BUFFALO SOCIETY OF NATURAL SCIENCES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO SOCIETY OF NATURAL SCIENCES (EIN 16-6000178)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-30
- IRS object ID
- 202520899349300057
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-03-30T13:35:06-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166000178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO SOCIETY OF NATURAL SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUFF | BusinessNameControlTxt |
| Phone | 7168965200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142111293 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY SIDDALL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7168965200 | PhoneNum |
| Signature | 2025-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT S TORELLA | PreparerPersonNm |
| PTIN | P03156259 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2025-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW FRANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142111293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,447,807 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIENCEBUFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE JOYFUL EXPLORATION OF SCIENCE AND NATURE THROUGH A MUSEUM AND A NATURE PRESERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,463,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,020,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,197,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,276,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $705,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $978,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,742 | PYOtherRevenueAmt |
| CY Other Revenue | $91,712 | CYOtherRevenueAmt |
| PY Total Revenue | $5,462,221 | PYTotalRevenueAmt |
| CY Total Revenue | $6,367,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,328,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,678,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $849,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,073,745 | PYOtherExpensesAmt |
| CY Other Expenses | $2,791,782 | CYOtherExpensesAmt |
| PY Total Expenses | $6,401,804 | PYTotalExpensesAmt |
| CY Total Expenses | $6,470,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$939,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,520,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,991,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $990,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,340,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,529,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,651,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRE JOYFUL EXPLORATION OF SCIENCE AND NATURE THROUGH ENGAGING EXPERIENCES, UNIQUE RESOURCES, AND EXCEPTIONAL STAFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $699,776 | ExpenseAmt |
| Desc | COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 750,000 SPECIMENS AND ARTIFACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,926,025 | ExpenseAmt |
| Revenue | $2,368,635 | RevenueAmt |
| Desc | EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,917 | ExpenseAmt |
| Desc | TIFFT NATURE PRESERVE - 264 ACRE NATURE REFUGE DEDICATED TO CONSERVATION AND ENVIRONMENTAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,982,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY KNAPP - VP FINANCE & ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168965200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142111293 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KEITH LUKASIK | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSICA COPELAND | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN KELLY | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW FRANK | ||||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LOMBARDO | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY SIDDALL | ||||||||
| PRESIDENT & CEO EFFECT. 2/1/24 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERYN LEACOCK | ||||||||
| SVP, COLLECT./INT. CEO THRU 1/31/24 | 40.00 | Yes (X) | Yes (X) | $139,218 | $0 | $19,199 | ||
| VICTORIA BELNIAK | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN BISANTZ | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE CAULEY | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE COLLINS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH ELBERT | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY HOELSCHER GLIECO | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA HOOVER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN HOYT STEVENS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| OLUWOLE MCFOY PE | ||||||||
| BOARD MEMBER - EX-OFFICIO | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN NOWICKI | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN PEARSON | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JENAE PITTS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SAURIN POPAT | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA SCHWARTZ | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SMITH III | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHAMMED SUMBUNDU | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH TANBAKUCHI-RIPA | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND VAUGHAN PHD | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY WOFFORD | ||||||||
| BOARD MEMBER - EX-OFFICIO | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY KNAPP | ||||||||
| VP, FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $121,019 | $0 | $10,271 | |||
