ENDOCRINE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENDOCRINE SOCIETY (EIN 73-0531256)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202413039349300321
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T08:16:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730531256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDOCRINE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDO | BusinessNameControlTxt |
| Phone | 2029713636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZERIHUN HAILE-SELASSIE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029713636 | PhoneNum |
| Signature | 2024-10-28 | 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 | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATE FRYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,523,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDOCRINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 2789 | TotalVolunteersCnt |
| Total Gross UBI | $1,251,013 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $554,465 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,517,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,074,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,565,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,635,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,142,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,681,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,240,444 | PYOtherRevenueAmt |
| CY Other Revenue | $1,033,442 | CYOtherRevenueAmt |
| PY Total Revenue | $28,465,926 | PYTotalRevenueAmt |
| CY Total Revenue | $28,424,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $193,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,262 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,366,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,716,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,411,137 | PYOtherExpensesAmt |
| CY Other Expenses | $16,147,935 | CYOtherExpensesAmt |
| PY Total Expenses | $27,971,382 | PYTotalExpensesAmt |
| CY Total Expenses | $29,145,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$720,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,781,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,722,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,616,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,928,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,164,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,793,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE UNITE, LEAD, AND GROW THE ENDOCRINE COMMUNITY TO ACCELERATE SCIENTIFIC BREAKTHROUGHS AND IMPROVE HEALTH WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,760,296 | ExpenseAmt |
| Grant | $242,262 | GrantAmt |
| Revenue | $7,027,657 | RevenueAmt |
| Desc | EDUCATION, PROGRAMS, AND MEETINGSTHE ENDOCRINE SOCIETY SERVES A ROBUST PORTFOLIO OF PROFESSIONAL, CLINICAL, AND SCIENTIFIC PROGRAMS FOR THE GLOBAL ENDOCRINE COMMUNITY. OUR PRIMARY AUDIENCE IS COMPOSED OF BASIC SCIENTISTS, CLINICIANS, AND PHYSICIAN RESEARCHERS WITHIN THE DISCIPLINE, AS WELL AS ADVANCED PRACTICE PROVIDERS WHO TREAT AND CARE FOR THOSE WITH ENDOCRINE-RELATED DISEASES AND CONDITIONS. TO THAT END, OUR PORTFOLIO IS BROAD AND DEEP, PLACE-BASED AND DIGITAL, TAILORED TO WORLDWIDE AUDIENCES, AND ANCHORED IN THE LATEST/EMERGING SCIENCE. EACH YEAR WE HOST OUR FLAGSHIP CONFERENCE, ENDO, WHICH DRAWS IN MORE THAN 8000 ATTENDEES FROM AROUND THE GLOBE. THIS SIGNATURE EVENT IS REGARDED AS THE PREMIER SCIENTIFIC EVENT FOR ENDOCRINOLOGISTS AND BOASTS TOP-FLIGHT EDUCATION AND CUTTING-EDGE RESEARCH LED BY 400+ EXPERTS, A BUSTLING EXHIBITION CENTER, AS WELL AS PROFESSIONAL AND SOCIAL NETWORKING EXPERIENCES. ENDO 2023 (CHICAGO, ILLINOIS) WAS NO EXCEPTION AND ENDO 2024 IS SET TO DELIVER ANOTHER BANNER PERFORMANCE.A SMALL SAMPLING OF OTHER HIGH-PROFILE PROGRAMS INCLUDE: CLINICAL ENDOCRINOLOGY UPDATE (ONLINE CONFERENCE), ENDOCRINE BOARD REVIEW (ONLINE CONFERENCE), ENDOCRINE SELF-ASSESSMENT PROGRAM (PRINT/DIGITAL BOOK), DIMENSIONS IN DIABETES AND ENDOCRINE SUMMIT (IN-PERSON CONFERENCES, MUMBAI, INDIA), AND OBESITY FELLOWS PROGRAM (HYBRID, WASHINGTON, DC, USA). THE COMPLETE CATALOG OF OFFERINGS CAN BE FOUND ON OUR WEBSITE.LASTLY, THE ENDOCRINE SOCIETY CONTINUES TO AMPLIFY AND EXPAND THE EDUCATION PORTFOLIO. FOR EXAMPLE, WE ARE LAUNCHING A SERIES OF TOPIC-FOCUSED CONFERENCES (IN-PERSON) FOR BASIC SCIENTISTS IN 2024 AND BEYOND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,610,386 | ExpenseAmt |
| Revenue | $9,240,716 | RevenueAmt |
| Desc | PUBLICATIONS: ENDOCRINE SOCIETY PUBLICATIONS ENGAGE IN THREE AREAS OF ACTIVITY: JOURNALS, BOOKS, AND CONTENT LICENSINGJOURNALS: THE SOCIETY'S PEER-REVIEWED JOURNALS HAVE BEEN ADVANCING ENDOCRINOLOGY RESEARCH AND CLINICAL CARE FOR MORE THAN A CENTURY, PUBLISHING CONTINUOUSLY SINCE 1917. THE SOCIETY CURRENTLY PUBLISHES FIVE JOURNALS: ENDOCRINOLOGY, ENDOCRINE REVIEWS, THE JOURNAL OF CLINICAL ENDOCRINOLOGY & METABOLISM, JOURNAL OF THE ENDOCRINE SOCIETY, JCEM CASE REPORTS. TOGETHER, SOCIETY JOURNALS PUBLISH MORE THAN 1,000 ARTICLES A YEAR FROM SCIENTISTS AND CLINICIANS AROUND THE WORLD AS WELL AS THE SOCIETY'S OWN CLINICAL PRACTICE GUIDELINES. OVER 2,600 SOCIETY MEMBERS DONATE THEIR TIME EACH YEAR TO THE PEER REVIEW PROCESS. JOURNAL EDITORS AND REVIEWERS ARE VETTED FOR THEIR EXPERTISE AND ADHERENCE TO STRICT PUBLISHING AND RESEARCH INTEGRITY STANDARDS. THE SOCIETY'S JOURNALS FOLLOW THE STANDARDS OF THE INTERNATIONAL COMMITTEE OF MEDICAL JOURNAL EDITORS AND THE COMMITTEE ON PUBLICATION ETHICS.BOOKS: AS PART OF ITS MEDICAL EDUCATION PROGRAM ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION, THE SOCIETY PUBLISHES BOOKS FOR PHYSICIANS AND HEALTH PROFESSIONALS SEEKING CREDITS, A BROAD REVIEW OF ALL AREAS OF ENDOCRINOLOGY, AND THE LATEST UPDATES IN THE DIAGNOSIS AND MANAGEMENT OF A WIDE RANGE OF ENDOCRINE DISORDERS.CONTENT LICENSING: THE SOCIETY LICENSES THE DISTRIBUTION RIGHTS FOR ITS JOURNALS, BOOKS, AND OTHER CONTENT INCLUDING CONFERENCE RECORDINGS, PODCASTS, WEBINARS, AND TRANSLATIONS TO PUBLISHERS, INSTITUTIONS, AND MEDICAL EDUCATION COMPANIES WORLDWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,991,740 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,570,012 | RevenueAmt |
