SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR BIOPSYCHOSOCIAL SCIENCE AND MEDICINE INC (EIN 11-1866747)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-11
- IRS object ID
- 201400709349300210
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-11T09:20:30-07:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM G MALONE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SUNRISE VALLEY DR SUITE 160 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201913482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111866747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PSYCHOSOMATIC SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7035569222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE DEGNON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035569222 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G MALONE | Name |
| Phone | 7033912548 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL IRWIN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 888954 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PSYCHOSOMATIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | STUDY OF PSYCHOSOMATIC ILLNESSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 158213 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 321972 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 392709 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70097 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 240127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 760566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 811506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29057 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 779516 | OtherExpensePriorYear |
| Other Expenses Current Year | 836554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 808573 | TotalExpensesPriorYear |
| Total Expenses Current Year | 875054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63548 | RevenuesLessExpensesCY |
| Total Assets BOY | 1675166 | TotalAssetsBOY |
| Total Assets EOY | 1709690 | TotalAssetsEOY |
| Total Liabilities BOY | 72879 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1602287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1634012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STUDY OF PSYCHOSOMATIC ILLNESSES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 269279 | Expense |
| Grants | 12500 | Grants |
| Revenue | 203291 | Revenue |
| Description | MEETINGS - SOCIETY SPONSORS AN ANNUAL MEETING DEVOTED TO THE PRESENTATION OF SCIENTIFIC PAPERS, SYMPOSIA, WORKSHOP POSTER SESSIONS, INVITED LECTURES AND ADDRESSES. THE SOCIETY ALSO SPONSORS A RECURRING, INTERACTIVE ONE DAY MEETING ON A SPECIFIC AND SINGULAR TOPIC IN PSYCHOSOMATIC MEDICINE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149127 | Expense |
| Revenue | 193918 | Revenue |
| Description | PUBLICATIONS - SOCIETY PUBLISHES A JOURNAL TO PRESENT EXPERIMENTAL AND CLINICAL STUDIES DEALING WITH PSYCHOSOMATIC MEDICINE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15024 | Expense |
| Description | COUNCIL - THE COUNCIL AND COMMITTEE CHAIRS MEET ANNUALLY TO DISCUSS THE SOCIETY'S ACTIVITIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97919 | Expense |
| Grants | 26000 | Grants |
| Revenue | 21026 | Revenue |
| Description | COMMITTE PROJECTS AND AWARDS - THE SOCIETY PRODUCES A WEB PAGE AND PROFESSIONAL EDUCATION MEDICAL CURRICULUM EXPENSES. PROFESSIONAL EDUCATION MEDICAL CURRICULUM EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 97919 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 26000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 21026 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 531349 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE SOCIETY | NamePerson |
| Telephone Number | 7035569222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| SUSAN LUTGENDORF PHD | |||
| PRESIDENT | 2.50 | X | X |
| KAREN WEIHS MD | |||
| PRESIDENT-ELECT | 2.50 | X | X |
| URS NATER PHD | |||
| SECRETARY-TREASURER | 2.50 | X | X |
| MARTICA HALL PHD | |||
| PAST-PRESIDENT | 2.50 | X | X |
| LEO POZUELO MD | |||
| DIRECTOR | 1.00 | X | |
| TOR WAGER PHD | |||
| DIRECTOR | 1.00 | X | |
| MARIA LLABRE PHD | |||
| DIRECTOR | 1.00 | X | |
| SCOTT MATTHEWS MD | |||
| DIRECTOR | 1.00 | X | |
| PAIGE MCDONALD PHD MPH | |||
| DIRECTOR/EDITOR | 1.00 | X | |
| VIOLA VACCARINO MD PHD | |||
| DIRECTOR | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 262000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 102199 | MembershipDues |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 10526 | AllOtherContributions |
| Total Contributions | 127725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MEETINGS | 900099 | 198791 |
| PUBLICATION INCOME | 511120 | 193918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 392709 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57129 | TotalRevenueColumn |
| Exclusion | $57,129 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218170 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90416 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77448 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12968 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12968 | TotalRevenueColumn |
| Exclusion | $12,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2805 | TotalRevenueColumn |
| Exclusion | $2,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2805 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 811506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 610879 | RelatedOrExemptFunctionIncome |
| Exclusion | $72,902 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Program Services | 25500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 13000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 254000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8684 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8684 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274460 | Total |
| Program Services | 274460 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS | 149127 | 149127 | 0 | 0 |
