AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349307254
- Schema version
- 2013v3.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T14:43:42-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11710 BELTSVILLE DRIVE SUITE 300 | AddressLine1 |
| City | CALVERTON | City |
| State | MD | State |
| ZIP Code | 20705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381616141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SANSALONE | PersonNm |
| Person Title | DEPUTY EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027373600 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA LAFFERTY CPA | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 3019312050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY SANSALONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $192,028,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE MICROBIOLOGICAL SCIENCES AS A VEHICLE FOR UNDERSTANDING LIFE PROCESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 87 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 87 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $427,445 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $134,178 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,613,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,398,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,818,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,625,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,556,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,068,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $579,125 | PYOtherRevenueAmt |
| CY Other Revenue | $49,844 | CYOtherRevenueAmt |
| PY Total Revenue | $46,568,172 | PYTotalRevenueAmt |
| CY Total Revenue | $60,142,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $662,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,172,659 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,239,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,120,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,751,493 | PYOtherExpensesAmt |
| CY Other Expenses | $28,596,823 | CYOtherExpensesAmt |
| PY Total Expenses | $45,653,478 | PYTotalExpensesAmt |
| CY Total Expenses | $46,889,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $914,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,252,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,085,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,333,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,581,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,711,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,503,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,621,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE MICROBIOLOGICAL SCIENCES AS A VEHICLE FOR UNDERSTANDING LIFE PROCESSES AND TO APPLY AND COMMUNICATE THIS KNOWLEDGE FOR THE IMPROVEMENT OF HEALTH AND ENVIRONMENTAL AND ECONOMIC WELL-BEING WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,343,377 | ExpenseAmt |
| Grant | $118,575 | GrantAmt |
| Desc | INTERNATIONAL AFFAIRS - THE INTERNATIONAL BOARD DEVELOPS, SUSTAINS, AND PROMOTES THE GLOBAL ACTIVITIES OF THE SOCIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,982,851 | ExpenseAmt |
| Revenue | $22,487,160 | RevenueAmt |
| Desc | PUBLICATIONS - THE JOURNALS BOARD IS RESPONSIBLE FOR DISSEMINATING INFORMATION ABOUT CURRENT MICROBIOLOGICAL RESEARCH AND TECHNOLOGY THROUGH 13 PERIODICAL JOURNALS. THE SOCIETY PRESS COMMITTEE PUBLISHES A NUMBER OF BOOKS, INCLUDING MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE, AND TEXTBOOKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,846,504 | ExpenseAmt |
| Grant | $475,750 | GrantAmt |
| Revenue | $10,725,641 | RevenueAmt |
| Desc | MEETINGS - THE MEETINGS BOARD ORGANIZES AND PLANS TWO ANNUAL MEETINGS AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL SYMPOSIA AND CONFERENCES FOR INTERDISCIPLINARY GROUPS OF SCIENTISTS. WORKSHOPS ARE AN IMPORTANT PART OF THE SOCIETY'S GENERAL MEETING AND THE ANNUAL INTERSCIENCE CONFERENCE ON ANTIMICROBIAL AGENTS AND CHEMOTHERAPY. THE MEETINGS BOARD ALSO MANAGES MEETINGS IN RELATED SCIENTIFIC FIELDS FOR OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,617,373 | $7,815 | MEMBERSHIP - THE MEMBERSHIP BOARD IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT HELP THE MEMBERS TO UNDERSTAND BETTER THE ROLE OF THE SOCIETY AND TO FOSTER A GREATER SENSE OF PARTICIPATION IN ITS ACTIVITIES. | |
| $882,436 | $166,400 | AMERICAN ACADEMY OF MICROBIOLOGY - THE ACADEMY IS COMPOSED OF SOCIETY MEMBERS AND NON-MEMBER AFFILIATES, ALL KNOWN AS FELLOWS, ORGANIZED TO PROMOTE PROFESSIONAL RECOGNITION, TO FOSTER THE HIGHEST SCIENTIFIC AND ETHICAL STANDARDS AMONG MICROBIOLOGISTS AND TO SERVE THE SCIENCE FOR THE BENEFIT OF THE PUBLIC. THE ACADEMY MANAGES THE AWARDS PROGRAM AND CONDUCTS COLLOQUIA ON ISSUES OF IMPORTANCE TO THE SCIENCE AND THE PROFESSION. | |
| $1,027,493 | $15,000 | PUBLIC AND SCIENTIFIC AFFAIRS - THE PUBLIC AND SCIENTIFIC AFFAIRS BOARD ACTS AS A BRIDGE BETWEEN SCIENCE AND THE PUBLIC. IT MONITORS THE ADOPTION OF FEDERAL, STATE, AND LOCAL LAWS AND INFORMS MEMBERS OF THE POTENTIAL IMPACT OF PROPOSED LEGISLATION. CONVERSELY, UPON REQUEST, THE BOARD ASSISTS FEDERAL AND STATE POLITICAL BODIES IN AN EFFORT TO DESIGN SOUND, SCIENTIFIC REGULATIONS AND LEGISLATIVE INITIATIVES. | |
