AMERICAN CHEMICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CHEMICAL SOCIETY (EIN 42-0935374)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349307289
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:43:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT STREET SUITE 3400 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | 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 | 420935374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVISION OF CHEMICAL EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVI | BusinessNameControlTxt |
| Phone | 7143572970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DR 17933 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK MOOG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7143572970 | PhoneNum |
| Signature | 2024-11-12 | 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 | HAROLD RAY | PreparerPersonNm |
| PTIN | P01248589 | PTIN |
| Phone | 8167047310 | PhoneNum |
| Preparation | 2024-11-11 | 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 | RICK MOOG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DR 17933 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,819,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0945 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIVCHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FACILITATION OF COMMUNICATION AMONG CHEMICAL EDUCATORS AND STUDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $184,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $290,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $987,601 | PYOtherRevenueAmt |
| CY Other Revenue | $938,739 | CYOtherRevenueAmt |
| PY Total Revenue | $1,419,637 | PYTotalRevenueAmt |
| CY Total Revenue | $1,501,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $442,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $275,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,150 | PYOtherExpensesAmt |
| CY Other Expenses | $880,396 | CYOtherExpensesAmt |
| PY Total Expenses | $1,532,080 | PYTotalExpensesAmt |
| CY Total Expenses | $1,191,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $310,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,112,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,347,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,567,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,261,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DIVISION OF CHEMICAL EDUCATION INC. SERVES AS A MEANS OF FOCUSING AND ENHANCING THE INTEREST AND EFFORTS OF ALL CONSTITUENCIES INVOLVED IN THE TEACHING AND LEARNING OF CHEMISTRY AT EVERY LEVEL, THROUGH FACILITATING COMMUNICATION AMONG CHEMICAL EDUCATORS AND STUDENTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $332,055 | ExpenseAmt |
| Grant | $19,500 | GrantAmt |
| Revenue | $639,193 | RevenueAmt |
| Desc | EXAMS INSTITUTE: THE INSTITUTE CREATES EXAMINATIONS AND STUDY GUIDES RELATED TO CHEMICAL TOPICS TO BE USED BY TEACHERS AT VARIOUS LEVELS OF CHEMISTRY EDUCATION. THE EXAMINATIONS ARE UTILIZED BY TEACHERS OF CHEMISTRY EDUCATION TO DETERMINE STUDENTS' KNOWLEDGE OF CHEMISTRY BOTH AT THE BEGINNING AND AT THE END OF A COURSE, AND FOR COURSE PLACEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,364 | ExpenseAmt |
| Grant | $15,880 | GrantAmt |
| Revenue | $289,958 | RevenueAmt |
| Desc | MEETINGS & CONFERENCES: THE ORGANIZATION FACILITATES IN HELPING TEACHERS AND STUDENTS IN THE CHEMISTRY FIELD INTERACT WITH EACH OTHER. ONE OF THE LARGEST EVENTS IS THE BIENNIAL CONFERENCE ON CHEMICAL EDUCATORS (BCCE). THE CONFERENCE IS DESIGNED FOR THOSE WHO TEACH CHEMISTRY AT ALL LEVELS: SECONDARY SCHOOL SCIENCE TEACHERS, UNDERGRADUATE AND GRADUATE STUDENTS, AND POST-SECONDARY CHEMISTRY FACULTY. THE CONFERENCE PROVIDES ANYONE TEACHING CHEMISTRY OPPORTUNITIES FOR INTERACTING WITH LIKE-MINDED COLLEAGUES IN BOTH FORMAL AND INFORMAL SETTINGS. TEACHERS WHO ARE ABOUT TO LAUNCH THEIR CAREERS, THOSE WHO ARE NEW TO TEACHING CHEMISTRY, AND THOSE WHO HAVE TEACHING EXPERIENCE FIND THIS CONFERENCE TO BE AN EXCELLENT SOURCE OF MATERIALS, TECHNIQUES, AND CHEMISTRY CONTENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,217 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $266,744 | RevenueAmt |
| Desc | JOURNAL OF CHEMICAL EDUCATION: THE JOURNAL OF CHEMICAL EDUCATION IS THE MAIN PUBLICATION OUTLET FOR THE DIVISION. THIS PUBLICATION IS USED TO DISSEMINATE INFORMATION IN THE AREA OF CHEMICAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $707,636 | 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 | 0 | 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 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE MOON CONSULTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173583804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WESTOVER DR 17933 | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RESA KELLY | ||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY LINENBERGER CORTES | ||||||
