SOCIETY FOR IMMUNOTHERAPY OF CANCER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR IMMUNOTHERAPY OF CANCER INC (EIN 39-1554806)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349306946
- Schema version
- 2024v5.2
- 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 | 2025-11-12T15:35:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 222 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391554806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR IMMUNOTHERAPY OF | BusinessNameLine1Txt |
| Business Name Line2 | CANCER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4142712456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA S OHASHI PHD | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4142712456 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES L GULLEY MD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,891,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SITCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE CANCER PATIENT OUTCOMES BY ADVANCING THE SCIENCE, DEVELOPMENT AND APPLICATION OF CANCER IMMUNOLOGY AND IMMUNOTHERAPY THROUGH OUR CORE VALUES OF INTERACTION/INTEGRATION, INNOVATION, TRANSLATION, DIVERSITY AND INCLUSION AND LEADERSHIP IN THE FIELD. SITC AIMS TO MAKE CANCER IMMUNOTHERAPY A STANDARD OF CARE AND THE WORD "CURE" A REALITY FOR CANCER PATIENTS EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 259 | TotalVolunteersCnt |
| Total Gross UBI | $73,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $70,695 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,448,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,256,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,184,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,044,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,402 | PYOtherRevenueAmt |
| CY Other Revenue | $77,281 | CYOtherRevenueAmt |
| PY Total Revenue | $15,211,563 | PYTotalRevenueAmt |
| CY Total Revenue | $12,836,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $908,704 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,519,441 | PYOtherExpensesAmt |
| CY Other Expenses | $13,222,745 | CYOtherExpensesAmt |
| PY Total Expenses | $15,284,371 | PYTotalExpensesAmt |
| CY Total Expenses | $14,136,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,299,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,459,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,858,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,454,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,553,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,004,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,305,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE CANCER PATIENT OUTCOMES BY ADVANCING THE SCIENCE, DEVELOPMENT AND APPLICATION OF CANCER IMMUNOLOGY AND IMMUNOTHERAPY THROUGH OUR CORE VALUES OF INTERACTION/INTEGRATION, INNOVATION, TRANSLATION, DIVERSITY AND INCLUSION AND LEADERSHIP IN THE FIELD. SITC AIMS TO MAKE CANCER IMMUNOTHERAPY A STANDARD OF CARE AND THE WORD "CURE" A REALITY FOR CANCER PATIENTS EVERYWHERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,261,769 | ExpenseAmt |
| Revenue | $6,409,534 | RevenueAmt |
| Desc | THE SOCIETY FOR IMMUNOTHERAPY OF CANCER'S (SITC) 39TH ANNUAL MEETING & PRE-CONFERENCE PROGRAMS (SITC 2024) PROVIDED A MULTIDISCIPLINARY EDUCATIONAL AND INTERACTIVE ENVIRONMENT FOCUSED ON IMPROVING THE OUTCOME FOR CURRENT AND FUTURE PATIENTS WITH CANCER BY INCORPORATING STRATEGIES BASED ON BASIC AND APPLIED CANCER IMMUNOTHERAPY. THE ANNUAL MEETING CONSISTED OF CUTTING-EDGE RESEARCH PRESENTATIONS BY EXPERTS IN THE FIELD, ORAL AND POSTER ABSTRACT PRESENTATIONS AND AMPLE OPPORTUNITY FOR STRUCTURED AND INFORMAL DISCUSSIONS, INCLUDING IMPORTANT NETWORKING OPPORTUNITIES. IN ADDITION, THE MEETING INCLUDES UPDATES ON MAJOR NATIONAL AND INTERNATIONAL INITIATIVES COMING FROM ACADEMIA, GOVERNMENT AND INDUSTRY, AS WELL AS IMPORTANT SOCIETY PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,457 | ExpenseAmt |
| Desc | CIG PROGRAM - THE SITC CANCER IMMUNOTHERAPY GUIDELINES PROGRAM IS A COLLECTION OF CLINICAL PRACTICE GUIDELINES (CPGS) DEVELOPED BY MULTI-DISCIPLINARY PANELS OF EXPERTS WHO DRAW FROM THEIR OWN PRACTICAL EXPERIENCE AS WELL AS EVIDENCE IN THE PUBLISHED LITERATURE AND CLINICAL TRIAL DATA TO DEVELOP EVIDENCE- AND CONSENSUS-BASED RECOMMENDATIONS ON WHEN AND HOW TO USE IMMUNOTHERAPY TO HELP IMPROVE OUTCOMES FOR PATIENTS WITH CANCER. THESE CPGS OFFER A VITAL RESOURCE FOR THE PRACTICING ONCOLOGY COMMUNITY. SITC USES AS A MODEL THE INSTITUTE OF MEDICINE'S 2011 "STANDARDS FOR DEVELOPING TRUSTWORTHY CLINICAL PRACTICE GUIDELINES" TO ENSURE A FAIR, TRANSPARENT AND BALANCED PROCESS FOR CREATING THE CPGS. EACH CPG EXPERT PANEL IS COMPRISED OF A COMPREHENSIVE MIX OF ACADEMIC PHYSICIANS AND RESEARCHERS, NURSES, PATIENTS, AND PATIENT ADVOCATES INVITED FROM INSTITUTIONS ACROSS THE UNITED STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,970 | ExpenseAmt |
