AMERICAN PHYSICAL SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSICAL SOCIETY (EIN 13-1656610)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-04
- IRS object ID
- 201521259349300317
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T08:27:55-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHYSICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Stephens | PersonNm |
| Person Title | Director of Finance and Controller | PersonTitleTxt |
| Phone | 3012093210 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kate P Kirby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,670,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | aps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The American Physical Society is an educational and scientific organization whose objective is the advancement and diffusion of the knowledge of physics. APS is a membership association which publishes physics journals, conducts scientific meetings, and engages in educational, public affairs and outreach programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $54,869 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,400 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,300,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,839,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,118,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,020,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,344,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,835,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $55,762,983 | PYTotalRevenueAmt |
| CY Total Revenue | $56,694,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,354,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,697,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,774,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,988,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,299,882 | PYOtherExpensesAmt |
| CY Other Expenses | $21,722,503 | CYOtherExpensesAmt |
| PY Total Expenses | $48,429,412 | PYTotalExpensesAmt |
| CY Total Expenses | $51,407,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,333,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,286,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,976,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,735,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,511,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,024,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $133,465,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $138,710,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance and diffuse the knowledge of physics. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,973,677 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $37,166,187 | RevenueAmt |
| Desc | Physics Research Programs: Research Publications | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,339,114 | ExpenseAmt |
| Grant | $65,368 | GrantAmt |
| Revenue | $5,588,259 | RevenueAmt |
| Desc | Physics Research Programs: Scientific Meetings | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,153,558 | ExpenseAmt |
| Grant | $335,347 | GrantAmt |
| Revenue | $4,061,428 | RevenueAmt |
| Desc | Physics Research Programs: Membership Operations | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,000,167 | ExpenseAmt |
| Grant | $2,296,641 | GrantAmt |
| Revenue | $3,276,537 | RevenueAmt |
| Desc | Physics Research Programs: Public Affairs and Programs (51,523 Members) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,000,167 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,296,641 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,276,537 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,466,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 245 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Physical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012093210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403844 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Michael S Turner | |||||||||
| Past President | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Malcolm R Beasley | |||||||||
| President | 30 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Samuel Aronson | |||||||||
| President-Elect | 6 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Homer A Neal | |||||||||
| Vice President | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gregory Meisner | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Keivan Stassun | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Frances Hellman | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Annick Suzor-Weiner | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Mullin | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nan Phinney | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gay Stewart | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Young-Kee Kim | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wick Haxton | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Kleppner | |||||||||