| Desc | MEMBERSHIP: SPANNING 120+ COUNTRIES, ENDOCRINE SOCIETY MEMBERS ARE A GLOBAL COMMUNITY OF INVESTIGATORS, SCIENTISTS, HEALTHCARE PROVIDERS, AND EDUCATORS, REPRESENTING ALL CAREER STAGES FROM STUDENTS TO EMERITUS PROFESSORS. DEVOTED TO ADVANCING HORMONE RESEARCH AND EXCELLENCE IN THE CLINICAL PRACTICE OF ENDOCRINOLOGY, THE SOCIETY IS A PREMIER SOURCE OF KNOWLEDGE IN THE ENDOCRINE PROFESSION. MEMBERS BENEFIT FROM EXTENSIVE RESOURCES INCLUDING PUBLICATIONS, EDUCATION, AND ADVOCACY EFFORTS AIMED AT ACCELERATING BREAKTHROUGHS AND IMPROVING HEALTH WORLDWIDE.SPECIAL INTEREST GROUP COMMUNITIES ALLOW MEMBERS TO CONNECT WITH FELLOW PROFESSIONALS ON A HOST OF SPECIALTIES AND FIELDS IN ENDOCRINE RESEARCH, CLINICAL CARE AND OTHER SHARED INTERESTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,598,974 | $38,000 | $12,432 | GOVERNMENT AND PUBLIC AFFAIRS: THE ENDOCRINE SOCIETY FOLLOWS POLICY ISSUES IMPORTANT TO THE PROFESSIONAL LIVES OF ITS MEMBERS. THIS INCLUDES ACCESS TO CARE, FUNDING FOR BIOMEDICAL RESEARCH, PREVENTION AND TREATMENT OF DIABETES AND OBESITY, REGULATION OF ENDOCRINE-DISRUPTING CHEMICALS, AND MEDICARE PHYSICIAN PAYMENT. THE SOCIETY REPRESENTS ITS MEMBERS' INTERESTS TO FEDERAL POLICY MAKERS BY PROVIDING EDUCATIONAL INFORMATION, SUBMITTING COMMENTS TO FEDERAL AGENCIES, DEVELOPING POSITION STATEMENTS AND POLICY RECOMMENDATIONS, AND, WITHIN THE LIMITATIONS OF A 501C3, THROUGH DIRECT LOBBYING.THE SOCIETY ALSO REPRESENTS ITS MEMBERS' INTERESTS THROUGH PARTICIPATION WITH OTHER GROUPS AND COALITIONS, SUCH AS THE AMERICAN MEDICAL ASSOCIATION (AMA), THE FEDERATION OF AMERICAN SOCIETIES OF EXPERIMENTAL BIOLOGY (FASEB), AND THE COALITION FOR HEALTH FUNDING. |
| $2,315,070 | $511,211 | DIVERSITY PROGRAMS: THE ENDOCRINE SOCIETY IS A GLOBAL ASSOCIATION THAT VALUES DIVERSE AND INCLUSIVE PARTICIPATION IN ENDOCRINOLOGY. THE SOCIETY ENSURES STRATEGIC AUDIENCES, INCLUDING BASIC SCIENTISTS, YOUNGER GENERATIONS OF CLINICIANS AND RESEARCHERS, WORLDWIDE FEEL VALUED AND SUPPORTED. THE SOCIETY ENCOURAGES INVOLVEMENT AND EXPANDS ACCESS TO LEADERSHIP OPPORTUNITIES REGARDLESS OF RACE, ETHNICITY, GENDER, RELIGION, AGE, SEXUAL ORIENTATION, NATIONALITY, DISABILITY, APPEARANCE, GEOGRAPHIC LOCATION, OR PROFESSIONAL LEVEL. THE ORGANIZATION PROVIDES LEADERSHIP AND COMMITS STAFF, TIME, AND RESOURCES TO ACCOMPLISHING THIS GOAL WHILE SERVING AS A MODEL TO THE SCIENTIFIC AND CLINICAL SPACE. - THE FUTURE LEADERS ADVANCING RESEARCH IN ENDOCRINOLOGY (FLARE) IS A ONE-YEAR INTERNSHIP PROGRAM THAT SUPPORTS TRAINEES AND JUNIOR FACULTY FROM COMMUNITIES UNDERREPRESENTED IN MEDICAL AND BIOLOGIC SCIENCES. PARTICIPANTS LEARN ABOUT ADVANCING IN THE FIELD AS WELL AS INTO LEADERSHIP POSITIONS IN THE ASSOCIATION WHILE HAVING AN OPPORTUNITY TO NETWORK WITH RENOWN ENDOCRINE LEADERS. - THE EXCELLENCE IN CLINICAL ENDOCRINOLOGY LEADERSHIP (EXCEL) IS A TWO-YEAR PROGRAM OFFERING LEADERSHIP TRAINING AND MENTORSHIP TO EARLY CAREER PHYSICIANS OF COMMUNITIES UNDERREPRESENTED IN MEDICINE AND SCIENCE. THE PROGRAM HELPS BUILD LEADERSHIP SKILLS, EXPLORES OPPORTUNITIES FOR ADVANCEMENT, AND EXPANDS THE NETWORK OF PEERS AND COLLEAGUES. THE PROGRAM CONNECTS FELLOWS WITH A CORE TEAM OF MENTORS AND ASSISTS IN ENHANCING THEIR CREDENTIALS THROUGH OPPORTUNITIES TO JOIN CORE COMMITTEES OF THE SOCIETY.PROFESSIONAL DEVELOPMENT PROGRAMS (EARLY CAREER):. THE ENDOCRINE SOCIETY ATTRACTS AND SUPPORTS YOUNGER GENERATIONS OF SCIENTISTS AND CLINICIANS INTO BOTH THE FIELD OF ENDOCRINOLOGY AND THE SOCIETY AS THEIR PROFESSIONAL HOME. THE ORGANIZATION TAKES A COMPREHENSIVE APPROACH TO CAREER DEVELOPMENT, AND OFFERS A WIDE RANGE OF TRAINING PROGRAMS, AWARDS, AND EXPERIENTIAL LEARNING OPPORTUNITIES.- THE EARLY CAREER FORUM (ECF) IS A PRESTIGIOUS FULL-DAY PROGRAM OFFERED EXCLUSIVELY TO GRADUATE AND MEDICAL STUDENTS, POSTDOCTORAL AND CLINICAL FELLOWS, AND INTERNAL MEDICINE RESIDENTS AT THE ENDO ANNUAL MEETING. ECF PROVIDES TOOLS TO NAVIGATE CAREER DECISIONS AND A UNIQUE OPPORTUNITY TO CONNECT WITH LEADING ENDOCRINE PROFESSIONALS. MANY ECF PARTICIPANTS ARE TRAVEL AWARDEES WHO RECEIVE TRAVEL FUNDS FROM THE SOCIETY TO OFFSET COSTS ASSOCIATED WITH TRAVEL AND REGISTRATION. -THE RESEARCH EXPERIENCES FOR GRADUATE AND MEDICAL STUDENTS (REGMS) PROGRAM OFFERS RESEARCH EXPERIENCES TO SUPPORT PROMISING MEDICAL AND GRADUATE STUDENTS WHO HAVE DEMONSTRATED COMMITMENT TO ENDOCRINE RESEARCH AND EXPRESSED INTEREST IN ENHANCING THEIR PROFESSIONAL DEVELOPMENT SKILLS. PROGRAM INCLUDES A VARIETY OF ENGAGING PROGRAMS FOR EARLY CAREER SCIENTISTS. PARTICIPANTS RECEIVE A STIPEND TO SUPPORT A RESEARCH PROJECT WITH AN ENDOCRINE SOCIETY MENTOR AND ARE INVITED TO ATTEND A SUMMER WEBINAR SERIES OFFERING PROFESSIONAL DEVELOPMENT TRAINING AND AN OPPORTUNITY TO PRACTICE RESEARCH PRESENTATION SKILLS. THE FOLLOWING YEAR, REGMS PARTICIPANTS SUBMIT AN ABSTRACT AND DEVELOP A POSTER TO PRESENT AT THE ENDO ANNUAL MEETING. THEIR TRAVEL IS SUPPORTED BY A GRANT AND MEETING REGISTRATION IS WAIVED.-THE OUTSTANDING ABSTRACT AWARD CELEBRATES TOP SCORING ABSTRACTS SUBMITTED AT THE ENDO ANNUAL MEETING BY EARLY CAREER PROFESSIONALS. ELIGIBLE APPLICANTS INCLUDE POSTDOCTORAL FELLOWS, EARLY CAREER FACULTY, CLINICAL FELLOWS, AND GRADUATE STUDENTS. WINNERS OF THE AWARD RECEIVE FUNDS TO SUPPORT TRAVEL TO THE ENDO ANNUAL MEETING WHERE WINNERS PRESENT THEIR RESEARCH. FOR MANY WINNERS, THIS AWARD OFFERS THEIR FIRST OPPORTUNITY TO PRESENT RESEARCH AT AN ANNUAL MEETING. THERE ARE 782 OUTSTANDING ABSTRACT AWARDEES TO DATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,914,044 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $38,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $523,643 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,276,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 292 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZERIHUN HAILE-SELASSIE | PersonNm |
