SOUTHEASTERN SOCIETY OF PLASTIC & RECONSTRUCTIVE SURGEONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN SOCIETY OF PLASTIC & RECONSTRUCTIVE SURGEONS (EIN 58-1431500)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-02
- IRS object ID
- 201341839349300204
- Schema version
- 2012v2.1
- 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 | 2013-07-02T08:15:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541435778 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWLING FRANKLIN & COLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 CHARLES STREET | AddressLine1 |
| City | FREDERICKSBURG | City |
| State | VA | State |
| ZIP Code | 22401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581431500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN SOCIETY OF PLASTIC & | BusinessNameLine1 |
| Business Name Line2 | RECONSTRUCTIVE SURGEONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 7032344096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 SUNSET HILLS ROAD NO 130 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER ERHARDT JR | Name |
| Title | TREASURER | Title |
| Phone | 7032344096 | Phone |
| Date Signed | 2013-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T BISHOP | Name |
| PTIN | P00286345 | PTIN |
| Phone | 5403738973 | Phone |
| Date Prepared | 2013-05-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER ERHARDT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 SUNSET HILLS ROAD NO 130 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 945216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SESPRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN PROFESSIONAL EXCELLENCE IN PLASTIC & RECONSTRUCTIVE SURGERY THROUGH THE EXCHANGE OF INFORMATION, EXPERIENCE AND OPINIONS OF SURGEONS AND TO PROMOTE MEDICAL AND SURGICAL TRAINING AND RESEARCH IN THE FIELD OF PLASTIC & RECONSTRUCTIVE SURGERY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 238800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 187100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 602432 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 671479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24894 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 939164 | TotalRevenuePriorYear |
| Total Revenue Current Year | 936352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1125218 | OtherExpensePriorYear |
| Other Expenses Current Year | 1137254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1130218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1142254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -191054 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205902 | RevenuesLessExpensesCY |
| Total Assets BOY | 1566066 | TotalAssetsBOY |
| Total Assets EOY | 1577530 | TotalAssetsEOY |
| Total Liabilities BOY | 453585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 606840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1112481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 970690 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MAINTAIN PROFESSIONAL EXCELLENCE IN PLASTIC & RECONSTRUCTIVE SURGERY THROUGH THE EXCHANGE OF INFORMATION, EXPERIENCE AND OPINIONS OF SURGEONS AND TO PROMOTE MEDICAL AND SURGICAL TRAINING AND RESEARCH IN THE FIELD OF PLASTIC & RECONSTRUCTIVE SURGERY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 370810 | Expense |
| Description | BREAST SYMPOSIUM - PROVIDES A FORUM FOR EDUCATION AND DISSEMINATION OF INFORMATION RELATED TO NEW DEVELOPMENT IN THE FIELD OF BREAST RECONSTRUCTIVE SURGERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62382 | Expense |
| Description | OCULOPLASTIC SYMPOSIUM - PROVIDES A COMPREHENSIVE SCIENTIFIC FORUM WHICH PRESENTS PROCEDURES IN AESTHETIC AND RECONSTRUCTIVE OCULOPLASTIC SUREGERY AND DISCUSS TEHCNIQUES WHICH MAY BE USED TO PREVENT AND MANAGE COMPLICATIONS FOLLOWING EYELID SURGERY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 379859 | Expense |
| Description | ANNUAL MEETING - PROVIDES A FORUM FOR THE DISSEMINATION OF INFORMATION RELATING TO NEW DEVELOPMENTS IN THE FIELD OF RECONSTRUCTIVE SURGERY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 813051 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROHAN MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034374377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 SUNSET HILLS RD SUITE 130 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BYRON BARBER MD | ||||||
| PRESIDENT | 1.00 | X | X | 5000 | 0 | 0 |
| ANN FORD REILLEY MD | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| HAROLD FRIEDMAN MD PHD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HENRY VASCONEZ MD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN HAGAN MD | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WALTER ERHARDT JR MD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JAMES GROTTING MD | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID DRAKE MD | ||||||
| HISTORIAN | 1.00 | X | X | 0 | 0 | 0 |
| BRAUN H GRAHAM MD | ||||||
| PARLIMENTARIAN | 1.00 | X | X | 0 | 0 | 0 |
| KAREN WELLS MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JORGE DE LA TORRE MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| C SCOTT HULTMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN T LINDSEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ALLEN MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LINEAWEAVER MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | ANNUAL MEETING HOTEL | 151939 |