| Director | 4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kate P Kirby | |||||||||
| Executive Officer | 40 | 0 | Yes (X) | Yes (X) | $351,656 | $0 | $0 | ||
| Gene D Sprouse | |||||||||
| Editor-in-Chief | 40 | 0 | Yes (X) | Yes (X) | $305,354 | $0 | $0 | ||
| Joseph W Serene | |||||||||
| Treasurer/Publisher | 40 | 0 | Yes (X) | Yes (X) | $253,920 | $0 | $0 | ||
| Ken Cole | |||||||||
| Corporate Secretary | 40 | 0 | Yes (X) | Yes (X) | $101,783 | $0 | $0 | ||
| James Taylor | |||||||||
| Deputy Executive Director | 40 | 0 | $177,793 | $0 | $0 | Yes (X) | |||
| Mark Doyle | |||||||||
| Director of Journal Information Systems | 40 | 0 | $212,649 | $0 | $0 | Yes (X) | |||
| Theodore Hodapp | |||||||||
| Director of Education and Diversity | 40 | 0 | $198,238 | $0 | $0 | Yes (X) | |||
| Amy Flatten | |||||||||
| Director of International Affairs | 40 | 0 | $191,709 | $0 | $0 | Yes (X) | |||
| Michael D Stephens | |||||||||
| Director of Finance and Controller | 40 | 0 | $183,064 | $0 | $0 | Yes (X) | |||
| Daniel Kulp | |||||||||
| Editorial Director | 40 | 0 | $180,299 | $0 | $0 | Yes (X) | |||
| Tracy Alinger | |||||||||
| Director of HQ Information Technology | 40 | 0 | $178,976 | $0 | $0 | Yes (X) | |||
| Christine Giaccone | |||||||||
| Director of Journal Operations | 40 | 0 | $175,149 | $0 | $0 | Yes (X) | |||
| Paul Dlug | |||||||||
| Assistant Director of JIS | 40 | 0 | $170,124 | $0 | $0 | Yes (X) | |||
| Barbara Hicks | |||||||||
| Associate Publisher | 40 | 0 | $166,603 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,847,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| TG Nickel and Associates | ||||||
| 22 COLT COURT | RONKONKOMA | NY | 11779 | Building Contractor | $3,278,074 | |
| APTARA | ||||||
| Box 13963 | Chicago | IL | 60693 | Publishing Services | $1,942,208 | 13963 Collections Cntr Drive |
| Lumina Datamatics Inc | ||||||
| DEPT CH 16508 | PALATINE | IL | 600556508 | Publishing Services | $1,241,272 | |
| American Institute of Physics | ||||||
| 1 Physics Ellipse | College Park | MD | 20740 | Publishing Services | $711,047 | |
| Cenveo Publisher Services | ||||||
| PO Box 751898 | Charlotte | NC | 28275 | Publishing Services | $675,291 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $3,874,763 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,207,915 | GovernmentGrantsAmt |
| All Other Contributions | $1,756,343 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,839,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Research Publications | 511120 | $37,166,186 | $37,001,870 | $0 | $164,316 |
| Scientific Meetings | 541900 | $5,578,259 | $5,063,189 | $0 | $515,070 |
| Public Affairs and Programs | 541900 | $112,369 | $19,298 | $0 | $93,071 |
| Membership Operations | 541900 | $163,565 | $88,700 | $54,869 | $19,996 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,020,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,489,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,489,868 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,321,300 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,975,908 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,345,392 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,345,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,345,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,694,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,173,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,627,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,967 | TotalAmt |
| Program Services | $876,967 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,025 | TotalAmt |
| Program Services | $1,669,025 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,364 | TotalAmt |
| Program Services | $151,364 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,155 | TotalAmt |
| Program Services | $992,975 | ProgramServicesAmt |
| Management And General | $396,860 | ManagementAndGeneralAmt |
| Fundraising | $13,320 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,114,701 | TotalAmt |
| Program Services | $17,657,954 | ProgramServicesAmt |
| Management And General | $202,851 | ManagementAndGeneralAmt |
| Fundraising | $253,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,360 | TotalAmt |
| Program Services | $1,678,348 | ProgramServicesAmt |
| Management And General | $53,966 | ManagementAndGeneralAmt |
| Fundraising | $24,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275,569 | TotalAmt |
| Program Services | $3,668,693 | ProgramServicesAmt |
| Management And General | $528,117 | ManagementAndGeneralAmt |
| Fundraising | $78,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,297 | TotalAmt |
| Program Services | $1,346,282 | ProgramServicesAmt |
| Management And General | $73,686 | ManagementAndGeneralAmt |