| Phone | 2029713636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN HAMMES | ||||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $72,500 | $0 | $0 | ||
| JOHN NEWELL-PRICE | ||||||||
| PRESIDENT-ELECT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BOORD | ||||||||
| SECRETARY-TREASURER | 6.00 | Yes (X) | Yes (X) | $60,000 | $0 | $0 | ||
| URSULA KAISER | ||||||||
| IMMED. PAST PRESIDENT | 6.00 | Yes (X) | Yes (X) | $55,000 | $0 | $0 | ||
| REXFORD AHIMA | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA GORE | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LAM | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $6,474 | $0 | $0 | |||
| BARBARA ONUMAH | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR GUTIERREZ-HARTMANN | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCIO PEREIRA | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN SMITH | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY ANDRISSE | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO AZZIZ | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA FLESERIU | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $3,000 | $0 | $0 | |||
| WILLIAM LEE KRAUS | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| BU YEAP | ||||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN WYSHAM | ||||||||
| IMMED. PAST PRESIDENT (TO 6/2023) | 6.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| RICHARD AUCHUS | ||||||||
| BOARD MEMBER (TO 6/2023) | 6.00 | Yes (X) | $2,500 | $0 | $0 | |||
| RUTH KERI | ||||||||
| BOARD MEMBER (TO 6/2023) | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN MARTIN | ||||||||
| BOARD MEMBER (TO 6/2023) | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE FRYER | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $596,950 | $0 | $66,660 | |||
| ZERIHUN HAILE-SELASSIE | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $341,327 | $0 | $52,577 | |||
| RICHARD O'GRADY | ||||||||
| CHIEF PUBLICATIONS OFFICER | 37.50 | $306,013 | $0 | $62,663 | Yes (X) | |||
| KRISTA KIRK | ||||||||
| CHIEF PEOPLE OFFICER | 37.50 | $278,464 | $0 | $60,345 | Yes (X) | |||
| CHRIS URENA | ||||||||
| CHIEF LEARNING OFFICER | 37.50 | $266,139 | $0 | $36,877 | Yes (X) | |||
| ROB LASH | ||||||||
| CHIEF MEDICAL OFFICER | 37.50 | $384,588 | $0 | $63,455 | Yes (X) | |||
| MILA BECKER | ||||||||
| CHIEF POLICY OFFICER | 37.50 | $349,988 | $0 | $31,314 | Yes (X) | |||
| STEVEN MEYERS | ||||||||
| CHIEF STATEGY OFFICER | 37.50 | $281,205 | $0 | $41,417 | Yes (X) | |||
| TIMOTHY BEARDSLEY | ||||||||
| EXECUTIVE EDITOR | 37.50 | $178,984 | $0 | $40,418 | Yes (X) | |||
| MICHAEL FLETCHER | ||||||||
| DIRECTOR, IT | 37.50 | $177,339 | $0 | $50,929 | Yes (X) | |||
| AARON LOHR | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 37.50 | $233,206 | $0 | $55,853 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,594,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $562,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AV & DECORATING | |||||
| 1600 VICEROY DRIVE SUITE 100 | DALLAS | TX | 75235 | CONVENTION MGMT/EVENT TECHNOLOGY & DECOR | $2,131,011 |
| THE SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | JOURNAL PRINTING/ELECTRONIC PROCESSING | $445,859 |
| A FASSANO & CO | |||||
| 461 NJ-168 UNIT A | TURNERVILLE | NJ | 08012 | EXHIBIT SPONSORSHIP SALES AND MANAGEMENT | $373,641 |
| JOHN WILEY & SONS | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | PUBLISHING | $315,534 |
| BELAY SOLUTIONS | |||||
| 885 WOODSTOCK ROAD SUITE 430-365 | ROSWELL | GA | 30075 | VIRTUAL ASSISTANTS | $313,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $129,757 | GovernmentGrantsAmt |
| All Other Contributions | $5,944,602 | AllOtherContributionsAmt |
| Total Contributions | $6,074,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL SALES | 513190 | $7,277,158 | $6,026,145 | $1,251,013 |
| MEETING & REGISTRATION | 611600 | $6,155,523 | $6,155,523 | |
| MEMBERSHIP DUES | 900099 | $2,164,259 | $2,164,259 | |
| AUTHOR CHARGES | 513190 | $1,953,411 | $1,953,411 | |
| REPRINT SALES | 513190 | $388,680 | $388,680 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $696,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,635,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,762,217 | TotalRevenueColumnAmt |
| Exclusion | $1,762,217 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,230 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,595 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $308,404 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,715 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,689 | TotalRevenueColumnAmt |
| Exclusion | $306,689 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,015,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,096,558 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $918,916 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $918,916 | TotalRevenueColumnAmt |