| IMMEDIATE PAST CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS BUSSEY | ||||||
| CHAIR-ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER LEWIS | ||||||
| SECRETARY AND COUNCILOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MOOG | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROXIE ALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA ANNA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE BECKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE COLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER GRUSHOW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY MITCHELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMIEE MODIC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA OLIVER-HOYO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RYAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLARISSA SORENSEN-UNRUH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN SWEEDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULETTE VINCENT-RUZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PIONEER PRESS | |||||
| 1 WEST WATER STREET | ST PAUL | MN | 55107 | PUBLICATIONS SERVICES | $155,150 |
| UNITED PARCEL SERVICE | |||||
| 55 GLENLAKE PARKWAY NE | ATLANTA | GA | 30328 | INVENTORY SHIPMENTS | $132,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $48,168 | MembershipDuesAmt |
| All Other Contributions | $37,183 | AllOtherContributionsAmt |
| Total Contributions | $85,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $278,547 | $278,547 |
| 2 YEAR COLLEGE CHEM. C | 900099 | $11,356 | $11,356 |
| PUBLICATION SERVICES | 513120 | $676 | $676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $290,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,339 | TotalRevenueColumnAmt |
| Exclusion | $217,339 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,123 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,423 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,423 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,423 | TotalRevenueColumnAmt |
| Exclusion | $33,423 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,268 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,480 | TotalRevenueColumnAmt |
| Exclusion | -$30,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $912,397 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $273,204 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $639,193 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,501,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,195,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,380 | TotalAmt |
| Program Services | $35,380 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,629 | TotalAmt |
| Program Services | $48,926 | ProgramServicesAmt |
| Management And General | $195,703 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566 | TotalAmt |
| Program Services | $1,513 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,164 | TotalAmt |
| Program Services | $4,633 | ProgramServicesAmt |
| Management And General | $18,531 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,800 | TotalAmt |
| Management And General | $37,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,980 | TotalAmt |
| Program Services | $53,069 | ProgramServicesAmt |
| Management And General | $31,911 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,149 | TotalAmt |
| Management And General | $18,149 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,429 | TotalAmt |
| Program Services | $158,508 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444 | TotalAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,320 | TotalAmt |
| Program Services | $64,662 | ProgramServicesAmt |
| Management And General | $15,658 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,673 | TotalAmt |
| Program Services | $58,479 | ProgramServicesAmt |
| Management And General | $51,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,709 | TotalAmt |
| Program Services | $26,542 | ProgramServicesAmt |
| Management And General | $38,167 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,563 | TotalAmt |
| Program Services | $92,732 | ProgramServicesAmt |
| Management And General | $14,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,083 | TotalAmt |
| Program Services | $64,484 | ProgramServicesAmt |
| Management And General | $8,599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,729 | TotalAmt |
| Program Services | $3,946 | ProgramServicesAmt |
| Management And General | $15,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,124 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $13,138 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMITTEE ACTIVITIES | $53,905 | $43,124 | $10,781 |