| MELANIE JASKOLKA | ||||||||
| VP, DEVELOPMENT | 40.00 | $115,673 | $0 | $136 | Yes (X) | |||
| AMY BIBER | ||||||||
| VP, MARKETING & OUTREACH | 40.00 | $100,643 | $0 | $9,555 | Yes (X) | |||
| MARISA WIGGLESWORTH | ||||||||
| FORMER PRESIDENT & CEO THRU 6/30/23 | 40.00 | $130,737 | $0 | $12,274 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $607,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,996,739 | GovernmentGrantsAmt |
| All Other Contributions | $1,023,555 | AllOtherContributionsAmt |
| Total Contributions | $3,020,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,463,278 | $1,463,278 |
| EDUCATION AND PROGRAM FEES | 900099 | $813,645 | $813,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,276,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,585 | TotalRevenueColumnAmt |
| Exclusion | $546,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,479,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,047,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,160 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,160 | TotalRevenueColumnAmt |
| Exclusion | $432,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $63,204 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,296 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,908 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,367,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,368,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $978,745 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,187 | TotalAmt |
| Management And General | $459,187 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714,001 | TotalAmt |
| Program Services | $1,858,727 | ProgramServicesAmt |
| Management And General | $349,532 | ManagementAndGeneralAmt |
| Fundraising | $505,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,599 | TotalAmt |
| Program Services | $24,569 | ProgramServicesAmt |
| Management And General | $4,449 | ManagementAndGeneralAmt |
| Fundraising | $6,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,756 | TotalAmt |
| Program Services | $150,969 | ProgramServicesAmt |
| Management And General | $46,560 | ManagementAndGeneralAmt |
| Fundraising | $39,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,920 | TotalAmt |
| Program Services | $156,398 | ProgramServicesAmt |
| Management And General | $56,819 | ManagementAndGeneralAmt |
| Fundraising | $19,703 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,877 | TotalAmt |
| Management And General | $67,877 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,288 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
| Fundraising | $98,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,103 | TotalAmt |
| Program Services | $41,268 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $33,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,585 | TotalAmt |
| Program Services | $175,868 | ProgramServicesAmt |
| Management And General | $26,205 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,501 | TotalAmt |
| Program Services | $24,101 | ProgramServicesAmt |
| Management And General | $18,051 | ManagementAndGeneralAmt |
| Fundraising | $26,349 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,514 | TotalAmt |
| Program Services | $6,095 | ProgramServicesAmt |
| Management And General | $5,577 | ManagementAndGeneralAmt |
| Fundraising | $2,842 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,434 | TotalAmt |
| Management And General | $30,434 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,403 | TotalAmt |
| Program Services | $766,551 | ProgramServicesAmt |
| Management And General | $17,397 | ManagementAndGeneralAmt |
| Fundraising | $7,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,411 | TotalAmt |
| Program Services | $5,555 | ProgramServicesAmt |
| Management And General | $83,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $586,477 | $227,360 | $292,944 | $66,173 |
| SUPPLIES | $458,898 | $329,024 | $108,388 | $21,486 |
| SECURITY | $111,706 | $107,612 | $2,866 | $1,228 |
| LICENSES AND DUES | $106,467 | $27,633 | $58,790 | $20,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,118 | TotalAmt |
| Program Services | $80,943 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,470,245 | TotalAmt |
| Program Services | $3,982,718 | ProgramServicesAmt |
| Management And General | $1,637,802 | ManagementAndGeneralAmt |
| Fundraising | $849,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,913 | BOYAmt |
| EOY | $359,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,127 | BOYAmt |
| EOY | $1,541,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,919 | BOYAmt |
| EOY | $49,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,615 | BOYAmt |
| EOY | $18,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,600 | BOYAmt |
| EOY | $91,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,261,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,736,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,705 | BOYAmt |
| EOY | $4,524,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,594,154 | BOYAmt |
| EOY | $22,407,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,520,033 | BOYAmt |
| EOY | $28,991,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,852 | BOYAmt |
| EOY | $291,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,795 | BOYAmt |
| EOY | $548,821 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,647 | BOYAmt |
| EOY | $1,340,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,956,109 | BOYAmt |