| Exclusion | $918,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING ALLOWANCE | 900099 | $175,308 | $175,308 |
| SAWIN ALLOCATION | 900099 | $65,096 | $65,096 |
| ENDOCRINE PRODUCTS | 900099 | $60,936 | $60,936 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,424,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,109,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,251,013 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,990,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,312 | TotalAmt |
| Program Services | $222,312 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,950 | TotalAmt |
| Program Services | $48,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,410 | TotalAmt |
| Program Services | $1,472,640 | ProgramServicesAmt |
| Management And General | $1,207,065 | ManagementAndGeneralAmt |
| Fundraising | $139,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,608,447 | TotalAmt |
| Program Services | $4,539,868 | ProgramServicesAmt |
| Management And General | $3,015,874 | ManagementAndGeneralAmt |
| Fundraising | $52,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,839 | TotalAmt |
| Program Services | $446,444 | ProgramServicesAmt |
| Management And General | $286,168 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,195 | TotalAmt |
| Program Services | $548,204 | ProgramServicesAmt |
| Management And General | $392,209 | ManagementAndGeneralAmt |
| Fundraising | $9,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,989 | TotalAmt |
| Program Services | $352,972 | ProgramServicesAmt |
| Management And General | $241,207 | ManagementAndGeneralAmt |
| Fundraising | $6,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,657 | TotalAmt |
| Program Services | $61,943 | ProgramServicesAmt |
| Management And General | $99,714 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,243 | TotalAmt |
| Management And General | $85,243 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,748 | TotalAmt |
| Program Services | $109,748 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,802 | TotalAmt |
| Management And General | $108,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798,899 | TotalAmt |
| Program Services | $2,765,450 | ProgramServicesAmt |
| Management And General | $851,719 | ManagementAndGeneralAmt |
| Fundraising | $181,730 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,363 | TotalAmt |
| Program Services | $680,985 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,156 | TotalAmt |
| Program Services | $825,743 | ProgramServicesAmt |
| Management And General | $103,760 | ManagementAndGeneralAmt |
| Fundraising | $45,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,147 | TotalAmt |
| Program Services | $96,792 | ProgramServicesAmt |
| Management And General | $248,355 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,024 | TotalAmt |
| Program Services | $80,234 | ProgramServicesAmt |
| Management And General | $996,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,837 | TotalAmt |
| Program Services | $1,259,019 | ProgramServicesAmt |
| Management And General | $188,420 | ManagementAndGeneralAmt |
| Fundraising | $13,398 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,898 | TotalAmt |
| Program Services | $3,068,089 | ProgramServicesAmt |
| Management And General | $35,140 | ManagementAndGeneralAmt |
| Fundraising | $10,669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,190 | TotalAmt |
| Management And General | $415,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,405 | TotalAmt |
| Program Services | $82,451 | ProgramServicesAmt |
| Management And General | $849,954 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,852 | TotalAmt |
| Program Services | $62,518 | ProgramServicesAmt |
| Management And General | $98,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $166,384 | $166,384 | ||
| HONORARIA | $959,693 | $959,693 | ||
| HOSPITALITY | $827,218 | $680,488 | $130,583 | $16,147 |
| PRINTING/COMPOSITION | $298,205 | $298,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,214 | TotalAmt |
| Program Services | $438,334 | ProgramServicesAmt |
| Management And General | $28,138 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,145,077 | TotalAmt |
| Program Services | $19,276,466 | ProgramServicesAmt |
| Management And General | $9,386,043 | ManagementAndGeneralAmt |
| Fundraising | $482,568 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,714,351 | BOYAmt |
| EOY | $6,984,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,421 | BOYAmt |
| EOY | $2,235,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,862 | BOYAmt |
| EOY | $748,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,275,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,391,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,800,505 | BOYAmt |
| EOY | $10,884,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,133,535 | BOYAmt |
| EOY | $55,018,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $637,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,450 | BOYAmt |
| EOY | $212,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,781,124 | BOYAmt |
| EOY | $76,722,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701,689 | BOYAmt |
| EOY | $3,844,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,801,896 | BOYAmt |
| EOY | $6,338,486 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,113,275 | BOYAmt |
| EOY | $10,744,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,616,860 | BOYAmt |
| EOY | $20,928,259 | 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 | $46,770,777 | BOYAmt |
