STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL SOCIETY FOR CLINICAL RESEARCH LAKESIDE MEDICAL CTR: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTRAL SOCIETY FOR CLINICAL RESEARCH LAKESIDE MEDICAL CTR (EIN 73-0714518)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-21
IRS object ID
201602959349300740
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-10-21T13:22:08-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ritz Holman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E Kilbourn Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

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EIN730714518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL SOCIETY FOR CLINICAL ANDBusinessNameLine1Txt
Business Name Line2TRANSLATIONAL RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4142732209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTerry G Unterman MDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTerry G Unterman MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023823ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$431,869GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSCTR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAdvancement of medical science; Clinical research by alternative methods; correlation of science with the art of medical practice; encouragement of scientific investigation; diffusion of a scientific spirit; sponsorship of scientific meetings; and publication.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$398PYContributionsGrantsAmt
CY Contributions Grants$150CYContributionsGrantsAmt
PY Program Service Revenue$389,970PYProgramServiceRevenueAmt
CY Program Service Revenue$397,501CYProgramServiceRevenueAmt
PY Investment Income$89,111PYInvestmentIncomeAmt
CY Investment Income$34,218CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$479,479PYTotalRevenueAmt
CY Total Revenue$431,869CYTotalRevenueAmt
PY Grants And Similar Paid$164,341PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$157,266CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,996CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$247,902PYOtherExpensesAmt
CY Other Expenses$231,915CYOtherExpensesAmt
PY Total Expenses$461,239PYTotalExpensesAmt
CY Total Expenses$438,177CYTotalExpensesAmt
PY Revenues Less Expenses$18,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,308CYRevenuesLessExpensesAmt
Total Assets BOY$1,691,219TotalAssetsBOYAmt
Total Assets EOY$1,645,833TotalAssetsEOYAmt
Total Liabilities BOY$37,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,653,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,594,675NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe objectives of the organization are the advancement of medical science; the cultivation of clinical research by the methods of the natural and behavioral sciences; the correlation of science with the art of medical practice; the encouragement of scientific investigation by the medical practitioner; the diffusion of a scientific spirit among the members of the organization; the sponsorship of scientific meetings; and the publication, without profit to the society, for national and international distribution, of papers on the methods and results of clinical research.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,664ExpenseAmt
Revenue$368,554RevenueAmt
DescJournal - Translational Research: Publishes the latest research on human disease from all sub specialties of medicine.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$104,502ExpenseAmt
Revenue$19,065RevenueAmt
DescAnnual Meeting: The Annual Meeting has a rich tradition of providing a forum for Young Investigators, Fellows and Associate/Assistant Professors to present their research to leaders in their fields. This is one of the few multi specialty meetings with a broad focus where the attendees can learn about research techniques used in other medical specialties and apply those techniques to their own research.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,380ExpenseAmt
Revenue$9,882RevenueAmt
DescOther program servicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$49,929TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$386,475TotalProgramServiceExpensesAmt
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTOR INCPersonNm
Phone4142732209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Roy E Weiss MD phd
President3.000.00Yes (X)Yes (X)$0$0$0
Ellen McCarthy MD
President Elect3.000.00Yes (X)Yes (X)$0$0$0
Jordan P Metcalf MD
Past President3.000.00Yes (X)Yes (X)$0$0$0
Roy Silverstein MD
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Terry G Unterman MD
Sec-Treasurer3.000.00Yes (X)Yes (X)$5,000$0$0
Jeffrey Laurence MD
Editor40.000.00Yes (X)Yes (X)$43,996$0$0
Timothy B Niewold MD
Director1.000.00Yes (X)$0$0$0
Kieren J Mather BSc MD
Director1.000.00Yes (X)$0$0$0
Debra Romberger MD
Director1.000.00Yes (X)$0$0$0
Brad H Rovin MD
Director1.000.00Yes (X)$0$0$0
Abraham Thomas MD MPH
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,996TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$102,195CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$150AllOtherContributionsAmt
Total Contributions$150TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING FEES900099$19,065$19,065
JOURNAL INCOME511120$368,554$368,554
Membership Dues611710$7,101$7,101
SUBSCRIPTIONS511120$2,781$2,781
FieldValueIRS element (for citing)
Total Program Service Revenue$397,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,218TotalRevenueColumnAmt
Exclusion$34,218ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,869TotalRevenueColumnAmt
Related Or Exempt Func Income$397,501RelatedOrExemptFuncIncomeAmt
Exclusion$34,218ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Program Services$43,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$114,266TotalAmt
Program Services$114,266ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$48,996TotalAmt
Program Services$48,996ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,195TotalAmt
Program Services$72,558ProgramServicesAmt
Management And General$29,637ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$181TotalAmt
Management And General$181ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Management And General$4,792ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Program Services$719ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

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Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$63,348TotalAmt
Program Services$60,325ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Management And General$1,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Journal Publishing$42,316$42,316
Honorarium Expenses$5,000$5,000
Specialty Clubs$3,000$3,000