| EOY | $25,791,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,277 | BOYAmt |
| EOY | $1,860,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,529,386 | BOYAmt |
| EOY | $27,651,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,520,033 | BOYAmt |
| EOY | $28,991,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,224,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,204,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,463,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,294 | CurrentTaxYearAmt |
| Total | $14,931,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,272,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,204,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,463,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,294 | CurrentTaxYearAmt |
| Total | $14,931,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,931,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,584 | CurrentTaxYearAmt |
| Total | $2,198,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,439 | CurrentTaxYearMinus1YearAmt |
| Total | $55,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,185,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,085,696 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $875,283 | BeginningYearBalanceAmt |
| Contributions | $174,022 | ContributionsAmt |
| Investment Earnings Or Losses | $194,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,580 | OtherExpendituresAmt |
| End Year Balance | $1,199,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $812,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,504 | OtherExpendituresAmt |
| End Year Balance | $875,283 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,452 | BeginningYearBalanceAmt |
| Contributions | $401,752 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,319 | OtherExpendituresAmt |
| End Year Balance | $812,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,337 | OtherExpendituresAmt |
| End Year Balance | $542,452 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $469,555 | BeginningYearBalanceAmt |
| Contributions | $1,763 | ContributionsAmt |
| Investment Earnings Or Losses | $39,933 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,338 | OtherExpendituresAmt |
| End Year Balance | $484,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,096 | OtherCostOrOtherBasisAmt |
| Book Value | $32,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,963,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,231,730 | DepreciationAmt |
| Book Value | $3,731,822 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,097,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,504,686 | DepreciationAmt |
| Book Value | $593,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,625 | OtherCostOrOtherBasisAmt |
| Book Value | $167,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,524,708 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,524,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,224,657 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,224,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,299,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,877 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,367,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,402,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,402,368 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,877 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,877 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,470,245 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH PREDOMINANT INDUSTRY PRACTICE, THE SOCIETY'S COLLECTIONS ARE NOT CAPITALIZED. COLLECTIONS CONSIST OF OVER 750,000 ARTIFACTS AND SPECIMENS THAT HAVE BEEN FORMALLY ACCESSIONED UNDER THE SOCIETY'S COLLECTION MANAGEMENT POLICY. WHEN COLLECTION ITEMS ARE DEACCESSIONED, THE PROCEEDS, IF ANY, ARE USED FOR THE DIRECT CARE AND MAINTENANCE OF EXISTING COLLECTION ITEMS OR TO ACQUIRE NEW COLLECTION ITEMS. CONSISTENT WITH THE PRACTICE OF MANY MUSEUMS, THE SOCIETY DOES NOT INSURE ITS COLLECTIONS AND EXHIBITS. THE STATEMENTS ABOVE ARE ALSO APPLICABLE TO PART III, LINE 4. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE COMPRISED OF DONORS RESTRICTED FUNDS INVESTED IN PERPETUITY WITH RELATED EARNINGS APPROPRIATED BASED UPON THE SOCIETY'S SPENDING POLICY FOR EDUCATIONAL AND CURATORIAL PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERYN LEACOCK | ||||||||||||||
| SVP, COLLECT./INT. CEO THRU 1/31/24 | $139,218 | $0 | $0 | $0 | $0 | $0 | $4,305 | $0 | $14,894 | $0 | $158,417 | $0 | $0 | $0 |
| MARISA WIGGLESWORTH | ||||||||||||||
| FORMER PRESIDENT & CEO THRU 6/30/23 | $130,737 | $0 | $0 | $0 | $0 | $0 | $3,934 | $0 | $8,340 | $0 | $143,011 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS ONE CLASS OF MEMBERS (LIFETIME MEMBERS) WHICH PROVIDES EACH MEMBER A RIGHT TO VOTE ANNUALLY ON THE COMPOSITION OF THE BOARD OF MANAGERS OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | LIFETIME MEMBERS OF THE SOCIETY, COLLECTIVELY WITH CURRENT MANAGERS OF THE BOARD AND PAST CHAIRPERSONS OF THE BOARD, VOTE ANNUALLY ON THE COMPOSITION OF THE BOARD OF MANAGERS OF THE SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY MEMBER OF THE BOARD OF MANAGERS, MEMBER OF A COMMITTEE HAVING BOARD DELEGATED POWER, OFFICER AND KEY INDIVIDUAL OF THE SOCIETY MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF MANAGERS APPROVE THE COMPENSATION FOR THE CEO/PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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