| EOY | $50,883,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,393,487 | BOYAmt |
| EOY | $4,910,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,164,264 | BOYAmt |
| EOY | $55,793,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,781,124 | BOYAmt |
| EOY | $76,722,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$720,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,687,005 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$337,340 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,715,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,233,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,339,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,517,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,074,359 | CurrentTaxYearAmt |
| Total | $30,880,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,309,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,176,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,596,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,453,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,709,886 | CurrentTaxYearAmt |
| Total | $91,245,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,024,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,410,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,936,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,970,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,784,245 | CurrentTaxYearAmt |
| Total | $122,125,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,125,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,871,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,540,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,903,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,472,446 | CurrentTaxYearAmt |
| Total | $9,511,620 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $409,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,027 | CurrentTaxYearAmt |
| Total | $2,354,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,280,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,002,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,264,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,920,473 | CurrentTaxYearAmt |
| Total | $11,865,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,305,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,412,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,201,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,368,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,704,718 | CurrentTaxYearAmt |
| Total | $133,991,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91930 | PublicSupportPY509Pct |
| Investment Income CY | 0.08860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,827 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,483 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,310 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,056,232 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,292,542 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $182,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,345 | CurrentYearMinus1Amt |
| Current Year | $236,310 | CurrentYearAmt |
| Total | $833,115 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $750 | CurrentYearMinus1Amt |
| Current Year | $1,827 | CurrentYearAmt |
| Total | $3,766 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $212,450 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,731,104 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $446,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $119,780 | AdministrativeExpensesAmt |
| End Year Balance | $3,057,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,322,044 | BeginningYearBalanceAmt |
| Contributions | $4,375 | ContributionsAmt |
| Investment Earnings Or Losses | -$540,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $53,995 | AdministrativeExpensesAmt |
| End Year Balance | $2,731,104 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,015,896 | BeginningYearBalanceAmt |
| Contributions | $254 | ContributionsAmt |
| Investment Earnings Or Losses | $354,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,123 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,502 | AdministrativeExpensesAmt |
| End Year Balance | $3,322,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,772,831 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $334,873 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,203 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,705 | AdministrativeExpensesAmt |
| End Year Balance | $3,015,896 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,358,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $468,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,818 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,734 | AdministrativeExpensesAmt |
| End Year Balance | $2,772,831 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,119,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,416,306 | DepreciationAmt |
| Book Value | $10,703,654 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,255,830 | DepreciationAmt |
| Book Value | -$3,157,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,373,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,672 | DepreciationAmt |
| Book Value | $2,736,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,870 | DepreciationAmt |