JOURNAL EDITOR EXPENSE$1,215$1,215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$80ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
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Program Services$386,475ProgramServicesAmt
Management And General$51,702ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,095BOYAmt
EOY$71,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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BOY$192,392BOYAmt
EOY$133,779EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,070BOYAmt
EOY$85,722EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,201BOYAmt
EOY$13,424EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,362,461BOYAmt
EOY$1,341,796EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,691,219BOYAmt
EOY$1,645,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,171BOYAmt
EOY$50,828EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$573BOYAmt
EOY$330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,744BOYAmt
EOY$51,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,395BOYAmt
EOY$1,540,118EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,080BOYAmt
EOY$39,557EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,653,475BOYAmt
EOY$1,594,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,691,219BOYAmt
EOY$1,645,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$52,492NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,767CurrentTaxYearMinus1YearAmt
Current Tax Year$7,251CurrentTaxYearAmt
Total$65,853TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,601CurrentTaxYearMinus1YearAmt
Current Tax Year$390,400CurrentTaxYearAmt
Total$1,899,961TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$393,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,368CurrentTaxYearMinus1YearAmt
Current Tax Year$397,651CurrentTaxYearAmt
Total$1,965,814TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,938CurrentTaxYearMinus1YearAmt
Current Tax Year$206,717CurrentTaxYearAmt
Total$988,645TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,938CurrentTaxYearMinus1YearAmt
Current Tax Year$206,717CurrentTaxYearAmt
Total$988,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$977,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,686CurrentTaxYearMinus1YearAmt
Current Tax Year$6,506CurrentTaxYearAmt
Total$90,499TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,686CurrentTaxYearMinus1YearAmt
Current Tax Year$6,506CurrentTaxYearAmt
Total$90,499TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991CurrentTaxYearMinus4YearsAmt
Total$991TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,054CurrentTaxYearMinus1YearAmt
Current Tax Year$404,157CurrentTaxYearAmt
Total$2,057,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47500PublicSupportCY509Pct
Public Support PY5090.48540PublicSupportPY509Pct
Investment Income CY0.04400InvestmentIncomeCYPct
Investment Income PY0.04770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Securities$1,341,796TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$379,377TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$52,492NetUnrealizedGainsInvstAmt
Revenue Not Reported-$52,492RevenueNotReportedAmt
Revenue Subtotal$431,869RevenueSubtotalAmt
Total Revenue Per Form990$431,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$438,177TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$438,177ExpensesSubtotalAmt
Total Expenses Per Form990$438,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2011 and the state jurisdiction for years prior to 2010ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
University of Chicago
5801 S ELLIS AVENUECHICAGOIL60637362177139501(c)(3)$10,000$0FMVCareer development
UNIVERSITY OF MICHIGAN
500 S State StAnn ArborMI48109386006309501(c)(3)$10,000$0FMVCareer development
University of Minnesota Fdn
200 OAK STREET SE NO 500MINNEAPOLISMN55455416042488501(c)(3)$10,000$0FMVCareer development
Washington University
1 Brookings DrSt LouisMO63130916001108501(c)(3)$10,000$0FMVCareer development
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Managing Editor Honorarium1$41,816FMV
Associate Editor Honorarium7$21,750FMV
Oral Abstract Award6$3,000FMV
OYI Awards1$2,000FMV
K Awards7$7,000FMV
Speaker Honorarium9$3,500FMV
Hickam Lecture Honorarium1$1,500FMV
Trainee Travel Award45$22,800FMV
Career Development1$10,000FMV
Sugar Club Honorarium1$1,500FMV
Editor in Chief Honorarium1$43,996FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationCSCTR has an Awards Committee consisting of the President-Elect and four committee members. The Awards Committee is responsible for determining the size of grants and awards to be offered at the combined Annual Meeting. The Awards Committee meets in June via conference call to determine these awards and reports back to the Planning Committee and Council.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other program services
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyCSCTR contracts with Executive Director Inc. (A for-profit Management Company) to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead costs.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe organization has members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers elect the board of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersAll bylaw changes have to be approved by the membership.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAfter the Form 990 is completed, it is made available to the entire Board of Directors and reviewed in-depth by the Finance/Audit Committee of the Organization. After a recommendation to the Board by this committee, an Officer of the Organization signs the 990 before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA conflict of interest statement is distributed to each officer, Councilor, and staff member prior to the April Council meeting each year and must be submitted at that meeting for a subsequent review by the Executive Committee of the Council. All questions as to whether a conflict of interest exists shall be resolved by a voteof the Council in which the interested individual may not vote.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCSCTR is managed by Executive Director Incorporated, a for-profit management company. CSCTR has no official employees, because all staff assigned to CSCTR are employees of the management company.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA stipend of $5000 is awarded to the Secretary Treasurer each year. This amount has not changed since the inception of the stipend.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCSCTR's 990 is available to the public upon request. CSCTR's policies are either posted on the website and those that are not posted are available upon request.