| $5,222,581 | $386,919 | EDUCATION - THE OBJECTIVES OF THE EDUCATION BOARD ARE TO PROMOTE PRE-COLLEGE AND UNIVERSITY ACADEMIC OPPORTUNITIES, TO PROVIDE CONTINUING EDUCATION PROGRAMS FOR THE SCIENTIFIC COMMUNITY AND TO DEVELOP EDUCATIONAL MATERIAL. | $2,465,957 |
| $425,792 | $2,200 | PROFESSIONAL PRACTICE - THE PROFESSIONAL PRACTICE COMMITTEE'S (PPC) MISSION IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CONTENT TO MEMBERS TO INCREASE THEIR SKILL, ENHANCE THEIR JOB PERFORMANCE AND CONTRIBUTE TO THE PROFESSION. THE PPC SERVES THE MICROBIOLOGY PROFESSION BY REPRESENTING CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS. THE PPC ALSO ADMINISTERS CERTIFICATION AND ACCREDITATION ACTIVITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,175,675 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $578,334 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,465,957 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,348,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 615 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 198 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 87 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 87 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER DECESARIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029429269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (143 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID HOOPER | ||||||||
| PAST PRESIDENT/ CHAIR, MEETINGS BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY F MILLER | ||||||||
| PRESIDENT/PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DONOHUE | ||||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO HANDELSMAN | ||||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CAMPOS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES M TIEDJE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEIL R BAKER | ||||||||
| CHAIR, EDUCATION BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR DIRITA | ||||||||
| CHAIR, MEMBERSHIP BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS E SHENK | ||||||||
| CHAIR, JOURNALS BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAY CHU | ||||||||
| CHAIR, INTERNATIONAL BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE BASSLER | ||||||||
| ACADEMY CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT V MILLER | ||||||||
| AT-LARGE MBR. (BRANCHES) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN S COATS | ||||||||
| AT-LARGE MBR. (BRANCHES) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KHRYSTYNE DUDDLESTON | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA KELLOGG | ||||||||
| AT-LARGE MBR. (BRANCHES) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY KING | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN SAGURTON | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULETTE M HOWARTH | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN J LIBBY | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLICENT GOLDSCHMIDT | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE BELL | ||||||||
| BRANCH COUNCILOR/AT-LARGE (BRANCHES) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE SWANSON | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH C LOVCHIK | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYLYNN YATES | ||||||||
| AT-LARGE MBR. (DIVISIONS) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO KOLTER | ||||||||
| CHAIR, PUBLIC & SCIENTIFIC | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD ATLAS | ||||||||
| CHAIR, PUBLIC & SCIENTIFIC | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FERRAN GARCIA-PICHEL | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH A GYURE | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCKILLIP | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W HONG | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BAGLEY | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA TUHELA-REUNING | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLARAE GIGER | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LITTLE | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA REGASSA | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SLAVA EPSTEIN | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRAKASH S MASUREKAR | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WEINGART | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BUCKALEW | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE DRYJA | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BRUNO | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS A RIOS-HERNANDEZ | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DOMEK | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COSTELLO | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIN-KEN LIAO | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIR NOORBASH | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM ST CLAIR | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMED ELASRI | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MYA BREITBART | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M FOX | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP J LUCIDO | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL TOSADO ACEVEDO | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA BELL | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA V FERRELL | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SILVIA A PINEIRO | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE YOUNG | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY NICHOLSON | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EARL BLEWETT | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WILSON | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SELF | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ECE KARATAN | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J MICHAEL HENSON | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER METZLER | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN ROSE | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEE MUSSER | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ELLEN ROBINSON-DUNN | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS E CATALANO | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE S PRICE | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL B KEARNS | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE A PETTIT | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DESHRATN ASTHANA | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER ANGERT | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO DIEZ-GONZALEZ | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BURNS | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE F SPRAGUE JR | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE M GARRITY | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERBEN J ZYLSTRA | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM HATFULL | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNA M WEXLER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY D ALDER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER K LODGE | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL STEWART | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL E KOSTKA | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOERG GRAF | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN I GLASS | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R PERFECT | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T PATTON | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN OTTEMANN | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARSTEN ZENGLER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN S MCIVER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MAYS HOOPES | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE K SILBART | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE J PARENT | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY M HUTT-FLETCHER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU A LAIMINS | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN WHITELEY | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA SALEH | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MECKY POHLSCHRODER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEVANDOWSKY | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PENTELLA | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM BRAUNSTEIN | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOON H NAHM | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS P CIANCIOTTO | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE PERNA | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J MURRAY | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER J MYLER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL J WHITAKER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W BAUMAN | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SABINE EHRT | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN BEARSON | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON M CAMPBELL | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY C RANKIN | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY R KUSHNER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN G WEBER | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ROSENBERG | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYRRELL CONWAY | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| UPINDER SINGH | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZEMER GITAI | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZONGLIN LIU | ||||||||
| DIVISION COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN GRASMICK | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MARIE FURDOCK | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA R OLLER | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY SCHUETZ | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE JO BRATINA | ||||||||
| BRANCH COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE MATTHEWS-GREER | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN ST GEORGE | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DONNENBERG | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCINERNEY | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE FLEISZIG | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE J HARWOOD | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE SALFINGER | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MAKI | ||||||||