| Book Value | $601,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,884,248 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,659,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,687,005 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,654,796 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,341,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,317,818 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,802 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,715 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $107,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,424,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,692,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,654,796 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,715 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,656,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,036,275 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $108,802 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $108,802 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,145,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE CLARK T. SAWIN MEMORIAL LIBRARY IS HOUSED AT THE ENDOCRINE SOCIETY'S OFFICE IN WASHINGTON, DC. THE LIBRARY COLLECTION INCLUDES MORE THAN 5,300 BOOKS, MEETING PROGRAMS FROM ENDOCRINE ORGANIZATIONS CIRCA 1930 THROUGH CURRENT DAY. BY CATALOGING AND PRESERVING UNIQUE HISTORICAL ENDOCRINE LITERATURE AND ARTIFACTS, THE LIBRARY PLAYS AN IMPORTANT ROLE IN THE SOCIETY'S ROLE OF EDUCATION IN THE FIELD OF ENDOCRINOLOGY. BOOKS ARE REFERENCE MATERIALS ARE ALL AVAILABLE FOR CIRCULATION. |
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED FOR SPECIFIC PURPOSES AND ARE ADMINISTERED IN ACCORDANCE WITH THE DOCUMENTS THAT ESTABLISHED THE FUNDS. OF THE TOTAL YEAR END BALANCE, THE FUNDS ARE INTENDED TO BE USED AS FOLLOWS: SAWIN LIBRARY COLLECTION AND OPERATING SUPPORT - 36.9% AWARDS - 58.2% TRAVEL GRANTS - 4.9% |
| PART X, LINE 2: | THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -1,715. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,715. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $16,350 |
| NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 0 | 0 | GRANTMAKING | $21,200 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $900 |
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTMAKING | $2,650 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $3,100 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $1,150 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $3,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $48,950 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $48,950 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | RegionTxt |
| Purpose Of Grant | SPONSORSHIP & SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EARLY INVESTIGATOR AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,000 | WIRE OR CHECK |
| LAUREATE AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,000 | WIRE OR CHECK |
| RESEARCH AWARD | NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 2 | $4,000 | WIRE OR CHECK |
| TRAVEL AWARD | SUB-SAHARAN AFRICA | 2 | $900 | WIRE OR CHECK |
| TRAVEL AWARD | EAST ASIA & THE PACIFIC | 1 | $750 | WIRE OR CHECK |
| TRAVEL AWARD | SOUTH ASIA | 6 | $3,100 | WIRE OR CHECK |
| TRAVEL AWARD | EAST ASIA & THE PACIFIC | 3 | $1,900 | WIRE OR CHECK |
| TRAVEL AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 21 | $14,350 | WIRE OR CHECK |
| TRAVEL AWARD | MIDDLE EAST AND NORTH AFRICA | 2 | $1,150 | WIRE OR CHECK |
| TRAVEL AWARD | NORTH AMERICA (WHICH INCLUDES CANADA AND MEXICO, BUT NOT THE U.S.) | 8 | $7,200 | WIRE OR CHECK |
| TRAVEL AWARD | SOUTH AMERICA | 7 | $3,600 | WIRE OR CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL AWARDS ACCOUNTED FOR ON THE ACCRUAL BASIS. SUMMER RESEARCH AWARDS: THESE AWARDS ARE TO FUND PROMISING UNDERGRADUATE GRADUATE, AND MEDICAL STUDENTS WHO INTEND TO PURSUE CAREERS IN ENDOCRINOLOGY. THE STUDENTS PARTICIPATE IN RESEARCH PROJECTS UNDER THE GUIDANCE OF A SOCIETY MEMBER FOR 10 - 12 WEEKS IN THE SUMMER. A SOCIETY MEMBER ACTS AS ADVISOR AND EVALUATES THE STUDENTS' WORK. STUDENT AUTHOR AWARDS: AWARDEES ARE CHOSEN FROM AUTHORS OF PAPERS THAT ARE ACCEPTED AS ARTICLES IN ONE OF THE SOCIETY'S JOURNALS. THE STUDENT AUTHORS SIGN UP TO BE CONSIDERED FOR THE AWARD. ALL AWARDEES MUST SUBMIT CURRICULA VITAE TO ENSURE THEY ARE ELIGIBLE. SINCE THE AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. TRAVEL AWARDS: TRAVEL AWARDS ARE FOR TRAINEES IN ENDOCRINOLOGY TO TRAVEL TO THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. THE CHECKS ARE DISTRIBUTED AT THE MEETING. IT IS ASSUMED THE ATTENDEE NEEDED THE FUNDS FOR TRAVEL IF THEY ATTENDED THE MEETING. IF AN AWARDEE DOES NOT ATTEND THE MEETING, THE AWARD IS NOT PROVIDED TO THEM. ABSTRACT AWARDS: AWARDEES ARE CHOSEN FROM APPLICATIONS BASED ON RESEARCH WORK THAT RESULTED IN A SCIENTIFIC ABSTRACT. THE AWARDEE MUST PRESENT A POSTER AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. SINCE THE AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. THE JOHN D. BAXTER PRIZE FOR ENTREPRENEURSHIP WAS ESTABLISHED TO RECOGNIZE THE EXTRAORDINARY ACHIEVEMENT OF BRINGING AN IDEA, PRODUCT, SERVICE, OR PROCESS TO MARKET; WHICH ULTIMATELY ELEVATES THE FIELD OF ENDOCRINOLOGY, AND POSITIVELY IMPACTS THE HEALTH OF PATIENTS. THIS IS AWARDED EVERY OTHER YEAR STARTING IN 2018. ALL OTHER GRANTS AND AWARDS ARE GIVEN BASED ON AN APPLICATION OR A NOMINATION BY A SOCIETY MEMBER THAT REFERENCES CERTAIN WORK OF THE APPLICANT, SUCH AS A SCIENTIFIC ABSTRACT, AN ARTICLE, A POSTER, OR A BODY OF WORK. SOME OF THE AWARDS STIPULATE THAT THE AWARDEE PRESENT A POSTER OR GIVE AN ORAL PRESENTATION AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. HOWEVER, SINCE THE GRANT/AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| OUTSTANDING CONTRIBUTIONS TO ENDOCRINOLOGY- LAUREATE AWARDS | 18 | $109,437 |
| RESEARCH AWARDS | 20 | $45,774 |
| EARLY INVESTIGATION AWARDS | 3 | $3,000 |