| Fundraising | $18,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,041 | TotalAmt |
| Program Services | $104,390 | ProgramServicesAmt |
| Management And General | $66,616 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,668 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $81,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,975,985 | TotalAmt |
| Program Services | $7,892,202 | ProgramServicesAmt |
| Management And General | $68,570 | ManagementAndGeneralAmt |
| Fundraising | $15,213 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,108 | TotalAmt |
| Program Services | $43,108 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,735,822 | TotalAmt |
| Program Services | $2,665,690 | ProgramServicesAmt |
| Management And General | $39,185 | ManagementAndGeneralAmt |
| Fundraising | $30,947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,970 | TotalAmt |
| Program Services | $1,935,142 | ProgramServicesAmt |
| Management And General | $45,856 | ManagementAndGeneralAmt |
| Fundraising | $16,972 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,923 | TotalAmt |
| Program Services | $1,808,636 | ProgramServicesAmt |
| Management And General | $369,821 | ManagementAndGeneralAmt |
| Fundraising | $49,466 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673,087 | TotalAmt |
| Program Services | $3,478,881 | ProgramServicesAmt |
| Management And General | $113,449 | ManagementAndGeneralAmt |
| Fundraising | $80,757 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,016 | TotalAmt |
| Program Services | $711,271 | ProgramServicesAmt |
| Management And General | $17,668 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,040 | TotalAmt |
| Program Services | $24,313 | ProgramServicesAmt |
| Management And General | $122,715 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $618,606 | $606,573 | $4,782 | $7,251 |
| Miscellaneous | $1,320,237 | $1,154,702 | $156,006 | $9,529 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,407,941 | TotalAmt |
| Program Services | $48,466,516 | ProgramServicesAmt |
| Management And General | $2,341,816 | ManagementAndGeneralAmt |
| Fundraising | $599,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,062 | BOYAmt |
| EOY | $2,470,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,288,224 | BOYAmt |
| EOY | $10,078,423 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,236 | BOYAmt |
| EOY | $1,931,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,613 | BOYAmt |
| EOY | $503,815 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,051 | BOYAmt |
| EOY | $1,578,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,106,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,386,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,685,803 | BOYAmt |
| EOY | $18,720,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,703,429 | BOYAmt |
| EOY | $127,893,722 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,717,922 | BOYAmt |
| EOY | $9,958,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,173 | BOYAmt |
| EOY | $548,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,976,513 | BOYAmt |
| EOY | $173,735,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,581,743 | BOYAmt |
| EOY | $20,613,552 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,927,114 | BOYAmt |
| EOY | $14,410,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396 | BOYAmt |
| EOY | $1,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,511,253 | BOYAmt |
| EOY | $35,024,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,786,008 | BOYAmt |
| EOY | $124,580,779 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,297,786 | BOYAmt |
| EOY | $11,728,625 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,466 | BOYAmt |
| EOY | $2,400,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,465,260 | BOYAmt |
| EOY | $138,710,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,976,513 | BOYAmt |
| EOY | $173,735,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,286,719 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,906 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,406,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,217,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,785,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,367,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,306,467 | CurrentTaxYearAmt |
| Total | $30,082,741 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,566,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,533,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,703,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,596,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,078,748 | CurrentTaxYearAmt |
| Total | $195,477,191 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,972,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,750,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,488,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,963,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,385,215 | CurrentTaxYearAmt |