| Revenue | $20,930 | RevenueAmt |
| Desc | THE ADVANCES IN CANCER IMMUNOTHERAPY (ACI) SERIES HOSTED TEN CME-, CNE-, CPE-, AND MOC- CERTIFIED PROGRAMS IN 2024. TWO OF THE PROGRAMS WERE HELD IN PERSON AT SUBSPECIALTY GROUP MEETINGS, AND EIGHT OF THE PROGRAMS WERE HELD VIRTUALLY ONLY. THE SERIES WAS DESIGNED TO PROVIDE EDUCATION TO PATIENT CARE PROVIDERS AND OTHERS WHO WISH TO LEARN THE BASIC PRINCIPLES OF TUMOR IMMUNOLOGY AND IMMUNOTHERAPY, AND TO IMPROVE THEIR ABILITY TO INTEGRATE IMMUNOTHERAPY INTO STATE-OF-THE-ART CLINICAL MANAGEMENT FOR THEIR PATIENTS. THIS INTENDED AUDIENCE INCLUDED CLINICAL ONCOLOGISTS, REGISTERED NURSES, ADVANCED PRACTITIONERS, PHARMACISTS, EMERGENCY PHYSICIANS, PATHOLOGISTS, SURGEONS, RADIATION ONCOLOGISTS, ALLIED HEALTH PROFESSIONALS, AND OTHER PATIENT CARE PROVIDERS, STUDENTS AND PATIENT ADVOCATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,724,426 | ExpenseAmt |
| Grant | $908,704 | GrantAmt |
| Revenue | $3,627,758 | RevenueAmt |
| Desc | WORKSHOP / CONNECTED / PRIMER / WIC/ INDUSTRY / WINTER / WIN / SPAKATHON PROGRAM / JOURNAL / COLLABORATIVE EDUCATION PROGRAMS / CIG / POLICY ACTIVITIES / SCIENTIFIC RESOURCES / CERTIFICATE PROGRAM / DIVERSITY, EQUITY AND INCLUSION / ENGINEERING AND IO / FAIO / OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,724,426 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $908,704 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,627,758 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,959,622 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | EXECUTIVE DIRECTOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST SUITE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEISHA EMENS MD PHD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GULLEY MD PHD | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK HWU MD | ||||||
| IMM. PAST PRES. | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BRAHMER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GUERRIERO PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| JENNIFER WARGO MD MMSC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LUKE MD PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WARREN PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TULLIA BRUNO PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| PAMELA OHASHI PHD | ||||||
| SECR/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARLENE SHARPE MD PHD FAIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AVERY POSEY JR PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL PAULOS PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $1,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,000 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUTIVE DIRECTOR INC | |||||
| 555 E WELLS ST STE 1100 | MILWAUKEE | WI | 53202 | MANAGEMENT | $6,759,233 |
| CORNERSTONE GOVERNMENT AFFAIRS INC | |||||
| 300 INDEPENDENCE AVE SE | WASHINGTON | DC | 20003 | CONSULTING | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,313 | FundraisingAmt |
| All Other Contributions | $2,219,951 | AllOtherContributionsAmt |
| Total Contributions | $2,256,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $6,336,534 | $6,336,534 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $1,840,040 | $1,840,040 |
| OTHER REGISTRATION PROGRAMS | 900099 | $673,469 | $673,469 |
| PUBLISHER REVENUE | 900099 | $520,753 | $520,753 |
| PRIMER | 900099 | $227,605 | $227,605 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,044,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,620 | TotalRevenueColumnAmt |
| Exclusion | $458,620 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,772 | TotalRevenueColumnAmt |
| Exclusion | $1,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,792 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,292 | TotalRevenueColumnAmt |
| Exclusion | -$11,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,591 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,778 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $813 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $73,000 | $73,000 | |
| MISCELLANEOUS | 900099 | $12,988 | $12,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,836,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,058,222 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,618 | TotalAmt |
| Program Services | $737,618 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $6,337 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,749 | TotalAmt |
| Program Services | $164,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759,233 | TotalAmt |
| Program Services | $5,268,633 | ProgramServicesAmt |
| Management And General | $1,472,600 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,504 | TotalAmt |
| Program Services | $19,304 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,975 | TotalAmt |