| DIVISION COUNCILOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDBERG | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $564,203 | $0 | $51,632 | |||
| NANCY SANSALONE | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $330,575 | $0 | $51,694 | |||
| BARBARA GOLDMAN | ||||||||
| DIRECTOR, JOURNALS | 37.50 | $249,686 | $0 | $40,881 | Yes (X) | |||
| CONNIE HERNDON | ||||||||
| DIRECTOR, MEETINGS | 37.50 | $207,995 | $0 | $34,824 | Yes (X) | |||
| JASON RAO | ||||||||
| DIRECTOR, INTERNATIONAL AFFAIRS | 37.50 | $225,774 | $0 | $29,688 | Yes (X) | |||
| AMY CHANG | ||||||||
| DIRECTOR, EDUCATION | 37.50 | $199,340 | $0 | $47,029 | Yes (X) | |||
| CHRISTINE CHARLIP | ||||||||
| DIRECTOR, ASM PRESS | 37.50 | $186,833 | $0 | $33,442 | Yes (X) | |||
| RON BUTLER | ||||||||
| DIRECTOR, INFORMATION SYSTEMS | 37.50 | $204,596 | $0 | $46,771 | Yes (X) | |||
| JANET BAUSILI | ||||||||
| DIRECTOR, PUBLIC AFFAIRS | 37.50 | $232,832 | $0 | $48,717 | Yes (X) | |||
| CHARLES PALMER | ||||||||
| DIRECTOR, FINANCE | 37.50 | $179,278 | $0 | $33,543 | Yes (X) | |||
| KIM SHANKLE | ||||||||
| DIRECTOR, HUMAN RESOURCES | 37.50 | $190,062 | $0 | $45,868 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,771,174 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $464,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CADMUS COMMUNICATIONS | |||||
| 2901 BYRDHILL ROAD | RICHMOND | VA | 23228 | JOURNAL PRODUCTION | $4,091,375 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 8801 AMBASSADOR ROW | DALLAS | TX | 75247 | EXHIBITION SERVICES | $1,323,096 |
| STANFORD UNIVERSITY LIBRARIES | |||||
| 300 PASTEUR DR | STANFORD | CA | 94305 | ELECTRONIC JOURNALS | $754,280 |
| FREEMAN DECORATING SERVICES INC | |||||
| 1600 VICERY DRIVE SUITE 100 | DALLAS | TX | 75247 | EXHIBITION SERVICES | $563,526 |
| COE TRUMAN TECHNOLOGIES INC | |||||
| 500 NORTH MICHIGAN AVENUE SUITE 80 | CHICAGO | IL | 60611 | ABSTRACTS PROCESSING | $477,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,796,432 | GovernmentGrantsAmt |
| All Other Contributions | $602,254 | AllOtherContributionsAmt |
| Total Contributions | $8,398,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTIONS | 511190 | $14,581,874 | $14,581,874 |
| MEETINGS & SEMINARS | 900099 | $10,725,641 | $10,725,641 |
| PUBLICATIONS | 511190 | $8,562,895 | $8,562,895 |
| MEMBERSHIP DUES | 900099 | $1,276,734 | $1,276,734 |
| CERTIFICATION FEES | 511190 | $1,117,739 | $1,117,739 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,383 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $360,383 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,625,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,831,799 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,831,818 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,410 | TotalRevenueColumnAmt |
| Exclusion | $565,410 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $717,899 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $647,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,559 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,559 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $67,081 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,998,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,761,890 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,236,565 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,236,565 | TotalRevenueColumnAmt |
| Exclusion | $13,236,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,819,960 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,477,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$657,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$657,609 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $71,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,142,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,678,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $427,445 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,637,271 | 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 | $122,900 | TotalAmt |
| Program Services | $122,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,170 | TotalAmt |
| Program Services | $783,170 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,589 | TotalAmt |
| Program Services | $266,589 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,321 | TotalAmt |
| Program Services | $1,066,009 | ProgramServicesAmt |
| Management And General | $967,312 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,414,246 | TotalAmt |
| Program Services | $9,708,013 | ProgramServicesAmt |
| Management And General | $1,706,233 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,873 | TotalAmt |
| Program Services | $871,292 | ProgramServicesAmt |
| Management And General | $169,581 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,313 | TotalAmt |
| Program Services | $1,332,213 | ProgramServicesAmt |
| Management And General | $301,100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,336 | TotalAmt |
| Program Services | $803,630 | ProgramServicesAmt |
| Management And General | $194,706 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,347,189 | TotalAmt |
| Program Services | $8,621,759 | ProgramServicesAmt |
| Management And General | $1,725,430 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,126 | TotalAmt |