| Total | $225,559,932 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $225,559,932 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,368,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,361,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,303,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,842,746 | CurrentTaxYearAmt |
| Total | $23,107,517 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,869 | CurrentTaxYearAmt |
| Total | $197,939 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,397,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,427,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,350,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,897,615 | CurrentTaxYearAmt |
| Total | $23,305,456 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,205,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,148,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,915,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,313,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,282,830 | CurrentTaxYearAmt |
| Total | $248,865,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90635 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92009 | PublicSupportPY509Pct |
| Investment Income CY | 0.09365 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07991 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,258 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $470,381 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500,639 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,907,302 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,407,941 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $487,529 | CurrentYearMinus3Amt |
| Current Year Minus2 | $520,236 | CurrentYearMinus2Amt |
| Current Year Minus1 | $502,441 | CurrentYearMinus1Amt |
| Current Year | $500,639 | CurrentYearAmt |
| Total | $2,010,845 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,871 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,922 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,415 | CurrentYearMinus1Amt |
| Current Year | $30,258 | CurrentYearAmt |
| Total | $118,466 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,652,519 | BeginningYearBalanceAmt |
| Contributions | $15,935 | ContributionsAmt |
| Investment Earnings Or Losses | $130,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106,809 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,692,389 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,581,481 | BeginningYearBalanceAmt |
| Contributions | $50,768 | ContributionsAmt |
| Investment Earnings Or Losses | $131,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111,445 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,652,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,428,415 | BeginningYearBalanceAmt |
| Contributions | $121,967 | ContributionsAmt |
| Investment Earnings Or Losses | $130,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,263 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,581,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,422,138 | BeginningYearBalanceAmt |
| Contributions | $24,533 | ContributionsAmt |
| Investment Earnings Or Losses | $98,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $116,585 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,428,415 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,432,041 | BeginningYearBalanceAmt |
| Contributions | $19,976 | ContributionsAmt |
| Investment Earnings Or Losses | $129,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $159,564 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,422,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $196,412 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $196,412 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,920,502 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,364,019 | DepreciationAmt |
| Book Value | $17,556,483 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $971,749 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,580 | DepreciationAmt |
| Book Value | $236,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,018,324 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,494 | DepreciationAmt |
| Book Value | $731,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,720,894 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Renaissance Institutional Equities Fund | $6,795,729 | F |
| American Center for Physics | $3,162,909 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,958,638 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $1,051 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $1,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,171,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,573,041 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$1,095,830 | OtherRevenueAmt |
