SOCIETY FOR BIOMATERIALS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR BIOMATERIALS (EIN 74-1806843)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201232429349300603
- 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 | 2012-08-29T07:16:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 741806843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR BIOMATERIALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 8564390826 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA J SUGGS PHD | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 8564390826 | Phone |
| Date Signed | 2012-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | 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 | LAURA J SUGGS PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1461064 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIOMATERIALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, LINE 1 FOR THE DETAILED MISSION OF THE SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 1000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16178 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 181159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 686609 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 740468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 301353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1211900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1237395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38743 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38822 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 956320 | OtherExpensePriorYear |
| Other Expenses Current Year | 1020844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 995063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1059666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 216837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177729 | RevenuesLessExpensesCY |
| Total Assets BOY | 1471325 | TotalAssetsBOY |
| Total Assets EOY | 1586543 | TotalAssetsEOY |
| Total Liabilities BOY | 154147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1317178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1491562 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE ADVANCES IN ALL PHASES OF MATERIALS RESEARCH AND DEVELOPMENT BY ENCOURAGEMENT OF COOPERATIVE EDUCATIONAL PROGRAMS, CLINICAL APPLICATIONS, AND PROFESSIONAL STANDARDS IN THE BIOMATERIALS FIELD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 616427 | Expense |
| Grants | 38822 | Grants |
| Revenue | 639897 | Revenue |
| Description | MEETINGS AND CONFERENCES: HELD TO PROVIDE AN EDUCATIONAL OPPORTUNITY FOR MEMBERS FROM ACADEMIA, INDUSTRY AND GOVERNMENT TO NETWORK AND EXCHANGE SCIENTIFIC AND REGULATORY INFORMATION RELATED TO THE GROWING FIELD OF BIOMATERIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131928 | Expense |
| Revenue | 91364 | Revenue |
| Description | PUBLICATIONS: JOURNALS, QUARTERLY MAGAZINE AND OTHER PUBLICATIONS INFORM MEMBERS ABOUT NEW DEVELOPMENTS AND RESEARCH IN THE FIELD OF BIOMATERIALS, EDUCATE THEM ABOUT BIOMATERIALS TOPICS IN THEIR OWN AND RELATED SPECIALTIES, AND UPDATE THEM ON THE ACTIVITIES AND EVENTS OF THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29912 | Expense |
| Revenue | 9207 | Revenue |
| Description | SPECIAL INTEREST GROUPS: PROVIDE A FOCUSED ENVIRONMENT IN WHICH TO NETWORK AND SHARE NEW IDEAS, RESEARCH AND DEVELOPMENTS ABOUT A TARGETED SPECIALTY WITHIN THE BIOMATERIALS FIELD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 778267 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564390826 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY STE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEREMY L GILBERT PHD | ||||||
| PRESIDENT (JAN-MAR) | 5.00 | X | X | 0 | 0 | 0 |
| KAREN L BURG PHD | ||||||
| PRESIDENT (APR-DEC) | 5.00 | X | X | 0 | 0 | 0 |
| KAREN L BURG PHD | ||||||
| PRESIDENT-ELECT (JAN-MAR) | 4.00 | X | X | 0 | 0 | 0 |
| JOEL BUMGARDNER | ||||||
| PRESIDENT-ELECT (APR-DEC) | 4.00 | X | X | 0 | 0 | 0 |
| LYNNE C JONESPHD | ||||||
| 1ST PAST PRESIDENT (JAN-MAR) | 1.00 | X | X | 0 | 0 | 0 |
| JEREMY L GILBERTPHD | ||||||
| 1ST PAST PRESIDENT (APR-DEC) | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY A HUBBELL PHD | ||||||
| 2ND PAST PRESIDENT (JAN-MAR) | 1.00 | X | X | 0 | 0 | 0 |
| LYNNE C JONESPHD | ||||||
| 2ND PAST PRESIDENT (APR-DEC) | 1.00 | X | X | 0 | 0 | 0 |
| LAURA J SUGGS PHD | ||||||
| SECRETARY/TREASURER-ELECT (JAN-MAR) | 4.00 | X | X | 0 | 0 | 0 |
| DAVID KOHN | ||||||
| SECRETARY/TREASURER-ELECT (APR-DEC) | 4.00 | X | X | 0 | 0 | 0 |
| ANTONIOS G MIKOS PHD | ||||||
| SECRETARY/TREASURER (JAN-MAR) | 4.00 | X | X | 0 | 0 | 0 |
| LAURA J SUGGS PHD | ||||||
| SECRETARY/TREASURER (APR-DEC) | 4.00 | X | X | 0 | 0 | 0 |
| CHRIS A SIEDLECKI PHD | ||||||
| INTEREST GROUP REP. (JAN-MAR) | 3.00 | X | 0 | 0 | 0 | |
| JEFFREY SCHWARTZ | ||||||
| INTEREST GROUP REP. (APR-DEC) | 3.00 | X | 0 | 0 | 0 | |
| WARREN O HAGGARD PHD | ||||||
| MEMBER-AT-LARGE (JAN-MAR) | 2.00 | X | 0 | 0 | 0 | |
| ALAN LITSKY | ||||||
| MEMBER-AT-LARGE (APR-DEC) | 2.00 | X | 0 | 0 | 0 | |
| DAN LEMYRE CAE | ||||||
| EXECUTIVE DIRECTOR (JAN-DEC) | 37.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS INC | |||||
| 15000 COMMERCE PKWY STE C | MOUNT LAUREL | NJ | 08054 | MGT SVC COMPANY | 485179 |
| DISNEY RESORTS | |||||
| 1600 SEVEN SEAS DRIVE | ORLANDO | FL | 32830 | CATERING COMPANY | 238229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 130245 | MembershipDues |
| All Other Contributions | 50914 | AllOtherContributions |
| Total Contributions | 181159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEETINGS & CONFERENCES | 611430 | 639897 | 484303 | $155,594 | |
| PUBLICATIONS | 511120 | 91364 | 90364 | 1000 | |
| SPECIAL INT. GROUPS | 541900 | 9207 | 9207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 740468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7673 | TotalRevenueColumn |
| Exclusion | $7,673 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300561 | TotalRevenueColumn |
| Exclusion | $300,561 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230411 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 223669 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6742 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6742 | TotalRevenueColumn |
| Exclusion | $6,742 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 792 | TotalRevenueColumn |