| Program Services | $308,662 | ProgramServicesAmt |
| Management And General | $71,464 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,843,534 | TotalAmt |
| Program Services | $3,760,855 | ProgramServicesAmt |
| Management And General | $82,679 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,159 | TotalAmt |
| Program Services | $478,575 | ProgramServicesAmt |
| Management And General | $362,584 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,277 | TotalAmt |
| Program Services | $3,937,623 | ProgramServicesAmt |
| Management And General | $43,654 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,673 | TotalAmt |
| Management And General | $59,673 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,313 | TotalAmt |
| Program Services | $239,143 | ProgramServicesAmt |
| Management And General | $577,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,870 | TotalAmt |
| Program Services | $131,832 | ProgramServicesAmt |
| Management And General | $9,038 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEXT MANUFACTURING | $4,368,908 | $4,115,212 | $253,696 |
| CATERING | $1,930,951 | $1,920,313 | $10,638 |
| AWARDS | $797,403 | $797,394 | $9 |
| SOCIAL FUNCTIONS | $212,271 | $212,271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,149 | TotalAmt |
| Program Services | $870,952 | ProgramServicesAmt |
| Management And General | $6,197 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,889,571 | TotalAmt |
| Program Services | $40,348,407 | ProgramServicesAmt |
| Management And General | $6,541,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,348,452 | BOYAmt |
| EOY | $9,502,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,883 | BOYAmt |
| EOY | $1,102,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,937 | BOYAmt |
| EOY | $2,973,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,903 | BOYAmt |
| EOY | $621,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,122 | BOYAmt |
| EOY | $1,249,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,644,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,708,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,021,190 | BOYAmt |
| EOY | $19,935,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,958,519 | BOYAmt |
| EOY | $99,612,692 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,619 | BOYAmt |
| EOY | $3,137,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,289 | BOYAmt |
| EOY | $198,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,085,664 | BOYAmt |
| EOY | $138,333,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,725 | BOYAmt |
| EOY | $3,564,094 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425,292 | BOYAmt |
| EOY | $8,147,998 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,000 | BOYAmt |
| EOY | $12,595,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,725 | BOYAmt |
| EOY | $3,932,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,985 | BOYAmt |
| EOY | $472,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,581,727 | BOYAmt |
| EOY | $28,711,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,178,777 | BOYAmt |
| EOY | $108,298,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,606 | BOYAmt |
| EOY | $377,538 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,554 | BOYAmt |
| EOY | $945,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,503,937 | BOYAmt |
| EOY | $109,621,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,085,664 | BOYAmt |
| EOY | $138,333,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,252,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,023,422 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$111,559 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $6,018,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,846,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,782,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,398,686 | CurrentTaxYearAmt |
| Total | $32,659,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,375,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,178,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,055,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,470,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,084,843 | CurrentTaxYearAmt |
| Total | $199,165,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,393,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,024,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,838,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,084,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,483,529 | CurrentTaxYearAmt |
| Total | $231,824,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $231,824,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,430,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,401,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,557,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,434,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,115,127 | CurrentTaxYearAmt |
| Total | $16,938,365 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,232 | CurrentTaxYearAmt |
| Total | $763,077 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,578,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,524,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,732,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,590,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,275,359 | CurrentTaxYearAmt |