| Revenue Not Reported | $477,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,694,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,694,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,927,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $519,117 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $519,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,407,941 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,407,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Earnings on the endowed funds are to provide an annual scholarship for women physicists and to provide awards to distinguished individuals in the field of physics. |
| Schedule D, Part X, Line 2 | APS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation. APS had an immaterial amount of unrelated business income for the years ended December 31, 2014 and 2013. Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. APS does not believe there are any material uncertain tax positions and; accordingly, will not recognize any liability for unrecognized tax benefits. APS has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, APS has filed Internal Revenue Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. APS believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2011. However, APS is still open to examinations by tax authorities from fiscal year 2011 forward. For the years ended December 31, 2014 and 2013, there were no interest or penalties recorded in the statements of activities. |
| Schedule D, Part XI, Line 2d | Change in post-retirement medical benefits other than net periodic post-retirement medical benefit cost of $(1,614,947). Net assets released from restrictions of $519,117. |
| Schedule D, Part XII, Line 2d | Net assets released from restrictions on $519,117. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grants | $92,264 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Grants | $24,336 |
| South Asia | 0 | 0 | Grantmaking | Grants | $15,819 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Grants | $7,945 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Grants | $2,000 |
| South America | 0 | 0 | Grantmaking | Grants | $2,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Grants | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $146,364 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Two Entrepreneurship Workshops | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Travel Assistance | Europe (including Iceland and Greenland) | 2 | $4,000 | Check/Wire | $0 |
| Travel Assistance | South Asia | 10 | $12,516 | Check/Wire | $0 |
| Travel Assistance | Sub-Saharan Africa | 1 | $2,000 | Check/Wire | $0 |
| Travel Assistance | South America | 1 | $2,000 | Check/Wire | $0 |
| Prize and Awards | Europe (including Iceland and Greenland) | 12 | $71,264 | Check/Wire | $0 |
| Prize and Awards | Middle East and North Africa | 2 | $15,136 | Check/Wire | $0 |
| Prizes and Awards | South Asia | 1 | $3,303 | Check/Wire | $0 |
| Prizes and Awards | East Asia and the Pacific | 1 | $7,945 | Check/Wire | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Recipients are selected based upon criteria determined by oversight committees. Recipients provided lump sum payments at the beginning of the grant period are expected to submit final reports detailing expenditures. Funds given on a "reimbursement" basis require the recipient to provide APS with an expense report that includes receipts for his/her expenditures. In addition, the formal Prizes and Awards are based upon prior accomplishments and are approved by the Board or Council before being given to distinguished physicists. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Arizona State University | ||||||||||
| Grant and Contract Accounting | PO BOX 873503 | Tempe | AZ | 852873503 | 860196696 | 501(c)(3) | $90,764 | $0 | Physics Education Grant | |
| Boston University | ||||||||||
| Trustees of Boston University Research Accounting | PO BOX 55058 | Boston | MA | 02205 | 042103547 | 501(c)(3) | $198,821 | $0 | Physics Education Grant | |
| Cal Poly Pomona Foundation | ||||||||||
| 3801 West Temple Ave | Pomona | CA | 917684038 | 952417645 | 501(c)(3) | $15,397 | $0 | Physics Education Grant | Bldg 55 | |
| Cal State San Marcos - | ||||||||||
| University Auxiliary Foundation | 435 E Carmel Street | San Marcos | CA | 92078 | 800390564 | 501(c)(3) | $12,542 | $0 | Physics Education Grant | |
| Central Washington University | ||||||||||
| Cashiers Office | Ellensburg | WA | 98926 | 916000618 | 501(c)(3) | $22,213 | $0 | Physics Education Grant | 400 East University Way | |
| Chicago State University | ||||||||||
| Adm 303 9501 S King Drive | Chicago | IL | 606281598 | 362580815 | 501(c)(3) | $27,339 | $0 | Physics Education Grant | ||
| Georgia State University | ||||||||||
| PO BOX 3999 | Atlanta | GA | 303023999 | 581418202 | 501(c)(3) | $23,167 | $0 | Physics Education Grant | ||