| RESEARCH & DEVELOPMENT | $24,961 | $24,961 | |
| SALES TAX | $14,364 | $14,364 | |
| DUES | $8,578 | $6,862 | $1,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,585 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,135 | TotalAmt |
| Program Services | $707,636 | ProgramServicesAmt |
| Management And General | $483,499 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,945 | BOYAmt |
| EOY | $635,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,613 | BOYAmt |
| EOY | $387,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,141 | BOYAmt |
| EOY | $95,429 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,738 | BOYAmt |
| EOY | $225,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936 | BOYAmt |
| EOY | $8,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $883,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,827 | BOYAmt |
| EOY | $583,356 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,027 | BOYAmt |
| EOY | $5,411,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,112,227 | BOYAmt |
| EOY | $7,347,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,920 | BOYAmt |
| EOY | $55,274 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,614 | BOYAmt |
| EOY | $31,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,534 | BOYAmt |
| EOY | $86,448 | 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 | $5,738,082 | BOYAmt |
| EOY | $6,396,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,611 | BOYAmt |
| EOY | $865,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,567,693 | BOYAmt |
| EOY | $7,261,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,112,227 | BOYAmt |
| EOY | $7,347,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $310,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $382,987 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,351 | CurrentTaxYearAmt |
| Total | $987,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,949,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,453,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,099 | CurrentTaxYearAmt |
| Total | $7,527,464 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837 | CurrentTaxYearMinus1YearAmt |
| Total | $15,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,174,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,780,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,519,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554,450 | CurrentTaxYearAmt |
| Total | $8,530,479 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,016 | CurrentTaxYearAmt |
| Total | $2,881,625 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,016 | CurrentTaxYearAmt |
| Total | $2,881,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,648,854 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,762 | CurrentTaxYearAmt |
| Total | $1,138,806 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,762 | CurrentTaxYearAmt |
| Total | $1,138,806 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,385,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,723,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,007,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,747,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,805,212 | CurrentTaxYearAmt |
| Total | $9,669,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57040 | PublicSupportPY509Pct |
| Investment Income CY | 0.11780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10570 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,697 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,268 | GrantsOrScholarshipsAmt |
| End Year Balance | $865,040 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$85,165 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $829,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $877,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,475 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $919,776 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $835,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $877,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $735,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,256 | GrantsOrScholarshipsAmt |
| End Year Balance | $835,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69823 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30177 | TermEndowmentBalanceEOYPct |
| 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 | $52,000 | OtherCostOrOtherBasisAmt |
| Book Value | $52,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,488 | DepreciationAmt |
| Book Value | $527,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,764 | DepreciationAmt |
| Book Value | $3,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,567 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $583,356 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENTS CONSIST OF TWO FUNDS ESTABLISHED TO SUPPORT FACULTY AWARDS. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT PUBLIC ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES; ACCORDINGLY, NO ACCRUAL FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL STIPENDS AND AWARDS | 10 | $15,880 |
| ASHFORD FELLOWSHIP | 1 | $19,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRAVEL STIPENDS AND AWARDS ARE GRANTED TO CHEMICAL EDUCATORS AND STUDENTS. THE AWARD IS TREATED AS A REIMBURSEMENT IN TERMS OF SUBSTANTIATION OF PROPER USAGE, NO FUNDS ARE REMITTED TO THE RECIPIENT WITHOUT THEM FIRST SUBMITTING RECEIPTS TO THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS, THE COUNCILORS AND ALTERNATE COUNCILORS, THE EDITOR OF THE JOURNAL OF CHEMICAL EDUCATION, THE DIRECTOR OF THE DIVISION OF CHEMICAL EDUCATION EXAMINATIONS INSTITUTE, THE CHAIR OF THE BOARD OF PUBLICATIONS, THE CHAIR OF THE BOARD OF TRUSTEES, AND THE CHAIR OF THE DIVISION PROGRAM COMMITTEE. THE EDITOR OF THE JOURNAL OF CHEMICAL EDUCATION AND THE DIRECTOR OF THE EXAMINATIONS INSTITUTE SHALL BE NON-VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MANAGE THE AFFAIRS OF THE ORGANIZATION AND PERFORM ANY OTHER WORK DELEGATED TO IT BY THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL APPOINT MEMBERS OF THE BOARD OF PUBLICATION OF THE JOURNAL OF CHEMICAL EDUCATION AND MEMBERS OF THE BOARD OF TRUSTEES OF THE EXAMINATIONS INSTITUTE AS SPECIFIED IN THE BYLAWS. FUNDS OF THE DIVISION SHALL NOT BE SPENT NOR EXPENSE INCURRED BY ANY OFFICER OR COMMITTEE UNLESS THE MONEY IS APPROPRIATED OR EXPENSE AUTHORIZED IN ADVANCE BY THE EXECUTIVE COMMITTEE. A PROPOSED AMENDMENT OF THE BYLAWS MUST FIRST BE SUBMITTED IN WRITING TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE CLASSES OF MEMBERS, THE FIRST CONSISTING OF MEMBERS OF THE AMERICAN CHEMICAL SOCIETY (MEMBERS), THE SECOND CONSISTING OF AFFILIATE MEMBERS OF SAID SOCIETY (SOCIETY AFFILIATES), AND THE THIRD CONSISTING OF PERSONS WHO ARE NOT MEMBERS OR AFFILIATES OF THE SOCIETY (AFFILIATES). MEMBERS AND SOCIETY AFFILIATES HAVE THE RIGHT TO VOTE ON THE MANAGEMENT OF THE AFFAIRS OF THE ORGANIZATION, EXCEPT THAT SOCIETY AFFILIATES MAY NOT; VOTE FOR OR HOLD ELECTIVE POSITIONS FOR THE ORGANIZATION, SERVE AS A VOTING MEMBER OF THE EXECUTIVE COMMITTEE, OR VOTE ON THE ARTICLES OF INCORPORATION OR BYLAWS. THOSE WHO ARE AFFILIATES SHALL HAVE ALL PRIVILEGES OF MEMBERSHIP IN THE ORGANIZATION, EXCEPT THAT THEY MAY NOT; BE OFFICERS, HOLD ELECTIVE POSITIONS, VOTE ON ARTICLES OF INCORPORATION OR BYLAWS, SERVE AS A MEMBER OF THE EXECUTIVE COMMITTEE, VOTE FOR COUNCILORS OR ALTERNATE COUNCILORS, SERVE ON THE BOARD OF PUBLICATION OF THE JOURNAL OF CHEMICAL EDUCATION, SERVE ON THE BOARD OF TRUSTEES OF EXAMINATIONS INSTITUTE, OR HAVE THE PRIVILEGE OF SERVING AS TEMPORARY SUBSTITUTE COUNCILORS TO REPRESENT THE ORGANIZATION AT COUNCIL MEETINGS OF THE AMERICAN CHEMICAL SOCIETY. AFFILIATES MAY VOTE IN THE ORGANIZATION'S ELECTIONS FOR ALL OFFICES EXCEPT COUNCILOR AND ALTERNATE COUNCILOR. SUCH AFFILIATES SHALL NEITHER BE NOR REPRESENT THEMSELVES AS MEMBERS OF THE ORGANIZATION OR THE AMERICAN CHEMICAL SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS AND AFFILIATES HAVE THE RIGHT TO ELECT THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, EXCEPT AFFILIATES MAY NOT VOTE FOR COUNCILOR OR ALTERNATE COUNCILOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE BYLAWS MAY BE MADE BY A TWO-THIRDS VOTE OF THE MEMBERS VOTING PROVIDED THAT ONE MONTH'S NOTICE OF THE PROPOSED AMENDMENT OR AMENDMENTS HAS BEEN GIVEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. THE BOARD DOES NOT REVIEW THE 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES. HOWEVER, IT IS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL VOTING BOARD MEMBERS. THE BOARD AS A WHOLE MAKES THE FINAL DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS. AS PART OF THE POLICY, BOARD MEMBERS ARE REQUIRED TO SELF-REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS AS THEY ARISE. IF A CONFLICT DOES ARISE THE INDIVIDUAL IN CONFLICT DOES NOT PARTICIPATE IN ANY VOTE RELATED TO THE MATTER IN CONFLICT. DEPENDING ON THE LEVEL OF THE CONFLICT, THE INDIVIDUAL MAY ALSO RECUSE THEM-SELF FROM ANY DISCUSSION OR DELIBERATION ON THE ITEM IN CONFLICT. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN WRITING. ALL CONFLICT OF INTEREST FORMS ARE PREPARED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 6,003. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,670. STIPENDS: PROGRAM SERVICE EXPENSES 142,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,505. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 1,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,254. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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