| Total | $17,701,442 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,484 | CurrentTaxYearAmt |
| Total | $340,256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,025,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,633,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,642,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,734,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,830,372 | CurrentTaxYearAmt |
| Total | $249,866,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92510 | PublicSupportPY509Pct |
| Investment Income CY | 0.07080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,554 | BeginningYearBalanceAmt |
| Contributions | $5,579 | ContributionsAmt |
| End Year Balance | $945,133 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,554 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $939,554 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,054 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| End Year Balance | $934,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,054 | BeginningYearBalanceAmt |
| End Year Balance | $930,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,054 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| End Year Balance | $930,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,383,569 | OtherCostOrOtherBasisAmt |
| Book Value | $6,383,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,343,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,707,137 | DepreciationAmt |
| Book Value | $10,636,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,917,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,001,659 | DepreciationAmt |
| Book Value | $2,915,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,935,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS - TENANTS | $33,985 |
| DEFERRED COMPENSATION | $438,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,120 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,308,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,023,422 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,205,571 | OtherRevenueAmt |
| Revenue Not Reported | $1,182,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,126,358 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,802 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,802 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,142,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,190,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,317,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,317,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,873,769 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,802 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,889,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS INCLUDE: TEACHER AND SCIENTIST AWARDS, SUPPORT OF EDUCATIONAL PROGRAMS AND SUPPORT FOR TRAVEL. |
| PART X, LINE 2: | THE SOCIETY HAS ANALYZED ITS AND ASMR'S TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. IT BELIEVES THAT THE TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ITS FINANCIAL POSITION, CHANGES IN ITS NET ASSETS, OR CASH FLOWS. GENERALLY, THE SOCIETY'S AND ASMR'S TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 647,340. ASM RESOURCES, INC. REVENUE 80,662. COST OF GOODS SOLD 2,477,569. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 15,802. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 647,340. ASM RESOURCES, INC. EXPENSE 192,221. COST OF GOODS SOLD 2,477,569. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 15,802. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $3,374,735 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $86,873 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $67,043 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $66,601 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $228,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,824,112 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,824,112 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | EAST ASIA AND THE PACIFIC | 23 | $31,273 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | EUROPE | 96 | $106,035 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SOUTH AMERICA | 9 | $13,143 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SOUTH ASIA | 12 | $45,102 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SUB-SAHARAN AFRICA | 6 | $12,175 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | NORTH AMERICA | 29 | $49,950 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $2,031 | CHECK OR WIRE |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | MIDDLE EAST AND NORTH AFRICA | 3 | $5,880 | CHECK OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. |
| PART I, LINE 3: | EXPENDITURES ARE RECORDED BASED ON THE REGION IN WHICH THE EXPENSES WERE INCURRED. THIS BREAKOUT IS USED TO PROVIDE DETAIL FOR SCHEDULE F. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SEATTLE BIOMEDICAL | |||||||
| 307 WESTLAKE AVENUE SUITE 50 | SEATTLE | WA | 98109 | 910961784 | 501(C)(3) | $21,000 | POST DOCTORATE FELLOW STIPEND |
| VIRGINA COMMONWEALTH UNIVERSITY | |||||||