| James Madison University | ||||||||||
| University Business Office | Harrisonburg | VA | 22807 | 546001756 | 501(c)(3) | $89,646 | $0 | Physics Education Grant | MSC 3516 | |
| Middle Tennessee State | ||||||||||
| DEPT OF PHYSICS AND ASTRONOMY | Murfreesboro | TN | 37132 | 626005794 | 501(c)(3) | $30,294 | $0 | Physics Education Grant | MTSU BOX 71 | |
| North Carolina State University | ||||||||||
| DEPT OF PHYSICS | Raleigh | NC | 27695 | 566000756 | 501(c)(3) | $16,542 | $0 | Physics Education Grant | PO BOX 8202 | |
| The Research Fundation SUNY | ||||||||||
| PO BOX 9 | Albany | NY | 122010009 | 141368361 | 501(c)(3) | $20,100 | $0 | Physics Education Grant | ||
| University of Alabama | ||||||||||
| Office for Sponsored Programs | Tuscaloosa | AL | 354870135 | 636001138 | 501(c)(3) | $100,347 | $0 | Physics Education Grant | Box 870135 | |
| University of Central Florida | ||||||||||
| DIV OF FINANCE AND ACCOUNTING | Orlando | FL | 328263249 | 592924021 | 501(c)(3) | $98,290 | $0 | Physics Education Grant | 12424 RESEARCH PARKWAY SUITE 300 | |
| University of Cincinnati | ||||||||||
| UNIV OF CINCINNATI/DEPT OF PHY | Cincinnati | OH | 452210011 | 316000989 | 501(c)(3) | $96,269 | $0 | Physics Education Grant | 345 CLIFTON COURT | |
| University of Missouri | ||||||||||
| 223 Physics Bldg | Columbia | MO | 65211 | 436003859 | 501(c)(3) | $80,634 | $0 | Physics Education Grant | Dept of Physics and Astronomy | |
| University of Wisconsin | ||||||||||
| DEPT OF PHYS PO BOX 413 | Milwaukee | WI | 532010413 | 391805963 | 501(c)(3) | $35,497 | $0 | Physics Education Grant | ||
| Virginia Polytechnic Institute | ||||||||||
| 1600 Pratt Drive | Blacksburg | VA | 24060 | 546001805 | 501(c)(3) | $66,001 | $0 | Physics Education Grant | ||
| Ohio State University | ||||||||||
| 191 W WOODRUFF AVE | Columbus | OH | 43210 | 316025986 | 501(c)(3) | $45,056 | $0 | Physics Minority Bridge Program | ||
| University of South Florida | ||||||||||
| CLEAN ENERGY RESEARCH CENTER | Tampa | FL | 33620 | 593102112 | 501(c)(3) | $37,571 | $0 | Physics Minority Bridge Program | 4202 E FOWLER AVE ENB 118 | |
| The Kitchen Theatre Company | ||||||||||
| PO BOX 429 | Ithaca | NY | 14851 | 161443072 | 501(c)(3) | $10,000 | $0 | Public Outreach Grant | ||
| University of Wisconsin | ||||||||||
| Dept of Phys | Milwaukee | WI | 532010413 | 396006492 | 501(c)(3) | $6,500 | $0 | Public Outreach Grant | PO Box 413 | |
| Axolotl Science Outreach | ||||||||||
| 2475 Virginia Avenue NW 716 | Washington | DC | 20037 | 465609442 | 501(c)(3) | $10,000 | $0 | Public Outreach Grant | ||
| Montana State University | ||||||||||
| Office of Sponsored Programs | Bozeman | MT | 597172470 | 816010045 | 501(c)(3) | $10,000 | $0 | Public Outreach Grant | 309 Montana Hall Box 172470 | |
| Michigan State University | ||||||||||
| NSCL/Cyclotron Laboratory | East Lansing | MI | 488241321 | 386005984 | 501(c)(3) | $9,847 | $0 | Public Outreach Grant | ||
| AAAS | ||||||||||
| 1200 New York Avenue NW | Washington | DC | 20005 | 530196568 | 501(c)(3) | $19,000 | $0 | Physics Media Fellow Grant | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Programs-Honorariums | 9 | $8,950 | $0 |
| Programs-Travel Assistance | 620 | $254,766 | $0 |
| Programs-Participant Costs | 26 | $61,538 | $0 |
| Programs-Outreach Grants | 3 | $1,532 | $0 |
| Programs-Meeting Fee Waivers | 138 | $27,420 | $0 |
| Programs-Child Care | 89 | $12,953 | $0 |
| Programs-Other Expenses | 115 | $166,263 | $0 |
| Minority Scholarship Payments | 85 | $93,500 | $0 |
| Prizes and Awards-Stipends, Certificates and Travel | 120 | $430,752 | $0 |
| Noyce Scholarship Payments | 6 | $79,354 | $0 |
| Travel-Participant Support | 248 | $204,418 | $0 |
| Subsistance-Participant Support | 15 | $19,612 | $0 |
| Other-Participant Support | 81 | $42,086 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Recipients are selected based upon criteria determined by oversight committees. Recipients provided lump sum payments at the beginning of the grant period are expected to submit final reports detailing expenditures. Funds given on a "reimbursement" basis require the recipient to provide APS with an expense report that includes receipts for his/her expenditures. In addition, the formal Prizes and Awards are based upon prior accomplishments and are approved by the Executive Board or Council before being given to distinguished physicists. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael S Turner | ||||||||||||||
| Past President | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Malcolm R Beasley | ||||||||||||||
| President | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Samuel Aronson | ||||||||||||||
| President-Elect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Homer A Neal | ||||||||||||||