| Exclusion | $792 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 792 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1237395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583874 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1000 | UnrelatedBusinessRevenue |
| Exclusion | $471,362 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13822 | Total |
| Program Services | 13822 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385230 | Total |
| Program Services | 167810 | ProgramServices |
| Management And General | 217420 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39665 | Total |
| Program Services | 18243 | ProgramServices |
| Management And General | 21422 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5630 | Total |
| Program Services | 5630 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780 | Total |
| Management And General | 2780 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787 | Total |
| Program Services | 8432 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455086 | Total |
| Program Services | 430240 | ProgramServices |
| Management And General | 24846 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5640 | Total |
| Program Services | 2439 | ProgramServices |
| Management And General | 3201 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JOURNAL SUBSCRIPTIONS | 86973 | 86973 | |
| PROFESSIONAL FEES | 28592 | 19678 | 8914 |
| MISCELLANEOUS | 2461 | 2461 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059666 | Total |
| Program Services | 778267 | ProgramServices |
| Management And General | 281399 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17028 | BOY |
| EOY | 194843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930698 | BOY |
| EOY | 930965 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301405 | BOY |
| EOY | 342780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75766 | BOY |
| EOY | 38311 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146428 | BOY |
| EOY | 79644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471325 | BOY |
| EOY | 1586543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12957 | BOY |
| EOY | 5289 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141190 | BOY |
| EOY | 89692 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154147 | BOY |
| EOY | 94981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155937 | BOY |
| EOY | 1338704 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161241 | BOY |
| EOY | 152858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317178 | BOY |
| EOY | 1491562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471325 | BOY |
| EOY | 1586543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 177729 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3345 | 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 | 161895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181159 | CurrentTaxYear |
| Total | 886282 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1022974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643775 | CurrentTaxYear |
| Total | 2967768 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95693 | CurrentTaxYear |
| Total | 314993 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 920627 | CurrentTaxYear |
| Total | 4169043 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Total | 10000 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4159043 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305747 | CurrentTaxYear |
| Total | 1235325 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305747 | CurrentTaxYear |
| Total | 1235325 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 792 | CurrentTaxYear |
| Total | 4579 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1218862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1050657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227166 | CurrentTaxYear |
| Total | 5408947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.22840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1237395 | TotalRevenue |
| Total Expenses | 1059666 | TotalExpenses |
| Excess Or Deficit For Year | 177729 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3345 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3345 | TotalAdjustments |
| Excess Or Deficit Per FS | 174384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1234050 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3345 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3345 | RevenueNotRptdF990 |
| Revenue Subtotal | 1237395 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1237395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1059666 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1059666 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1059666 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS UNDER FIN 48: THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THERE IS NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| C. WILLIAM HALL AWARD & SCHOLARSHIP | 2 | 1000 | 0 |
| FOUNDERS AWARD | 1 | 1000 | 0 |
| TECHNOLOGY INNOVATIVE AND YOUNG INVESTIGATOR AWARDS | 4 | 4330 | 0 |
| TRAVEL AWARDS | 22 | 7492 | 0 |
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: THE SOCIETY'S GRANT PROGRAM REQUIRES A POST-EVENT BUDGET RECONCILIATION DETAILING THE MANNER IN WHICH FUNDS WERE USED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE SOCIETY. THE MANAGEMENT FEES INCURRED BY THE SOCIETY WERE $385,230 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS (ACTIVE MEMBERS) WHO HAVE THE RIGHT TO ELECT AND TO BE ELECTED. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY ALL MEMBERS SHALL BE ELECTED BY THE ACTIVE MEMBERS THROUGH AN AFFIRMATIVE VOTE OF THREE-FOURTHS OF THE ACTIVE MEMBERS PRESENT AT THE ANNUAL MEETING. EACH ACTIVE MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS AND SHALL BE ELIGIBLE TO HOLD OFFICE IN THE SOCIETY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, EACH BOARD MEMBER RECEIVES A FINAL VERSION OF THE FORM 990 AS IT IS FILED FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH YEAR AT THE INAUGURAL MEETING, A COPY OF THE CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND ADDRESSED SPECIFICALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE SOCIETY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,345. | CHANGES IN NET ASSETS OR FUND BALANCES: |