PEDIATRIC ENDOCRINE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PEDIATRIC ENDOCRINE SOCIETY (EIN 23-7283008)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349302859
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T08:59:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM G MALONE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12020 SUNRISE VALLEY DR SUITE 160 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201913482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237283008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDIATRIC ENDOCRINE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEDI | NameControl |
| Phone | 7035569222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DRIVE | AddressLine1 |
| City | MC LEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE K DEGNON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7035569222 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G MALONE | Name |
| Phone | 7033912548 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN CHERNAUSEK MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1616737 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pedsendo.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE THE CARE OF CHILDREN AND ADOLESCENTS WITH ENDOCRINE DISORDERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1218314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 650634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 295767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126659 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1782195 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1046228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 673688 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 479000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 623067 | OtherExpensePriorYear |
| Other Expenses Current Year | 599513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1296755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1078513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 485440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32285 | RevenuesLessExpensesCY |
| Total Assets BOY | 3739576 | TotalAssetsBOY |
| Total Assets EOY | 3968019 | TotalAssetsEOY |
| Total Liabilities BOY | 140710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3598866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3817298 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCE THE CARE OF CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 284416 | Expense |
| Revenue | 295767 | Revenue |
| Description | CONFERENCE EXPENSES AND RELATED TRAVEL EXPENSES OF GUEST SPEAKERS ATTENDING THE CONFERENCES. PEDIATRIC ENDOCRINOLOGY TOPICS OF CURRENT INTEREST WERE PRESENTED AT THE CONFERENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414000 | Expense |
| Grants | 414000 | Grants |
| Revenue | 344000 | Revenue |
| Description | FELLOWSHIPS WERE AWARDED TO YOUNG SCHOLARS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY/ FELLOWS WERE SELECTED BY A COMMITTEE OF SOCIETY MEMBERS AND EVALUATED COMPETITIVELY, PAID VIA INSTITUTIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65000 | Expense |
| Grants | 65000 | Grants |
| Description | TRAVEL GRANTS WERE AWARDED TO PHYSICIANS TO ATTEND SOCIETY MEETINGS IN THE USA AND OVERSEAS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24649 | Expense |
| Description | WEBSITE DEVELOPMENT AND MAILINGS TO PROMOTE THE ACQUISITION AND DISSEMINATION OF KNOWLEDGE OF ACQUISITION AND DISSEMINATION OF KNOWLEDGE OF ACQUISITION AND DISSEMINATION OF KNOWLEDGE OF | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24649 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 788065 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE DEGNON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035569222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221013906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| STEVEN CHERNAUSEK MD | |||
| PRESIDENT | 10.00 | X | X |
| PETER LEE MD PHD | |||
| SECRETARY | 10.00 | X | X |
| KAREN RUBIN MD | |||
| TREASURER | 8.00 | X | X |
| MOREY HAYMOND MD | |||
| PRESIDENT-ELECT | 3.00 | X | X |
| JANET SILVERSTEIN MD | |||
| PAST-PRESIDENT | 2.00 | X | X |
| STEPHEN ROSENTHAL MD | |||
| DIRECTOR | 1.00 | X | |
| CHARLOTTE BONEY MD | |||
| DIRECTOR | 1.00 | X | |
| MARK PALMERT MD PHD | |||
| DIRECTOR | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEGNON ASSOCIATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6728 OLD MCLEAN VILLAGE DR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT AND RENT | DescriptionOfServices |
| Compensation | 246000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 299304 | MembershipDues |
| All Other Contributions | 351330 | AllOtherContributions |
| Total Contributions | 650634 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETING REVENUE & REGISTRATIONS | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 295767 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 295767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122246 | TotalRevenueColumn |
| Exclusion | $122,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 544340 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 570509 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -26169 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26169 | TotalRevenueColumn |
| Exclusion | -$26,169 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER | 900099 | 1000 | $1,000 |
| MEMBERSHIP LIST RENTAL | 900099 | 2750 | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 295767 | RelatedOrExemptFunctionIncome |
| Exclusion | $99,827 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474100 | Total |
| Program Services | 474100 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4900 | Total |
| Program Services | 4900 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 200000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18423 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16451 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9027 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15884 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15884 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284416 | Total |
| Program Services | 284416 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2205 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE | 24563 | 24563 | 0 | 0 |
| MAILINGS | 86 | 86 | 0 | 0 |
| TELEPHONE | 2625 | 0 | 2625 | 0 |
| COPIES/PRINTING | 1934 | 0 | 1934 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6468 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6468 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078513 | Total |
| Program Services | 788065 | ProgramServices |
| Management And General | 290448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585228 | BOY |
| EOY | 348273 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218464 | BOY |
| EOY | 109929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6247 | BOY |
| EOY | 26779 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927602 | BOY |
| EOY | 3483038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739576 | BOY |
| EOY | 3968019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2766 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140710 | BOY |
| EOY | 147955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140710 | BOY |
| EOY | 150721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111585 | BOY |
| EOY | 3465017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487281 | BOY |
| EOY | 352281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3598866 | BOY |
| EOY | 3817298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739576 | BOY |
| EOY | 3968019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -32285 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 250717 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 432865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1218314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 650634 | CurrentTaxYear |
| Total | 3271198 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4317431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295767 | CurrentTaxYear |
| Total | 5522424 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4738191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1651204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 946401 | CurrentTaxYear |
| Total | 8793622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8793622 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122246 | CurrentTaxYear |
| Total | 461129 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122246 | CurrentTaxYear |
| Total | 461129 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3750 | CurrentTaxYear |
| Total | 25637 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9280388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MEMBERSHIP LISTS; 2008: 5066.; 2009: 8329.; 2010: 1251.; 2011: 3000.; 2012: 2750.; DESCRIPTION: OTHER; 2010: 2909.; 2011: 1332.; 2012: 1000.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 1296945 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 250717 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 250717 | RevenueNotRptdF990 |
| Revenue Subtotal | 1046228 | RevenueSubtotal |
| Total Revenue Per Form990 | 1046228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1078513 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1078513 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1078513 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grants to recipient located in region | TypeOfActivitiesConducted |
| Specific Services Provided | Travel Grants | SpecificServicesProvided |
| Total Expenditures | 4900 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4900 | SubtotalAmountSpent |
| Total Amount Spent | 4900 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Travel Grant Awards | TypeOfAssistance |
| Region | North America | Region |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 4900 | AmountOfCashGrant |
| Manner Of Cash Disbursement | by check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The organization obtains a statement in the application for the grant that explains how the funds will be used and a report that provides an accounting for how the grant funds were used is received from the grantee at the conclusion of the grant period. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Researh Fellowships | 5 | 250000 |
| Clinical Scholar Awards | 3 | 150000 |
| Travel Awards | 84 | 60100 |
| Achievement Award | 3 | 12000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The organization obtains a statement in the application for the grant |
| that explains how the funds will be used. Also, a report that provides | |
| an accounting for how the grant funds were used is received from the | |
| grantee at the conclusion of the grant period. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEGNON ASSOCIATES INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Schedule O | Relationship |
| Amount Of Transaction | 246000 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEE/RENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | The management duties are performed by Degnon Associates |
| an association management company. | |
| Pt VI, Line 6 | The society is a membership organization because its |
| regular members elect the members of the governing body. | |
| Pt VI, Line 7a | The members are regular dues paying members that do |
| not have any equity ownership in the organization. | |
| Pt VI, Line 11b | The form 990 is reviewed by the Executive Director and |
| Board of Directors before filing, and is available for review | |
| by all Society members upon request. | |
| Pt VI, Line 12c | The Executive Director inquires of board members at |
| least once a year if there are any interests that could | |
| give rise to conflict and the Board would take steps | |
| that are necessary to resolve the conflict. | |
| Pt VI, Line 18 | Form 990 is available for inspection by the public upon |
| request to the Executive Director at organization's address. | |
| Pt VI, Line 19 | The governing documents, conflict of interest policy |
| and financial statements are available for inspection | |
| by the public upon request to the Executive Director at | |
| the organization's address. | |
| Pt XII, Line 2c | The Board of Directors approves the hiring of the auditors |
| Pt XI | Line 5: Other changes - Unrealized investment gains - |
| $250,717 | |
| Pt VI, Line 11b | Form 990 is electronically submitted to board members |
| asking for comments or questions | |
| Sch l-part IV(b) Executive Director is also employee | |
| of management company | |
| Form 990, Part III, Line 4d | WEBSITE DEVELOPMENT AND MAILINGS TO PROMOTE THE 24649. 0. 0. |
| Form 990, Part IX, Line 24f | CREDIT CARD CHARGES 6126. 0. 6126. 0. BANK CHARGES 25. 0. 25. 0. FILING FEES 317. 0. 317. 0. |