| Vice President | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gregory Meisner | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Keivan Stassun | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Frances Hellman | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Annick Suzor-Weiner | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Amy Mullin | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nan Phinney | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gay Stewart | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Young-Kee Kim | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Wick Haxton | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Daniel Kleppner | ||||||||||||||
| Director | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Kate P Kirby | ||||||||||||||
| Executive Officer | $351,656 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $14,268 | $0 | $385,924 | $0 | $0 | $0 |
| Gene D Sprouse | ||||||||||||||
| Editor-in-Chief | $305,354 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $14,228 | $0 | $339,582 | $0 | $0 | $0 |
| Joseph W Serene | ||||||||||||||
| Treasurer/Publisher | $253,920 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $6,036 | $0 | $279,956 | $0 | $0 | $0 |
| Ken Cole | ||||||||||||||
| Director | $101,783 | $0 | $0 | $0 | $0 | $0 | $10,178 | $0 | $14,268 | $0 | $126,229 | $0 | $0 | $0 |
| James Taylor | ||||||||||||||
| Deputy Executive Director | $177,793 | $0 | $0 | $0 | $0 | $0 | $17,779 | $0 | $8,233 | $0 | $203,805 | $0 | $0 | $0 |
| Mark Doyle | ||||||||||||||
| Director of Journal Information Systems | $212,649 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $18,578 | $0 | $251,227 | $0 | $0 | $0 |
| Theodore Hodapp | ||||||||||||||
| Director of Education and Diversity | $198,238 | $0 | $0 | $0 | $0 | $0 | $19,824 | $0 | $14,268 | $0 | $232,330 | $0 | $0 | $0 |
| Amy Flatten | ||||||||||||||
| Director of International Affairs | $191,709 | $0 | $0 | $0 | $0 | $0 | $19,171 | $0 | $8,233 | $0 | $219,113 | $0 | $0 | $0 |
| Michael D Stephens | ||||||||||||||
| Director of Finance and Controller | $183,064 | $0 | $0 | $0 | $0 | $0 | $18,306 | $0 | $14,268 | $0 | $215,638 | $0 | $0 | $0 |
| Daniel Kulp | ||||||||||||||
| Editorial Director | $180,299 | $0 | $0 | $0 | $0 | $0 | $18,030 | $0 | $18,578 | $0 | $216,907 | $0 | $0 | $0 |
| Tracy Alinger | ||||||||||||||
| Director of HQ Information Technology | $178,976 | $0 | $0 | $0 | $0 | $0 | $17,898 | $0 | $8,233 | $0 | $205,107 | $0 | $0 | $0 |
| Christine Giaccone | ||||||||||||||
| Director of Journal Operations | $175,149 | $0 | $0 | $0 | $0 | $0 | $17,515 | $0 | $506 | $0 | $193,170 | $0 | $0 | $0 |
| Paul Dlug | ||||||||||||||
| Assistant Director of JIS | $170,124 | $0 | $0 | $0 | $0 | $0 | $17,012 | $0 | $8,233 | $0 | $195,369 | $0 | $0 | $0 |
| Barbara Hicks | ||||||||||||||
| Associate Publisher | $166,603 | $0 | $0 | $0 | $0 | $0 | $16,660 | $0 | $14,268 | $0 | $197,531 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Gene Sprouse contributed $17000 to a Section 457 Plan. Ted Hodapp contributed $17500 to a Section 457 Plan. Amy Flatten contributed $6500 to a Section 457 Plan. Michael Stephens contributed $6500 to a Section 457 Plan. Peter Adams contributed $17000 to a Section 457 Plan. William Reinhardt contributed $17,500 to a Section 457 Plan. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | On 8/16/2014, the Council approved the Amended and Restated Articles of Incorporation. On 11/15/2014, the Council approved the Revised Constitution and Bylaws which appointed the Board of Directors as the governing body of the American Physical Society. These documents can be found at http://www.aps.org/about/governance/documents/index.cfm. |
| Form 990, Part VI, Section A, Line 6 | APS has 51,523 members. |
| Form 990, Part VI, Section A, Line 7a | Under the new governing documents, society members elect the members of the Council of Representatives. The members of the Council of Representatives elect the members of the Board of Directors, which is now the governing body. |
| Form 990, Part VI, Section B, Line 11b | The members of the governing body received an email with a draft copy of the Form 990. |
| Form 990, Part VI, Section B, Line 12c | Employees and governing body members are asked to complete a conflict of interest report each year. That report is reviewed by the Executive Officer for potential conflicts. |
| Form 990, Part VI, Section B, Line 15 | A senior personnel committee approves the annual salaries of the officers and key employees of the Society. Salary surveys are reviewed by this committee as part of the process. |
| Form 990, Part VI, Section C, Line 19 | The APS governing documents are available online at http://www.aps.org/about/governance/documents/index.cfm. The financial statements are included in the APS Annual Report also available at http://www.aps.org/about/governance/annual-reports/index.cfm. |
| Form 990, Part IX, Line 11g | Consultant Fees $2,693,917; Publication Composition and Printing $5,282,068. |