,887 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,840 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $211,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,811,047 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,789,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,728,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,707,259 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,707,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS TO HELP ESTABLISH THE APS FUND FOR TEACHING AND PUBLIC UNDERSTANDING OF PSYCHOLOGICAL SCIENCE. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2016, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS -21,500. AND SHOWN IN PART VIII LINE 7D ON FORM 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 21,500. AND SHOWN IN PART VIII LINE 7D ON FORM 990 |
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 | TEACHING GRANTS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $160,929 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TWICE A YEAR, THE APS TEACHING FUND INVITES PROPOSALS FROM INDIVIDUALS FOR ONE-TIME GRANTS OF UP TO $15,000 TO LAUNCH NEW PROJECTS THAT ADVANCE THE TEACHING OF PSYCHOLOGICAL SCIENCE. PROPOSALS ARE REVIEWED BY THE TEACHING FUND COMMITTEE AND AWARDED TO PROJECTS THAT PROMOTE OR ADVANCE HIGH-QUALITY TEACHING, HAVE BROAD IMPACT, MEET AN UNMET NEED, ARE SUSTAINABLE, AND PROVIDE OUTREACH OPPORTUNIITES. GRANTEES ARE EXPECTED TO SUBMIT A REPORT TO APS UPON COMPLETION OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH BROOKHART | ||||||||||||||
| EXECUTIVE DIRECTOR | $331,003 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $18,294 | $0 | $375,797 | $0 | $0 | $0 |
| AIME BALLARD-WOOD | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $154,107 | $0 | $0 | $0 | $0 | $0 | $14,981 | $0 | $19,985 | $0 | $189,073 | $0 | $0 | $0 |
| JEFFREY SCOTT SLEEK | ||||||||||||||
| DIRECTOR OF NEWS AND INFORMATION | $133,236 | $0 | $0 | $0 | $0 | $0 | $13,725 | $0 | $9,973 | $0 | $156,934 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE PUBLICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DONOR REPORTED ON SCHEDULE B AND HAS A BUSINESS RELATIONSHIP WITH APS. | RelationshipDescriptionTxt |
| Transaction | $2,724,017 | TransactionAmt |
| Transaction | APS OUTSOURCES THE PUBLICATION OF ITS JOURNALS TO SAGE. SAGE COLLECTS FEES FROM 3RD PARTY USERS AND PASSES AMOUNTS THROUGH AS PUBLICATION INCOME AND ROYALTIES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SOCIETY ARE PERSONS WHO ARE INTERESTED IN THE ADVANCEMENT OF SCIENTIFIC PSYCHOLOGY. THE SOCIETY MEMBERSHIP CONSISTS OF THREE CLASSES OF MEMBERS: FELLOWS, MEMBERS, AND AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS IN AN ANNUAL ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ACCOUNTING STAFF AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A VERBAL DISCUSSION AT THE ANNUAL REVIEW EACH YEAR. THE EXECUTIVE DIRECTOR AND/OR THE DEPUTY DIRECTOR MUST BE PROVIDED WITH NOTICE OF POTENTIAL CONFLICTS OF INTEREST. THEY DECIDE WHETHER THE ACTIVITY IN QUESTION CONSTITUTES A CONFLICT OF INTEREST. IF IT IS DECIDED THAT THE ACTIVITY IN QUESTION CONFLICTS WITH THE INTERESTS OF APS, THE MEMBER WILL NOT BE ABLE TO VOTE ON THE MATTER. IF AN EMPLOYEE IS OFFERED AN OPPORTUNITY FOR OUTSIDE PAID OR UNPAID WORK WITH OR FOR AN APS MEMBER OR ANY ORGANIZATION, PERSON, OR ENTITY WHOM HE BECAME ACQUAINTED DURING HIS EMPLOYMENT WITH APS, OR WITH ANY ORGANIZATION, PERSON, OR ENTITY WHOSE WORK IS A POTENTIAL CONFLICT WITH THE WORK DONE BY APS, THE EMPLOYEE PROVIDES THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR WITH NOTICE BEFORE AGREEING TO TAKE ON THIS ACTIVITY. THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR DECIDES WHETHER THE ACTIVITY IN QUESTION CONSTITUTES A CONFLICT OF INTEREST. IF IT IS DECIDED THAT THE ACTIVITY IN QUESTION CONFLICTS WITH THE EMPLOYEE'S EMPLOYMENT AT APS, THE EMPLOYEE WILL NOT BE ABLE TO CONTINUE AS AN EMPLOYEE OF APS IF HE ELECTS TO PURSUE THAT ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES SALARY COMPARISONS TO OTHER ORGANIZATIONS SIMILAR TO APS AND TAKES INTO CONSIDERATION THE FINANCIAL STATUS OF APS. THE PROCEDURE IS DOCUMENTED IN WRITING TO THE PRESIDENT. THE LAST SALARY REVIEW WAS COMPLETED IN SEPTEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONFERENCE FACILITATORS: PROGRAM SERVICE EXPENSES 428,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,169. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,215. JOURNAL PRODUCTION: PROGRAM SERVICE EXPENSES 119,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,986. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 195,165. MANAGEMENT AND GENERAL EXPENSES 76,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,729. |