| Management And General | $18,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,095 | TotalAmt |
| Management And General | $24,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $156,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,555 | TotalAmt |
| Program Services | $223,978 | ProgramServicesAmt |
| Management And General | $47,130 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,445 | TotalAmt |
| Program Services | $17,425 | ProgramServicesAmt |
| Management And General | $26,596 | ManagementAndGeneralAmt |
| Fundraising | $23,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,997 | TotalAmt |
| Program Services | $184,582 | ProgramServicesAmt |
| Management And General | $169,415 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,123 | TotalAmt |
| Program Services | $596,435 | ProgramServicesAmt |
| Management And General | $91,688 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459,640 | TotalAmt |
| Program Services | $4,326,491 | ProgramServicesAmt |
| Management And General | $126,522 | ManagementAndGeneralAmt |
| Fundraising | $6,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,493 | TotalAmt |
| Management And General | $6,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK AND CC FEES | $226,400 | $198,448 | $25,380 | $2,572 |
| EXHIBITING | $85,683 | $7,386 | $78,297 | |
| MISCELLANEOUS | $35,718 | $287 | $35,431 | |
| PROFESSIONAL DEVELOPMEN | $27,139 | $27,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,745 | TotalAmt |
| Program Services | $19,810 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,136,449 | TotalAmt |
| Program Services | $11,959,622 | ProgramServicesAmt |
| Management And General | $2,124,757 | ManagementAndGeneralAmt |
| Fundraising | $52,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,615,756 | BOYAmt |
| EOY | $3,417,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637,682 | BOYAmt |
| EOY | $6,761,432 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,254 | BOYAmt |
| EOY | $357,310 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220 | BOYAmt |
| EOY | $1,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,828 | BOYAmt |
| EOY | $415,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,133,809 | BOYAmt |
| EOY | $10,882,892 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,519 | BOYAmt |
| EOY | $20,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,459,068 | BOYAmt |
| EOY | $21,858,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,563 | BOYAmt |
| EOY | $140,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,655 | BOYAmt |
| EOY | $1,312,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,218 | BOYAmt |
| EOY | $1,553,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,096,662 | BOYAmt |
| EOY | $17,174,187 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,188 | BOYAmt |
| EOY | $3,131,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,004,850 | BOYAmt |
| EOY | $20,305,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,459,068 | BOYAmt |
| EOY | $21,858,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,299,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $600,262 | 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 | $4,073,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,062,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,171,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,448,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,256,264 | CurrentTaxYearAmt |
| Total | $19,012,393 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,327,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,775,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,615,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,184,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,044,421 | CurrentTaxYearAmt |
| Total | $44,947,526 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,400,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,837,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,787,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,633,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,300,685 | CurrentTaxYearAmt |
| Total | $63,959,919 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,177,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,880,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,109 | CurrentTaxYearAmt |
| Total | $9,376,609 | 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 | $2,177,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,312,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,880,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,109 | CurrentTaxYearAmt |
| Total | $9,376,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,583,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,392 | CurrentTaxYearAmt |