| DROHAN MANAGEMENT GROUP | |||||
| 12100 SUNSET HILLS RD STE 130 | RESTON | VA | 20190 | MANAGEMENT SERVICES | 146917 |
| INTERCONTINENTAL HOTEL BUCKLAND | |||||
| 3315 PEACHTREE RD NE | ATLANTA | GA | 30326 | CONFERENCE HOTEL | 143258 |
| GUNNER LIVE | |||||
| 5645 BOBSLED BLVD | PARK CITY | UT | 84098 | CONFERENCE MGMT | 120143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 171400 | MembershipDues |
| All Other Contributions | 15700 | AllOtherContributions |
| Total Contributions | 187100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BREAST SURGERY SYMPOSI | 900099 | 374575 | 374575 |
| ANNUAL CONFERENCE | 900099 | 231179 | 231179 |
| OCULOPLASTIC SYMPOSIUM | 900099 | 65725 | 65725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 671479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24894 | TotalRevenueColumn |
| Exclusion | $24,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 60618 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8864 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51754 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 724358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122400 | Total |
| Management And General | 122400 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7461 | Total |
| Program Services | 7138 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7050 | Total |
| Management And General | 7050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57037 | Total |
| Program Services | 43106 | ProgramServices |
| Management And General | 13931 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17612 | Total |
| Program Services | 6292 | ProgramServices |
| Management And General | 11320 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Program Services | 4077 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70989 | Total |
| Program Services | 67350 | ProgramServices |
| Management And General | 3639 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426864 | Total |
| Program Services | 400915 | ProgramServices |
| Management And General | 25949 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Management And General | 10500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3020 | Total |
| Program Services | 2520 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & REPRODUCTION | 131862 | 120371 | 11491 |
| AUDIO-VISUAL | 62675 | 61150 | 1525 |
| MISCELLANEOUS | 49973 | 37141 | 12832 |
| SPEAKER FEES & EXPENSES | 46971 | 31928 | 15043 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117740 | Total |
| Program Services | 31063 | ProgramServices |
| Management And General | 86677 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142254 | Total |
| Program Services | 813051 | ProgramServices |
| Management And General | 329203 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401951 | BOY |
| EOY | 439490 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 225000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20305 | BOY |
| EOY | 43145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105748 | BOY |
| EOY | 101207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817062 | BOY |
| EOY | 758188 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 10500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566066 | BOY |
| EOY | 1577530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185 | BOY |
| EOY | 16165 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452400 | BOY |
| EOY | 590675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453585 | BOY |
| EOY | 606840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674142 | BOY |
| EOY | 526893 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438339 | BOY |
| EOY | 443797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112481 | BOY |
| EOY | 970690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566066 | BOY |
| EOY | 1577530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -205902 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 64111 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 171400 | DuesAssessments |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE SOCIETY UTILIZES A MANAGEMENT COMPANY TO PERFORM ITS FINANCIAL REPORTING FUNCTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD THROUGH A VOTE EACH YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE SOCIETY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SOCIETY HAS A CPA FIRM PREPARE THE FORM 990. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL AT ITS MANAGEMENT COMPANY. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ITS MEMBERS UPON REQUEST. ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,267. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 23,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,809. POSTAGE: PROGRAM SERVICE EXPENSES 17,556. MANAGEMENT AND GENERAL EXPENSES 6,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,805. HONORARIA: PROGRAM SERVICE EXPENSES 5,714. MANAGEMENT AND GENERAL EXPENSES 14,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 5,393. MANAGEMENT AND GENERAL EXPENSES 8,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,633. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976. SUBSCRIPTIONS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. | ALL OTHER FUNCTIONAL EXPENSES |