| TRAVEL AWARDS | 139 | $64,100 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENDOCRINE RESEARCH GRANTS - SEVERAL TYPES: RESEARCH GRANTS FOR MD'S OR PHD CANDIDATES: AWARDS ARE BASED ON AN APPLICATION PROCESS THAT INCLUDES SPECIFIC RESEARCH UNDER A MENTOR WHO IS A SOCIETY MEMBER. COMPLETION REQUIRES THAT AN ABSTRACT WILL BE PRESENTED AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING AND THAT AN ARTICLE PUBLISHED IN A PEER-REVIEWED JOURNAL SHOULD RESULT FROM THE RESEARCH. SUMMER RESEARCH AWARDS: THESE AWARDS ARE TO FUND PROMISING UNDERGRADUATE, GRADUATE, AND MEDICAL STUDENTS WHO INTEND TO PURSUE CAREERS IN ENDOCRINOLOGY. THE STUDENTS PARTICIPATE IN RESEARCH PROJECTS UNDER THE GUIDANCE OF A SOCIETY MEMBER FOR 10 - 12 WEEKS IN THE SUMMER. THE SOCIETY MEMBER ACTS AS ADVISOR AND EVALUATES THE STUDENTS' WORK. TRAVEL AWARDS: TRAVEL AWARDS ARE FOR TRAINEES IN ENDOCRINOLOGY TO TRAVEL TO THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. THE CHECKS ARE DISTRIBUTED AT THE MEETING. IT IS ASSUMED THE ATTENDEE NEEDED THE FUNDS FOR TRAVEL IF THEY ATTENDED THE MEETING. IF AN AWARDEE DOES NOT ATTEND THE MEETING, THE AWARD IS NOT PROVIDED TO THEM. AWARDS FOR OUTSTANDING CONTRIBUTIONS TO THE FIELD OF ENDOCRINOLOGY ARE BASED ON NOMINATIONS FROM MEMBERS OF THE SOCIETY. THEY ARE GIVEN FOR A BODY OF WORK DURING THE CAREER OF THE WINNER AND THERE IS NO REQUIREMENT TO MONITOR THE USE OF FUNDS. ALL OTHER GRANTS AND AWARDS ARE GIVEN BASED ON AN APPLICATION OR A NOMINATION BY A SOCIETY MEMBER THAT REFERENCES CERTAIN WORK OF THE APPLICANT, SUCH AS A SCIENTIFIC ABSTRACT, AN ARTICLE, A POSTER, EXCELLENCE IN EDUCATION, OR A BODY OF WORK. SOME OF THE AWARDS STIPULATE THAT THE AWARDEE PRESENT A POSTER OR GIVE AN ORAL PRESENTATION AT THE SOCIETY'S ANNUAL EDUCATIONAL MEETING. HOWEVER, SINCE THE GRANT/AWARD IS GIVEN FOR WORK ALREADY COMPLETED, THERE IS NO NEED TO MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATE FRYER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $534,340 | $0 | $58,710 | $0 | $3,900 | $0 | $33,000 | $0 | $34,778 | $0 | $664,728 | $0 | $0 | $0 |
| ROB LASH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $360,853 | $0 | $18,500 | $0 | $5,235 | $0 | $33,000 | $0 | $31,573 | $0 | $449,161 | $0 | $0 | $0 |
| ZERIHUN HAILE-SELASSIE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $330,697 | $0 | $10,000 | $0 | $630 | $0 | $11,967 | $0 | $41,728 | $0 | $395,022 | $0 | $0 | $0 |
| MILA BECKER | ||||||||||||||
| CHIEF POLICY OFFICER | $329,682 | $0 | $18,500 | $0 | $1,806 | $0 | $31,314 | $0 | $1,118 | $0 | $382,420 | $0 | $0 | $0 |
| RICHARD O'GRADY | ||||||||||||||
| CHIEF PUBLICATIONS OFFICER | $282,179 | $0 | $18,500 | $0 | $5,334 | $0 | $29,003 | $0 | $34,778 | $0 | $369,794 | $0 | $0 | $0 |
| KRISTA KIRK | ||||||||||||||
| CHIEF PEOPLE OFFICER | $258,998 | $0 | $18,500 | $0 | $966 | $0 | $26,684 | $0 | $34,778 | $0 | $339,926 | $0 | $0 | $0 |
| STEVEN MEYERS | ||||||||||||||
| CHIEF STATEGY OFFICER | $270,785 | $0 | $10,000 | $0 | $420 | $0 | $6,462 | $0 | $36,073 | $0 | $323,740 | $0 | $0 | $0 |
| CHRIS URENA | ||||||||||||||
| CHIEF LEARNING OFFICER | $247,261 | $0 | $18,500 | $0 | $378 | $0 | $24,855 | $0 | $13,140 | $0 | $304,134 | $0 | $0 | $0 |
| AARON LOHR | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $214,076 | $0 | $18,500 | $0 | $630 | $0 | $22,192 | $0 | $34,779 | $0 | $290,177 | $0 | $0 | $0 |
| MICHAEL FLETCHER | ||||||||||||||
| DIRECTOR, IT | $167,421 | $0 | $9,500 | $0 | $418 | $0 | $17,520 | $0 | $34,460 | $0 | $229,319 | $0 | $0 | $0 |
| TIMOTHY BEARDSLEY | ||||||||||||||
| EXECUTIVE EDITOR | $165,216 | $0 | $8,434 | $0 | $5,334 | $0 | $17,149 | $0 | $24,310 | $0 | $220,443 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY YEAR-END BONUSES. THEY ARE BASED PRIMARILY ON WORK PERFORMANCE DURING THE YEAR AND ARE GIVEN AT THE SAME TIME AS ANNUAL SALARY INCREASES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| Bond Issued | 2013-11-01 | BondIssuedDt |
| Issue Price | $14,200,000 | IssuePriceAmt |
| Purpose | TO PROVIDE FUNDS FOR ACQUISITION, CONSTRUCTION, AND FURNISHING OF HEADQUARTE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,200,000 | TotalProceedsAmt |
| Capitalized Interest | $147,325 | CapitalizedInterestAmt |
| Capital Expenditures | $14,200,000 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL CONSIST OF ACTIVE MEMBERS, EMERITUS MEMBERS, RETIRED MEMBERS, AND DOCTORAL-LEVEL TRAINEES, ALL OF WHOM ARE ENTITLED TO ONE VOTE ON MATTERS REQUIRING MEMBERSHIP ACTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | FOUR CLASSES OF MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD (GOVERNING BODY): ACTIVE MEMBERS, EMERITUS MEMBERS, RETIRED MEMBERS, AND DOCTORAL-LEVEL TRAINEE MEMBERS. ANY MEMBER OF THE SOCIETY MAY SUBMIT RECOMMENDATIONS TO THE NOMINATING COMMITTEE FOR ITS DELIBERATIONS. FOR THE FOUR OR FIVE POSITIONS ON THE NOMINATING COMMITTEE BECOMING VACANT EACH YEAR AND THE POSITIONS ON THE BOARD OF DIRECTORS BECOMING VACANT EACH YEAR, THE SOCIETY MEMBERS SHALL BE INVITED TO SUBMIT TO THE BOARD OF DIRECTORS NAMES OF MEMBERS THEY WISH TO BE CONSIDERED. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS THAT MAY REQUIRE MEMBER APPROVAL: 1. THE MEMBERS, PURSUANT TO PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS AND THESE BYLAWS, SHALL ELECT BY BALLOT A PRESIDENT-ELECT. 2. REMOVAL OF OFFICERS, BOARD MEMBERS, OR APPOINTED OFFICIALS REQUIRES A VOTE OF TWO-THIRDS OF THE MEMBERSHIP RESPONDING TO THE BALLOT. 