| Total | $1,290,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,392 | CurrentTaxYearAmt |
| Total | $1,290,850 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,000 | CurrentTaxYearAmt |
| Total | $565,220 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,988 | CurrentTaxYearAmt |
| Total | $165,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,573,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,185,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,193,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,182,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,847,065 | CurrentTaxYearAmt |
| Total | $65,981,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76720 | PublicSupportPY509Pct |
| Investment Income CY | 0.01960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 12,139. 2021 AMOUNT: $ 12,191. 2022 AMOUNT: $ 37,582. 2023 AMOUNT: $ 90,456. 2024 AMOUNT: $ 12,988. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,231,708 | BeginningYearBalanceAmt |
| Contributions | $835,227 | ContributionsAmt |
| Investment Earnings Or Losses | $217,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,678 | OtherExpendituresAmt |
| End Year Balance | $3,129,026 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,076,283 | BeginningYearBalanceAmt |
| Contributions | $810,232 | ContributionsAmt |
| Investment Earnings Or Losses | $183,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $838,095 | OtherExpendituresAmt |
| End Year Balance | $2,231,708 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,690,822 | BeginningYearBalanceAmt |
| Contributions | $658,661 | ContributionsAmt |
| Other Expenditures | $273,200 | OtherExpendituresAmt |
| End Year Balance | $2,076,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,840,822 | ContributionsAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $1,690,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM DEFERRED REVENUE - GRANTS | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,463,545 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $600,262 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,792 | OtherRevenueAmt |
| Revenue Not Reported | $651,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,812,491 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,095 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,095 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,836,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,163,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,792 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,112,354 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,095 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,136,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE 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. HOWEVER, INCOME FROM CERTAIN ACTIVITIES (PRIMARILY ADVERTISING INCOME) NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2024, WAS $1,935. $5,685 OF ESTIMATED TAX PAYMENTS WERE MADE FOR THE YEAR ENDED DECEMBER 31, 2024. AN UNRELATED BUSINESS INCOME TAX DEPOSIT OF $20,269 WAS RECORDED AS OF DECEMBER 31, 2024. 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, 2024, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 50,792. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 50,792. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 11 | PROGRAM SERVICES | JOURNAL EDITORIAL SERVICES, MAC CHEEVER AWARDS & HONORARIUMS | $43,626 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 6 | PROGRAM SERVICES | JOURNAL EDITORIAL SERVICES & HONORARIUMS | $1,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 5 | PROGRAM SERVICES | HONORARIUMS | $19,623 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 2 | PROGRAM SERVICES | FELLOWSHIP AWARD | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $164,749 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $164,749 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FELLOWSHIP AWARD | $50,000 | WIRE TRANSFER | $0 | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FELLOWSHIP AWARD | $100,000 | WIRE TRANSFER | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUDDY GUY'S FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $75,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,313 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,792 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,313 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,792 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,292 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON CHILDREN'S HOSPITAL | ||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $120,000 | $0 | FMV | FELLOWSHIP AWARD | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 441067006 | 341018992 | 501(C)(3) | $197,618 | $0 | FMV | FELLOWSHIP AWARD | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 021394307 | 042103594 | 501(C)(3) | $75,000 | $0 | FMV | ROSENBERG AWARD | |