| PO BOX 843075 | RICHMOND | VA | 23284 | 540757884 | 501(C)(3) | $21,000 | POST DOCTORATE FELLOW STIPEND |
| TULANE UNIVERSITY | |||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $15,000 | POST DOCTOARATE FELLOW STIPEND |
| NATIONAL ACADEMY OF SCIENCE | |||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 530196932 | 501(C)(3) | $15,000 | SUPPORT FORUM ON MICROBIAL THREATS |
| CALIFORNIA-SAN FRANCISCO | |||||||
| 1855 FOLSOM ST SUITE 425 | SAN FRANCISCO | CA | 94143 | 943067788 | 501(C)(3) | $15,000 | POST DOCTORATE FELLOW STIPEND |
| UNIVERSITY OF COLORADO | |||||||
| 12700 E 19TH AVE | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $10,500 | POST DOCTORATE FELLOW STIPEND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH OR EXPENSE REIMBURSEMENTS | GrantTypeTxt |
| Recipient | 804 | RecipientCnt |
| Cash Grant | $783,170 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 GOLDBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $470,739 | $0 | $0 | $0 | $93,464 | $0 | $33,500 | $0 | $18,132 | $0 | $615,835 | $0 | $0 | $0 |
| NANCY SANSALONE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $330,575 | $0 | $0 | $0 | $0 | $0 | $33,728 | $0 | $17,966 | $0 | $382,269 | $0 | $0 | $0 |
| BARBARA GOLDMAN | ||||||||||||||
| DIRECTOR, JOURNALS | $249,686 | $0 | $0 | $0 | $0 | $0 | $31,972 | $0 | $8,909 | $0 | $290,567 | $0 | $0 | $0 |
| CONNIE HERNDON | ||||||||||||||
| DIRECTOR, MEETINGS | $207,995 | $0 | $0 | $0 | $0 | $0 | $26,499 | $0 | $8,325 | $0 | $242,819 | $0 | $0 | $0 |
| JASON RAO | ||||||||||||||
| DIRECTOR, INTERNATIONAL AFFAIRS | $223,433 | $0 | $2,000 | $0 | $341 | $0 | $14,270 | $0 | $15,418 | $0 | $255,462 | $0 | $0 | $0 |
| AMY CHANG | ||||||||||||||
| DIRECTOR, EDUCATION | $199,340 | $0 | $0 | $0 | $0 | $0 | $24,787 | $0 | $22,242 | $0 | $246,369 | $0 | $0 | $0 |
| CHRISTINE CHARLIP | ||||||||||||||
| DIRECTOR, ASM PRESS | $185,042 | $0 | $1,000 | $0 | $791 | $0 | $18,150 | $0 | $15,292 | $0 | $220,275 | $0 | $0 | $0 |
| RON BUTLER | ||||||||||||||
| DIRECTOR, INFORMATION SYSTEMS | $204,596 | $0 | $0 | $0 | $0 | $0 | $25,781 | $0 | $20,990 | $0 | $251,367 | $0 | $0 | $0 |
| JANET BAUSILI | ||||||||||||||
| DIRECTOR, PUBLIC AFFAIRS | $232,832 | $0 | $0 | $0 | $0 | $0 | $30,257 | $0 | $18,460 | $0 | $281,549 | $0 | $0 | $0 |
| CHARLES PALMER | ||||||||||||||
| DIRECTOR, FINANCE | $179,278 | $0 | $0 | $0 | $0 | $0 | $18,565 | $0 | $14,978 | $0 | $212,821 | $0 | $0 | $0 |
| KIM SHANKLE | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $190,062 | $0 | $0 | $0 | $0 | $0 | $23,838 | $0 | $22,030 | $0 | $235,930 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | IT IS ASM'S PRACTICE TO PROVIDE TAX GROSS-UP PAYMENTS FOR CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS PAYMENTS FOR BONUSES. ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, GROSS-UP PAYMENTS ARE CONSISTANTLY PAID ON ALL SUCH TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBER: CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, STUDENT, HONORARY, AND DEVELOPING COUNTRY. CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, AND HONORARY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE, AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. STUDENT MEMBERS MAY SERVE ON BOARDS AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | CONTRIBUTING, SUPPORTING, PREMIUM, EMERITUS, POSTDOCTORAL, AND HONORARY MEMBERS ARE ENTITLED TO PARTICIPATE IN THE BALLOTING FOR ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCIAL OPERATIONS WORKS CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEWS THE RETURN ALONG WITH THE DEPUTY EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST/NON DISCLOSURE FORM IS DISTRIBUTED TO EVERY VOTING MEMBER OF THE COUNCIL (BOARD OF DIRECTORS) AND MEMBERS OF THE AUDIT COMMITTEE AT THE START OF THE YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PAID EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE SUBJECT TO THE SAME PROCESS. COMPENSATION LEVELS AND ANNUAL INCREASES ARE BASED ON REPORTS FROM INDEPENDENT CONSULTANTS. THEIR RECOMMENDATIONS ARE REVIEWED BY THE HEADQUARTERS ADVISORY COMMITTEE, ADJUSTED IF APPROPRIATE AND SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FINAL APPROVAL FOR ALL EXPENSES INCLUDING COMPENSATION IS MADE BY THE COUNCIL POLICY COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AMERICAN SOCIETY FOR MICROBIOLOGY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ALLOCATED OVERHEAD: PROGRAM SERVICE EXPENSES 8,621,759. MANAGEMENT AND GENERAL EXPENSES 1,725,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,347,189. |
| FORM 990, PART XI, LINE 9: | INCOME FROM INVESTMENT IN WHOLLY OWNED SUBSIDIARY -111,559. |
| PART X1, LINE 2C EXPLANATION | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINCO LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MICHIGAN AVENUE SUITE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461743460 | EIN |
| Primary Activities | DEVELOPING SOFTWARE/APPS FOR USE IN LABS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW SUITE 506 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247312 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $80,662 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,848,917 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |