AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE (EIN 38-1574442)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201212919349300601
- Schema version
- 2011v1.2
- 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 | 2012-10-15T08:25:26-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521223909 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AV NW 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381574442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7038364606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL NEFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7038364606 | Phone |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D MCQUADE | Name |
| PTIN | P01340629 | PTIN |
| Phone | 2022963306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL NEFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2676429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE IS TO PROMOTE AND ENCOURAGE NATIONAL AND INTERNATIONAL INTEREST IN SCIENTIFIC RESEARCH AND EDUCATION IN HORTICULTURE IN ALL ITS BRANCHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 55604 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28877 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1855547 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1767588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1124 | InvestmentIncomePriorYear |
| Investment Income Current Year | -19161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7863 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1912567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1765604 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39494 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 718386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 747179 | 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 | 1228671 | OtherExpensePriorYear |
| Other Expenses Current Year | 1115745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1969807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1902418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -136814 | RevenuesLessExpensesCY |
| Total Assets BOY | 2541429 | TotalAssetsBOY |
| Total Assets EOY | 2304047 | TotalAssetsEOY |
| Total Liabilities BOY | 1381752 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1280576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1159677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1023471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE IS TO PROMOTE AND ENCOURAGE NATIONAL AND INTERNATIONAL INTEREST IN SCIENTIFIC RESEARCH AND EDUCATION IN HORTICULTURE IN ALL ITS BRANCHES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 690545 | Expense |
| Revenue | 988648 | Revenue |
| Description | PUBLICATIONS - PUBLICATION OF THREE SCIENTIFIC JOURNALS - THE JOURNAL OF AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE, HORTSCIENCE AND HORTTECHNOLOGY, WHICH PROVIDE INFORMATION ABOUT ADVANCES IN HORTICULTURAL RESEARCH AND EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488164 | Expense |
| Revenue | 265717 | Revenue |
| Description | MEMBERSHIP - ACTIVITIES PROMOTING MEMBERSHIP AND EDUCATION OF MEMBERS INFORMED ON CURRENT HORTICULTURAL NEWSLETTER TO KEEP OUR MEMBERS INFORMED ON CURRENT HORTICULTURAL NEWS AND NATIONAL AND INTERNATIONAL ISSUES, CAREER SERVICES, AND TEACHING TOOLS. ON-LINE MEMBERSHIP DIRECTORY ALLOWS A MEMBER ONLY NETWORKING SYSTEM TO PROMOTE COOPERATION IN RESEARCH AND TEACHING METHODS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 343186 | Expense |
| Revenue | 496957 | Revenue |
| Description | ANNUAL CONFERENCE AND STUDENT PROGRAMS - ANNUAL CONFERENCE WHICH BRINGS TOGETHER 1,000 TO 1,200 MEMBERS AND SCHOLARS IN THE FIELD OF HORTICULTURE TO PROVIDE A FORUM FOR RESEARCH, REPORTING, LECTURES AND PUBLIC DISCUSSION ON HORTICULTURAL RESEARCH. STUDENT PROGRAMS PROVIDE GRANTS TO STUDENTS TO ATTEND THE ANNUAL CONFERENCE AND PRESENT ABSTRACTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233532 | Expense |
| Revenue | 16266 | Revenue |
| Description | DIVISIONS AND REGIONS - CERTIFIED HORTICULTURALIST (CH) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 233532 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 16266 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1755427 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | MICHAEL NEFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038364606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DWAYNE L INGRAM JAN - SEPT 2011 | ||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| PAUL BOSLAND SEPT - DEC 2011 | ||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| FRED T DAVIES JAN - SEPT 2011 | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DWAYNE L INGRAM SEPT - DEC 2011 | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM J LAMONT JR JAN-SEPT 11 | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| FRED T DAVIES SEPT TO DEC 2011 | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA DARNELL JAN - SEPT 2011 | ||||||
| VP - RESEARCH | 2.00 | X | X | 0 | 0 | 0 |
| JOHN D LEA-COX SEPT - DEC 2011 | ||||||
| VP - RESEARCH | 2.00 | X | X | 0 | 0 | 0 |
| DAVID WM REED JAN - SEPT 2011 | ||||||
| VP - EDUCATION | 2.00 | X | X | 0 | 0 | 0 |
| ANITA NINA AZARENKO SEPT - DEC 2011 | ||||||
| VP - EDUCATION | 2.00 | X | X | 0 | 0 | 0 |
| JEANINE DAVIS | ||||||
| VP - EXTENSION | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT L MIKKELSEN | ||||||
| VP - INDUSTRY | 38.00 | X | X | 0 | 0 | 0 |
| DIANE DOUD MILLER JAN - SEPT 2011 | ||||||
| VP - INTERNATIONAL | 2.00 | X | X | 0 | 0 | 0 |
| ESMAELI FALLAHI | ||||||
| VP - INTERNATIONAL | 2.00 | X | X | 0 | 0 | 0 |
| CURT ROM | ||||||
| FINANCE COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| PENELOP PERKINS-VEAZIE JAN-SEPT 11 | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL ARNOLD SEPT - DEC 2011 | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL NEFF | ||||||
| EXECUTIVE DIRECTOR & SECRETARY | 38.00 | X | 178500 | 0 | 28667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28667 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHERATON PRESS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 414784 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EDITORIAL & PUBLISHING | DescriptionOfServices |
| Compensation | 251857 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 9314 | AllOtherContributions |
| Total Contributions | 9314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PUBLICATIONS | 511120 | 988648 | 933044 | 55604 | |
| MEEETINGS | 900099 | 425431 | 414031 | $11,400 | |
| MEMBERSHIP DUES | 900099 | 265717 | 265717 | ||
| MANAGEMENT FEES | 900099 | 71526 | 71526 | ||
| REGIONAL OPERATIONS | 900099 | 16266 | 16266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1767588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19214 | TotalRevenueColumn |
| Exclusion | $19,214 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6979 | TotalRevenueColumn |
| Exclusion | $6,979 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 872450 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 910825 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -38375 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38375 | TotalRevenueColumn |
| Exclusion | -$38,375 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 884 | TotalRevenueColumn |
| Exclusion | $884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1765604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1700584 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 55604 | UnrelatedBusinessRevenue |
| Exclusion | $102 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39494 | Total |
| Program Services | 39494 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207166 | Total |
| Program Services | 35984 | ProgramServices |
| Management And General | 171182 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435699 | Total |
| Program Services | 78040 | ProgramServices |
| Management And General | 357659 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19104 | Total |
| Program Services | 287 | ProgramServices |
| Management And General | 18817 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42321 | Total |
| Program Services | 10556 | ProgramServices |
| Management And General | 31765 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42889 | Total |
| Program Services | 8455 | ProgramServices |
| Management And General | 34434 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61836 | Total |
| Management And General | 61836 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6462 | Total |
| Management And General | 6462 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65806 | Total |
| Program Services | 8500 | ProgramServices |
| Management And General | 57306 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918 | Total |
| Program Services | 1918 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242894 | Total |
| Program Services | 204994 | ProgramServices |
| Management And General | 37900 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68467 | Total |
| Program Services | 62798 | ProgramServices |
| Management And General | 5669 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7404 | Total |
| Management And General | 7404 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62487 | Total |
| Program Services | 60157 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197156 | Total |
| Program Services | 197156 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56215 | Total |
| Management And General | 56215 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25522 | Total |
| Program Services | 2353 | ProgramServices |
| Management And General | 23169 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20042 | Total |
| Program Services | 7798 | ProgramServices |
| Management And General | 12244 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLISHING AND EDITORIA | 239248 | 239248 | |
| REGIONAL EXPENSE | 18432 | 18432 | |
| CORPORATE TAXES | 12943 | 192 | 12751 |
| EDUCATION | 7049 | 7049 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9864 | Total |
| Program Services | 772016 | ProgramServices |
| Management And General | -762152 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902418 | Total |
| Program Services | 1755427 | ProgramServices |
| Management And General | 146991 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143276 | BOY |
| EOY | 110790 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132248 | BOY |
| EOY | 170928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15544 | BOY |
| EOY | 28958 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29014 | BOY |
| EOY | 21443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1213545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118820 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117844 | BOY |
| EOY | 1094725 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103503 | BOY |
| EOY | 877203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541429 | BOY |
| EOY | 2304047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138461 | BOY |
| EOY | 103838 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467031 | BOY |
| EOY | 437436 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761475 | BOY |
| EOY | 729225 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14785 | BOY |
| EOY | 10077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381752 | BOY |
| EOY | 1280576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664653 | BOY |
| EOY | 521277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12298 | BOY |
| EOY | 10154 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482726 | BOY |
| EOY | 492040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159677 | BOY |
| EOY | 1023471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541429 | BOY |
| EOY | 2304047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -136814 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 608 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9314 | CurrentTaxYear |
| Total | 92571 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1712317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1811300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1660391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1800482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767588 | CurrentTaxYear |
| Total | 8752078 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1724863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1822715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1674388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1845781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1776902 | CurrentTaxYear |
| Total | 8844649 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8844649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26193 | CurrentTaxYear |
| Total | 270698 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26193 | CurrentTaxYear |
| Total | 270698 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 884 | CurrentTaxYear |
| Total | 884 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1807366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1881721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1876978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1803979 | CurrentTaxYear |
| Total | 9116231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02970 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $62,257 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 62257 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | OUR LEGISLATIVE EFFORTS ARE GEARED SOLELY TO SUPPORTING SCIENTIFIC RESEARCH FUNDING PRIMARILY THROUGH THE FARM BILL, AND SHARING THE BENEFITS OF HORTICULTURE AND HORTICULTURE SCIENCE IN DISCUSSIONS WITH LEGISLATORS AND FEDERAL DEPARTMENTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 488975 | BeginningOfYearBalance |
| Contributions | 9315 | Contributions |
| Investment Earnings Or Losses | -12474 | InvestmentEarningsOrLosses |
| End Of Year Balance | 485816 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 428021 | BeginningOfYearBalance |
| Contributions | 43499 | Contributions |
| Investment Earnings Or Losses | 42405 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24950 | GrantsOrScholarships |
| End Of Year Balance | 488975 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00770 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00510 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532521 | OtherCostOrOtherBasis |
| Book Value | 532521 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 578608 | OtherCostOrOtherBasis |
| Depreciation | 36989 | Depreciation |
| Book Value | 541619 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102416 | OtherCostOrOtherBasis |
| Depreciation | 81831 | Depreciation |
| Book Value | 20585 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1094725 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $10,077 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10077 | TotalOfAmounts |
| Total Revenue | 1765604 | TotalRevenue |
| Total Expenses | 1902418 | TotalExpenses |
| Excess Or Deficit For Year | -136814 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7070 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -6462 | InvestmentExpenses |
| Total Adjustments | 608 | TotalAdjustments |
| Excess Or Deficit Per FS | -136206 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1766212 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7070 | NetUnrealizedGainsInvestments |
| Other Revenues | -6462 | OtherRevenues |
| Revenue Not Rptd F990 | 608 | RevenueNotRptdF990 |
| Revenue Subtotal | 1765604 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1765604 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1902418 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1902418 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1902418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE ENDOWMENT FUND IS TO BE USED TO ASSIST IN THE PROMOTION AND ENCOURAGEMENT OF A NATIONAL AND INTERNATIONAL SCIENTIFIC RESEARCH AND EDUCATION IN ALL BRANCHES OF HORTICULTURE. SOME POSSIBLE AREAS TO SUPPORT: A)OUTSTANDING OR INNOVATIVE PROGRAMS OF SIGNIFICANCE IN PROMOTING THE PURPOSE OF AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE, B) SPECIAL AWARDS FOR SIGNIFICANT ACHIEVEMENT OR OUTSTANDING CONTRIBUTIONS TO HORTICULTURE, C) GRADUATE STUDENT PARTICIPATION IN NATIONAL AND REGIONAL AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE MEETINGS, D)OUTSTANDING PLENARY SPEAKERS FOR ANNUAL CONFERENCE, E) PUBLIC INFORMATION MATERIALS AND PROGRAMS TO EDUCATE TO PUBLIC AT LARGE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -6,462. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT TRAVEL GRANT | TypeOfGrant |
| Number Of Recipients | 67 | NumberOfRecipients |
| Amount Of Cash Grant | 37000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP AWARDS COMMITTEE, REQUIRING A STATEMENT BY THE APPLICANT, CONFIRMATION BY THE APPLICANT'S MAJOR PROFESSOR OR DEPARTMENT HEAD, AND OFFICIAL TRANSCRIPTS FROM THE COLLEGE/UNIVERSITY. SPENDING OF THE FUNDS ARE AT THE RECIPIENT'S DISCRETION ONCE THE SCHOLARSHIPS ARE AWARDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL NEFF | NamePerson |
| Base Compensation Filing Org | 178500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13388 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15279 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 207167 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, PRESIDENT-ELECT, THE FINANCE COMMITTEE CHAIR AND THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE SOCIETY DURING INTERVALS BETWEEN MEETINGS; PROVIDED, HOWEVER, THAT SUCH COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY OFFICER OF THE SOCIETY; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE SOCIETY OR REVOKING PROCEEDINGS THEREFORE; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERM PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF FINANCIAL OFFICIAL IS AN OUTSIDE CONSULTANT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERSHIP ARE AS FOLLOWS: ACTIVE MEMBERS, ASSOCIATE MEMBERS, GRADUATE STUDENT MEMBERS, STUDENT ASSOCIATE MEMBERS, FAMILY MEMBERS, AFFILIATE MEMBERS, CORPORATE MEMBERS, EMERITUS MEMBERS, AND HONORARY MEMBERS. THE BOARD OF DIRECTORS, IN ITS DISCRETION, MAY AUTHORIZE THE ISSURANCE OF MEMBERSHIP CARDS OR CERTIFICATE TO MEMBERS TO EVIDENCE THEIR MEMBERSHIP. RIGHTS ARE EQUAL FOR ALL CLASSES OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE SOCIETY SHALL BE ENTITLED TO ONE VOTE ON EACH QUESTION SUBMITTED AT A BUSINESS MEETING OF THE SOCIETY. ALL QUESTIONS AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT SHALL BE DECIDED BY A MAJORITY VOTE OF THE MEMBERS PRESENT, EXCEPT AS OTHERWISE PROVIDED BY LAW. A MEMBER SHALL NOT BE ENTITLED TO VOTE BY PROXY. ALL INDIVIDUAL MEMBERS OF ALL CLASSES HAVE THE RIGHT TO ONE VOTE AND RIGHTS ARE EQUAL FOR ALL CLASSES OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOCIETY'S BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED ONLY BY MEMBERS OF THE SOCIETY, BY TWO-THIRDS VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING CONSULTANT REVIEWS THE RETURN IN DETAIL. IT IS THEN SENT TO THE EXECUTIVE DIRECTOR, TREASURER, PRESIDENT AND EXECUTIVE COMMITTEE FOR ADDITIONAL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD OF DIRECTOR MEMBERS, COMMITTEE MEMBERS, AND KEY EMPLOYEES. ANY PERSON WITH A POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT/POTENTIAL CONFLICT TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD WILL DISCUSS TO DETERMINE THE NATURE OF THE CONFLICT/POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IS TO RECUSE HIS OR HERSELF FROM VOTING ON ANY MATTER THAT IS AFFECTED BY THE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IS AWARE OF GENERAL COMPENSATION RANGES FOR EXECUTIVE DIRECTORS, AND KEEPS IN LINE WITH THOSE AMOUNTS. THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR, REVIEWS HIS PERFORMANCE, AND THEN DETERMINES HIS COMPENSATION. THE EXECUTIVE DIRECTOR IS NOTIFIED BY LETTER FROM THE PRESIDENT OF THE COMMITTEE. OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 7,070. INVESTMENT EXPENSES: -6,462. TOTAL TO FORM 990, PART XI, LINE 5: 608. | CHANGES IN NET ASSETS OR FUND BALANCES: |