| NORTHWESTERN UNIVERSITY | ||||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $50,000 | $0 | FMV | FELLOWSHIP AWARD | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||||
| PO BOX 4266 | HOUSTON | TX | 772104266 | 746001118 | 501(C)(3) | $125,000 | $0 | FMV | FELLOWSHIP AWARD | |
| NATIONAL CANCER INSTITUTE | ||||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 522858115 | 501(C)(3) | $50,000 | $0 | FMV | FELLOWSHIP AWARD | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERS | ||||||||||
| PO BOX 884253 | LOS ANGELES | CA | 900884253 | 941156365 | 501(C)(3) | $50,000 | $0 | FMV | FELLOWSHIP AWARD | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA OFFICE OF RESEARCH SERVICES | ||||||||||
| 5TH FLOOR FRANKLIN BLDG 3451 WALNUT | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $20,000 | $0 | FMV | FELLOWSHIP AWARD | ST |
| UNIVERSITY OF COLORADO DENVER | ||||||||||
| PO BOX 910238 | DENVER | CO | 802910238 | 846000555 | 501(C)(3) | $50,000 | $0 | FMV | FELLOWSHIP AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| PRESIDENTIAL AWARD | 5 | $4,250 | FMV |
| JOURNAL AWARD | 2 | $1,000 | FMV |
| MAC CHEEVER AWARD | 1 | $1,087 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENTIAL AWARD AND PRESIDENTIAL TRAVEL AWARDS ARE PRESENTED TO THE TOP FOUR SELECTED ABSTRACTS AUTHORED BY YOUNG INVESTIGATORS. THE JITC BEST PAPER AWARDS ARE PRESENTED TO THE BEST PAPER AUTHORS SUBMITTED IN THE CLINICAL/TRANSLATIONAL AND BASIC SCIENCE CATEGORIES. THE SITC ABSTRACT TRAVEL AWARDS ARE PRESENTED TO THE TOP SCORING ABSTRACTS FROM YOUNG INVESTIGATORS. THE AWARDS ARE PRESENTED DURING THE ANNUAL MEETING AND THE TRAVEL AWARDS RECIPIENTS ARE REIMBURSED FOR THEIR TRAVEL EXPENSES AFTER QUALIFYING RECEIPTS ARE SUBMITTED UP TO THE PRE-DETERMINED AWARD LIMIT. JUDGING OF THE ABSTRACT PRESENTATIONS AND AWARDS ARE DONE BY A COMMITTEE OF SITC LEADERSHIP. FOR WINTER SCHOOL TRAVEL AWARDS, STAFF COLLECTS REIMBURSEMENT FORMS LISTING ALL EXPENSES AND QUALIFYING RECEIPTS FOR ALL EXPENSES INCURRED AFTER THE MEETING. FELLOWSHIP RECIPIENTS PROVIDE A MIDWAY AND FINAL REPORT THAT INCLUDES THEIR PROGRESS ON THE FUNDED PROJECT AND THE DISTRIBUTION OF THE AWARDED FUNDS TO DATE. THE MIDWAY REPORT MUST BE APPROVED BY THE EXECUTIVE COMMITTEE BEFORE THE SECOND HALF OF THE AWARDED FUNDS ARE DISPERSED. THE FINAL REPORT IS REVIEWED BY BOTH THE AWARDS REVIEW COMMITTEE AND THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - SITC IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC., AN ASSOCIATION MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE SOCIETY CONSISTS OF NINE CLASSES OF MEMBERSHIP: REGULAR, EMERITUS, AFFILIATE, STUDENT AND SCIENTIST-IN-TRAINING, ALLIED HEALTH, NURSE AND ADVANCED PRACTICE PROVIDER, PATIENT AND PATIENT ADVOCATE, PHARMACIST AND CORPORATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - REGULAR AND EMERITUS MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON THE ELECTION OF THE OFFICERS-DIRECTORS OF THE SOCIETY. VOTING TAKES PLACE EACH YEAR AT THE ANNUAL SCIENTIFIC AND BUSINESS MEETING UNLESS PREVIOUSLY HELD BY WRITTEN BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - ONLY REGULAR AND EMERITUS MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ALL MATTERS TO BE VOTED ON BY MEMBERS OF THE SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. THE FINANCE COMMITTEE RECOMMENDS THE BOARD TO APPROVE THE FORM 990. ONCE APPROVED, THE 990 TAX FORM IS SIGNED BY A SELECTED OFFICER AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVE COUNCIL, AND COMMITTEE CHAIRS ARE COVERED UNDER THE POLICY. ANY POSSIBLE CONFLICTS OF INTEREST DISCLOSED ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE BROUGHT FORWARD TO THE BOARD OF DIRECTORS FOR FURTHER INVESTIGATION, REVIEW AND DETERMINATION OF THE APPROPRIATE DISCIPLINARY ACTIONS. POSSIBLE CONFLICTS DISCLOSED BEFORE A MEETING ARE REVIEWED BY THE PRESIDENT, PRESIDING OFFICER OR COMMITTEE CHAIR PERSON TO DETERMINE WHETHER OR NOT THE CONFLICT IS INAPPROPRIATE FOR THE MEMBER TO CONTRIBUTE TO THE CONVERSATION. THE RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT ARE WITHDRAWAL FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | SITC DOES NOT COMPENSATE ANY OF ITS OFFICERS OR BOARD MEMBERS. THE SOCIETY ALSO DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. SITC IS MANAGED BY EXECUTIVE DIRECTOR, INC., A FOR-PROFIT MANAGEMENT COMPANY. SITC HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO SITC ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SITC DOES NOT COMPENSATE ANY OF ITS OFFICERS OR BOARD MEMBERS. THE SOCIETY ALSO DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | SITC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REQUEST SHOULD BE MADE TO THE SITC OFFICE AND DOCUMENTS ARE PROVIDED WITHIN A REASONABLE TIMEFRAME VIA MAIL OR E-MAIL. THE BYLAWS CAN ALSO BE FOUND ON THE SITC WEBSITE. |