| COMMITTEE ACTIVITIES | 68414 | 68414 | 0 | 0 |
| COMPUTER CONSULTING | 13025 | 0 | 13025 | 0 |
| CREDIT CARD PROCESSING | 12528 | 0 | 12528 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23193 | Total |
| Program Services | 848 | ProgramServices |
| Management And General | 22345 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875054 | Total |
| Program Services | 531349 | ProgramServices |
| Management And General | 343705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104765 | BOY |
| EOY | 30733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103245 | BOY |
| EOY | 53722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8612 | BOY |
| EOY | 3000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63211 | BOY |
| EOY | 61385 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395333 | BOY |
| EOY | 1560850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675166 | BOY |
| EOY | 1709690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398 | BOY |
| EOY | 821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71481 | BOY |
| EOY | 74857 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72879 | BOY |
| EOY | 75678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422514 | BOY |
| EOY | 1452185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179773 | BOY |
| EOY | 181827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602287 | BOY |
| EOY | 1634012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675166 | BOY |
| EOY | 1709690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -63548 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 95273 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127725 | CurrentTaxYear |
| Total | 750156 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 666111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 557785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 610879 | CurrentTaxYear |
| Total | 2997942 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 727017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 715998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738604 | CurrentTaxYear |
| Total | 3748098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3748098 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70097 | CurrentTaxYear |
| Total | 186121 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70097 | CurrentTaxYear |
| Total | 186121 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2805 | CurrentTaxYear |
| Total | 18613 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3952832 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 7479.; 2009: 2170.; 2010: 1845.; 2011: 4314.; 2012: 2805.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Europe | 0 | 0 | Grants to recipients | 10500 |
| North America | 0 | 0 | Grants to recipients | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 13000 | SubtotalAmountSpent |
| Total Amount Spent | 13000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (10 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MD Travel Award | North America | 1 | 500 | Check |
| MD Travel Award | Europe | 4 | 2000 | Wire/Check |
| Minority Recruitment Award | Europe | 1 | 500 | Wire |
| PMIG Travel Award | Europe | 1 | 500 | Wire |
| PMIG Program Award | North America | 2 | 1500 | Wire |
| Distinguished Scientist Award | Europe | 1 | 1500 | Wire |
| Colloquium Travel Award | Europe | 7 | 3500 | Check |
| Colloquium Travel Award | North America | 1 | 500 | Check |
| Young Scholar Award | Europe | 2 | 1000 | Wire |
| Young Scholar Award | North America | 3 | 1500 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Follow-up surveys to see how the funds were utilized and require the grantees to submit progress reports | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MD TRAVEL AWARDS | 4 | 2000 |
| MINORITY RECRUITMENT AWARDS | 4 | 2000 |
| PMIG TRAVEL AWARDS | 2 | 1000 |
| PMIG PROGRAM AWARDS | 2 | 1500 |
| BACHAS AWARD IN SOCIOPHYSIOLOGY | 1 | 1500 |
| YOUNG SCHOLAR AWARDS | 7 | 3500 |
| PAUL MACLEAN SCHOLAR TRAVEL AWARD | 4 | 2000 |
| HERB WEINER EARLY CAREER AWARD | 1 | 1000 |
| DON OKEN AWARD FOR C-L PSYCHIATRIST | 1 | 1000 |
| PAUL MACLEAN AWARD | 1 | 1500 |
| COLLOQUIUM TRAVEL AWARD | 17 | 8500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | FOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTS | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEGNON ASSOCIATES INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Schedule O | Relationship |
| Amount Of Transaction | 282000 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEE/RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | Management and administrative services performed by |
| Degnon Associates, Inc., a management company | |
| Pt VI, Line 4 | Bylaw change reducing the governing council members from 17 to 10 |
| Pt VI, Line 6 | The Society is a professional membership organization |
| Pt VI, Line 7a | The membership elects the governing body through a |
| nomination and ballot process | |
| Pt VI, Line 7b | Bylaw changes |
| Pt VI, Line 11b | Electronically submit to Board members asking for comments or questions |
| Pt VI, Line 12c | Signed disclosure form and reviewed by President & Executive Director |
| Pt VI, Line 19 | Governing documents and conflict of interest policy on |
| website, financial statements upon request | |
| Pt XI | Unrealized gains and losses |
| Pt XII, Line 2c | Executive committe |
| Sch L-part IV(b) Executive Director is also an employee | |
| of the management company | |
| Form 990EZ, Part II, Line 24 | RECEIVABLES PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE DEFERRED DUES DEFERRED JOURNAL ROYALTIES DEFERRED JOURNAL SUPPORT |
| Form 990, Part III, Line 4d | COMMITTE PROJECTS AND AWARDS - THE SOCIETY PRODUCES A WEB PAGE AND 97919. 26000. 21026. |
| Form 990, Part IX, Line 24f | AWARD EXPENSES 848. 848. 0. 0. COMPUTER 738. 0. 738. 0. CONTINUING EDUCATION 4000. 0. 4000. 0. DUES 2348. 0. 2348. 0. FILING FEES 470. 0. 470. 0. POSTAGE AND SHIPPING 907. 0. 907. 0. PRINTING 3210. 0. 3210. 0. STORAGE 900. 0. 900. 0. TELEPHONE 9762. 0. 9762. 0. BANK SERVICE CHARGE 10. 0. 10. 0. |