3. BOARD, AT ANY MEETING, MAY AMEND THE SOCIETY'S BYLAWS BY AN AFFIRMATIVE TWO-THIRDS VOTE OF THE NUMBER OF BOARD MEMBERS PROVIDED THAT THERE IS NO PROPOSAL TO REQUIRE A MEMBERSHIP VOTE FOR APPROVAL THAT HAS FOUR VOTES BY MEMBERS OF BOARD. IN THE EVENT THAT THERE ARE FOUR AFFIRMATIVE VOTES BY MEMBERS OF BOARD TO REQUIRE A VOTE BY THE SOCIETY MEMBERSHIP, THEN THE AMENDMENT WILL BE PUT TO A BALLOT OF THE MEMBERSHIP. BYLAW AMENDMENTS REQUIRE AN AFFIRMATIVE VOTE OF THREE-FIFTHS OF THE MEMBERSHIP RESPONDING WITHIN 45 DAYS AFTER THE TRANSMISSION OF THE BALLOT TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE ASSOCIATE DIRECTOR FINANCE, THE CFO, THE SECRETARY-TREASURER, THE SECRETARY-TREASURER ELECT (WHEN OCCURRING), AND THE CEO. THE BOARD MEMBERS AND OFFICERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ARE REQUIRED TO DISCLOSE, IN WRITING, ANY CONFLICTS FROM BUSINESS TRANSACTIONS THAT WOULD NEED TO BE LISTED ON SCHEDULE L, PART IV. IN ADDITION, THE CONFLICT OF INTEREST STATEMENT IS READ AT THE BEGINNING OF EACH BOARD MEETING AND INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS THEY ARE AWARE OF ARISING FROM THEIR OWN OR OTHER BOARD MEMBERS' ACTIVITIES. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT OF INTEREST. DEPENDING ON THE CONFLICT, THEY MAY ALSO BE REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION AND DELIBERATIONS AND THEY MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING. MEETING MINUTES REFLECT ANY RECUSAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT THIRD-PARTY CONDUCTS A COMPENSATION MARKET ANALYSIS OF LIKE-SIZED ORGANIZATIONS FOR MEMBERS OF THE EXECUTIVE TEAM EVERY OTHER YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENDOCRINE SOCIETY'S BYLAWS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE: WWW.ENDOCRINE.ORG. THE SOCIETY'S FORM 990 IS AVAILABLE ON A PUBLIC WEBSITE (WWW.GUIDESTAR.ORG) OR UPON REQUEST TO THE SOCIETY. |
| FORM 990, PART IX, LINE 11G | ACCOUNTS PAYABLE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,890. ADVERTISING COMMISSIONS: PROGRAM SERVICE EXPENSES 607,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,168. ANNUAL MEETING - APP: PROGRAM SERVICE EXPENSES 54,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,703. ASSOCIATION CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,542. CLINICAL PRACTICE GUIDELINES : PROGRAM SERVICE EXPENSES 148,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,500. COMMUNICATIONS/PUBLIC AFFAIRS CONSULTING: PROGRAM SERVICE EXPENSES 64,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,430. DEI ASSESSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,875. DIABETES ROUNDTABLE: PROGRAM SERVICE EXPENSES 144,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,478. DIABETES TYPE 1 - SESSION PRODUCTION: PROGRAM SERVICE EXPENSES 18,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,250. DSP CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,811. TOTAL EXPENSES 59,811. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 281,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,715. ELECTION/BALLOT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,576. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 159,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,013. EXECUTIVE COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,388. EXECUTIVE COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,000. FINANCE/SAGE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,140. GLOBAL EDC : PROGRAM SERVICE EXPENSES 61,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,870. INTERIM CONTROLLER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,819. INVESTMENT CONSULTANT - 403B: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,795. INVESTMENT MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,225. MARKET RESEARCH PROJECT PLAN: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. MEDICAL EDUCATION & COMMUNICATION SERVICES : PROGRAM SERVICE EXPENSES 503,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,038. MEDICAL ILLUSTRATORS: PROGRAM SERVICE EXPENSES 20,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,907. MGMT OF SCIENTIFIC ABSTRACT SUBMISSIONS: PROGRAM SERVICE EXPENSES 50,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,516. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 50,745. MANAGEMENT AND GENERAL EXPENSES 30,175. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 85,420. OBESITY MEASUREMENT GUIDELINES: PROGRAM SERVICE EXPENSES 139,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,686. PAYROLL & BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,376. PI FEE FOR NIH FLARE GRANT: PROGRAM SERVICE EXPENSES 8,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,335. POLICY & PROCEDURES CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,462. PRICING SOLUTIONS STUDY ENDO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,500. PROPHIX: PROGR |
| FORM 990, PART XI, LINE 9: | LOSS ON INVESTMENT IN JOINT VENTURE -337,340. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ES 2055 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465264439 | EIN |
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $308,404 | TotalIncomeAmt |
| End Of Year Assets | $146,885 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDOCRINE SOCIETY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORMONE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911800236 | EIN |
| Primary Activities | PUBLIC EDUCATION - HORMONE RELATED HEALTH CONDITION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENDOCRINE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ES HOLDING 1 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933922315 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDOCRINE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $637,660 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |