AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (EIN 04-2284338)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202341249349300734
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T09:02:46-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473501036 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML GRIFFITH CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 CAHABA HEIGHTS COURT STE 212 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042284338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SOCIETY FOR REPRODUCTIVE | BusinessNameLine1Txt |
| Business Name Line2 | MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2059785000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 7TH ST SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN CARRE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2059785000 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAN | PersonFirstNm |
| Person Last | CARRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT L GRIFFITH | PreparerPersonNm |
| PTIN | P00966290 | PTIN |
| Phone | 2054408273 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAN CARRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 726 7TH ST SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,921,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (ASRM) IS DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EVIDENCE-BASED LIFE-LONG EDUCATION AND LEARNING, THROUGH THE ADVANCEMENT AND SUPPORT OF INNOVATIVE RESEARCH, THROUGH THE DEVELOPMENT AND DISSEMINATION OF THE HIGHEST ETHICAL AND QUALITY STANDARDS IN PATIENT CARE, AND THROUGH ADVOCACY ON BEHALF OF PHYSICIANS AND AFFILIATED HEALTH CARE PROVIDERS, AND THEIR PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $9,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,563 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,301,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,447,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,509,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,666,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,630,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,982,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | $462 | PYOtherRevenueAmt |
| CY Other Revenue | $9,800 | CYOtherRevenueAmt |
| PY Total Revenue | $11,441,954 | PYTotalRevenueAmt |
| CY Total Revenue | $12,105,861 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,633,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,159,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,362,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,598,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,177,124 | PYOtherExpensesAmt |
| CY Other Expenses | $5,687,792 | CYOtherExpensesAmt |
| PY Total Expenses | $9,172,819 | PYTotalExpensesAmt |
| CY Total Expenses | $11,445,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,269,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $660,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,283,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,216,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,130,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,705,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,152,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,510,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN SOCIETY FOR REPRODUCTIVE MEDICINE (ASRM) IS DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND PRACTICE OF REPRODUCTIVE MEDICINE. THE SOCIETY ACCOMPLISHES ITS MISSION THROUGH THE PURSUIT OF EXCELLENCE IN EVIDENCE-BASED LIFE-LONG EDUCATION AND LEARNING, THROUGH THE ADVANCEMENT AND SUPPORT OF INNOVATIVE RESEARCH, THROUGH THE DEVELOPMENT AND DISSEMINATION OF THE HIGHEST ETHICAL AND QUALITY STANDARDS IN PATIENT CARE, AND THROUGH ADVOCACY ON BEHALF OF PHYSICIANS AND AFFILIATED HEALTH CARE PROVIDERS, AND THEIR PATIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $838,520 | ExpenseAmt |
| Revenue | $2,138,331 | RevenueAmt |
| Desc | PUBLISHING MONTHLY EDUCATIONAL PERIODICAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,611,978 | ExpenseAmt |
| Grant | $1,159,461 | GrantAmt |
| Revenue | $1,263,682 | RevenueAmt |
| Desc | COMMITTEES AND SPECIAL INTEREST GROUPS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,676,424 | ExpenseAmt |
| Revenue | $4,138,063 | RevenueAmt |
| Desc | ANNUAL MEETING-LECTURES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,317 | ExpenseAmt |
| Revenue | $126,527 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $558,317 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $126,527 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,685,239 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN CARRE | PersonNm |
| Phone | 2059785000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 MONTGOMERY HIGHWAY | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352162809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JARED ROBINS MD MBA | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | $5,886 | $0 | $0 | ||
| AMY SPARKS PHD | |||||||
| DIRECTOR (FINANCE) | 2.00 | Yes (X) | $5,500 | $0 | $0 | ||
| LEE RUBIN COLLINS JD | |||||||
| DIRECTOR (PUBLICATIONS) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN S PENZIAS MD | |||||||
| DIRECTOR (FINANCE) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURI PASCH PHD | |||||||
| DIRECTOR (PUBLICATIONS) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AKANKSHA MEHTA MD | |||||||
| DIRECTOR (FINANCE) | 2.00 | Yes (X) | $1,000 | $0 | $0 | ||
| KIM THORNTON MD | |||||||
| DIRECTOR (PUBLICATIONS) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HWANG MD | |||||||
| SRS REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PRESTON PARRY MD | |||||||
| SRS ALTERNATIVE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY N HICKMAN MD | |||||||
| SART REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANGITA JINDAL PHD | |||||||
| SART ALTERNATIVE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP LI MD | |||||||
| SMRU REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES F SMITH MD | |||||||
| SMRU ALTERNATIVE REP | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH HILL MD | |||||||
| SREI REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN YOUNG MD PHD | |||||||
| SREI ALTERNATIVE REP | 2.00 | Yes (X) | $0 | $0 | $1,100 | ||
| LEE PEARCE MSW MHSA | |||||||
| CHIEF OPERATING OFFICER | 60.00 | Yes (X) | $79,353 | $0 | $22,937 | ||
| DAN CARRE CPA | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $170,018 | $0 | $36,247 | ||
| SEAN TIPTON MA | |||||||
| CHIEF ADVOCACY, POLICY AND | 60.00 | Yes (X) | $200,920 | $0 | $47,424 | ||
| CHEVIS SHANNON DRPH MBA | |||||||
| CHIEF MEDICAL OFFICER | 60.00 | Yes (X) | $154,738 | $0 | $39,413 | ||
| MARCELLE CEDARS MD | |||||||
| PRESIDENT | 2.00 | $31,500 | $0 | $0 | Yes (X) | ||
| MICHAEL THOMAS MD | |||||||
| PRESIDENT-ELECT | 2.00 | $15,000 | $0 | $0 | Yes (X) | ||
| PAULA AMATO MD | |||||||
| VICE PRESIDENT | 2.00 | $5,000 | $0 | $0 | Yes (X) | ||
| HUGH TAYLOR MD | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | $15,000 | $0 | $0 | Yes (X) | ||
| CATHERINE RACOWSKY PHD | |||||||
| PAST PRESIDENT | 2.00 | $5,000 | $0 | $0 | Yes (X) | ||
| JAMES P TONER JR MD PHD | |||||||
| SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICARDO AZZIZ MD | |||||||
| PAST CEO | 0.00 | $589,619 | $0 | $7,316 | Yes (X) | ||
| VICKIE GAMBLE MPPM | |||||||
| PAST COO | 0.00 | $200,696 | $0 | $46,537 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,479,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL LLC | |||||
| PO BOX 734596 | DALLAS | TX | 753734596 | AUDIO VISUAL FOR ANNUAL MEETING | $861,909 |
| KENNION & CO | |||||
| 800 CORPORATE PKWY 100 | BIRMINGHAM | AL | 35242 | INSURANCE PROVIDER | $225,312 |
| HILTON BALTIMORE | |||||
| 401 W PRATT ST | BALTIMORE | MD | 21201 | LODGING FOR ANNUAL MEETING | $220,019 |
| CENTERPLATE CATERING AT BALTIMORE CONVEN | |||||
| 1 W PRATT ST | BALTIMORE | MD | 21201 | SERVICES FOR ANNUAL MEETING | $195,274 |
| FREEMAN DECORATING CO | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | SERVICES FOR ANNUAL MEETING | $171,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,447,264 | AllOtherContributionsAmt |
| Total Contributions | $1,447,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 541800 | $4,138,063 | $4,138,063 |
| JOURNAL | 541800 | $2,138,331 | $2,138,331 |
| MEMBERSHIP DUES | 541800 | $1,113,268 | $1,113,268 |
| COMMITTEE MEETINGS | 541800 | $150,414 | $150,414 |
| PUBLICATIONS | 541800 | $126,527 | $126,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,666,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,521,170 | TotalRevenueColumnAmt |
| Exclusion | $1,521,170 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,800 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,268,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,807,733 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,024 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,024 | TotalRevenueColumnAmt |
| Exclusion | $1,461,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,105,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,666,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,982,194 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,461 | TotalAmt |
| Program Services | $1,159,461 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,348 | TotalAmt |
| Program Services | $1,929,589 | ProgramServicesAmt |
| Management And General | $1,689,759 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,003 | TotalAmt |
| Program Services | $207,923 | ProgramServicesAmt |
| Management And General | $182,080 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,769 | TotalAmt |
| Program Services | $185,407 | ProgramServicesAmt |
| Management And General | $162,362 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,906 | TotalAmt |
| Program Services | $128,435 | ProgramServicesAmt |
| Management And General | $112,471 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,979 | TotalAmt |
| Program Services | $46,904 | ProgramServicesAmt |
| Management And General | $41,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,270 | TotalAmt |
| Program Services | $22,002 | ProgramServicesAmt |
| Management And General | $19,268 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,346 | TotalAmt |
| Management And General | $90,346 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,772 | TotalAmt |
| Program Services | $272,842 | ProgramServicesAmt |
| Management And General | $238,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,937 | TotalAmt |
| Program Services | $300,653 | ProgramServicesAmt |
| Management And General | $263,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,440 | TotalAmt |
| Program Services | $250,806 | ProgramServicesAmt |
| Management And General | $219,634 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,372 | TotalAmt |
| Program Services | $209,186 | ProgramServicesAmt |
| Management And General | $183,186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,943 | TotalAmt |
| Program Services | $540,032 | ProgramServicesAmt |
| Management And General | $472,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,292 | TotalAmt |
| Program Services | $98,785 | ProgramServicesAmt |
| Management And General | $86,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,266 | TotalAmt |
| Program Services | $93,440 | ProgramServicesAmt |
| Management And General | $81,826 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INCOME TAX-UBT & STATES | -$4,847 | -$2,584 | -$2,263 |
| EQUIPMENT RENTAL | $1,284,976 | $685,061 | $599,915 |
| OTHER ADMINISTRATIVE | $540,821 | $288,329 | $252,492 |
| HONORARIA | $193,307 | $193,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,918 | TotalAmt |
| Program Services | $75,661 | ProgramServicesAmt |
| Management And General | $66,257 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,445,279 | TotalAmt |
| Program Services | $6,685,239 | ProgramServicesAmt |
| Management And General | $4,760,040 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,921,794 | BOYAmt |
| EOY | $3,797,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,177 | BOYAmt |
| EOY | $1,797,258 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,250 | BOYAmt |
| EOY | $238,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,938,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,478,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,925 | BOYAmt |
| EOY | $2,460,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,942,182 | BOYAmt |
| EOY | $60,132,019 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,902 | BOYAmt |
| EOY | $1,246,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,085 | BOYAmt |
| EOY | $544,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,283,554 | BOYAmt |
| EOY | $70,216,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,224 | BOYAmt |
| EOY | $1,325,876 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,000 | BOYAmt |
| EOY | $1,020,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,180 | BOYAmt |
| EOY | $4,056,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,511 | BOYAmt |
| EOY | $1,303,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,890 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,805 | BOYAmt |
| EOY | $7,705,845 | 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 | $57,424,434 | BOYAmt |
| EOY | $49,444,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,728,315 | BOYAmt |
| EOY | $13,066,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,152,749 | BOYAmt |
| EOY | $62,510,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,283,554 | BOYAmt |
| EOY | $70,216,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $660,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,302,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,772,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,457,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,820,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,444,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,532 | CurrentTaxYearAmt |
| Total | $12,055,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,547,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,770,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,504,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,365,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,553,335 | CurrentTaxYearAmt |
| Total | $37,741,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,320,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,228,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,324,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,810,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,113,867 | CurrentTaxYearAmt |
| Total | $49,797,244 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,851 | CurrentTaxYearAmt |
| Total | $1,396,941 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,851 | CurrentTaxYearAmt |
| Total | $1,396,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,400,303 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,170 | CurrentTaxYearAmt |
| Total | $6,926,040 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,170 | CurrentTaxYearAmt |
| Total | $6,926,040 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $43,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,703,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,436,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,763,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,209,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,653,037 | CurrentTaxYearAmt |
| Total | $56,766,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84980 | PublicSupportPY509Pct |
| Investment Income CY | 0.12200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11940 | 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 | $24,288,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,017,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237,095 | OtherExpendituresAmt |
| End Year Balance | $21,033,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,305,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,995,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,157 | OtherExpendituresAmt |
| End Year Balance | $24,288,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,456,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,131,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,324 | OtherExpendituresAmt |
| End Year Balance | $19,305,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,105,821 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $683,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $332,352 | OtherExpendituresAmt |
| End Year Balance | $16,456,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,141,131 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $324,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,348 | OtherExpendituresAmt |
| End Year Balance | $6,105,821 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05590 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,262,080 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,262,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,867,674 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,867,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,808,937 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,808,937 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $4,478,035 | DepreciationAmt |
| Book Value | -$4,478,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,460,656 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$296,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,302,392 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,800 | OtherRevenueAmt |
| Revenue Not Reported | -$12,312,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,015,515 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,346 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $90,346 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,105,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,345,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,345,135 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,346 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,798 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,445,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DETERMINED THAT A PORTION OF THE SOCIETY'S NET ASSETS MEET THE DEFINITION OF ENDOWMENT FUNDS UNDER UPMIFA. WHILE THERE IS NO FORMAL ENDOWMENT POLICY, THE SOCIETY'S ENDOWMENTS FOLLOW THE GUIDELINES AND OBJECTIVES FROM THE SOCIETY'S INVESTMENT POLICY. |
| PART X, LINE 2: | THE SOCIETY APPLIES GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELATING TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE (IRS) EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THIS GUIDANCE, THE SOCIETY HAS ASSESSED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2022 AND 2021, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. UNDER STATUTE, THE SOCIETY IS SUBJECT TO IRS AND STATE TAXING AUTHORITY REVIEW FOR TAX YEARS 2019 THROUGH 2021. THE SOCIETY HAS FILED TAX RETURNS THROUGH 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES NETTED AGAINST EXPENSES ON FINANCIAL STATEMENTS -9,800. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED AGAINST REVENUES ON FINANCIAL STATEMENTS 9,798. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| 115 BUSINESS LOOP 70W ROOM 501 | COLUMBIA | MO | 652110001 | 436003859 | 501(C)(3) | $11,427 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| UC SAN DIEGO FOUNDATION | ||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930940 | 952872494 | 501(C)(3) | $222,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| HARVARD MEDICAL - BETH ISREAL | ||||||||
| 375 LONGWOOD AVE STE 3 | BOSTON | MA | 02215 | 222768204 | 501(C)(3) | $222,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 501(C)(3) | $222,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |
| ICMART | ||||||||
| 20195 STEVENS CREEK BLVD STE 100 | CUPERTINO | CA | 95014 | 421574782 | 501(C)(3) | $20,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| UNIVERSITY OF TEXAS SW MED CENTER | ||||||||
| 501(C)(3) | $250,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |||||
| MACDONALD HOSPITAL RESEARCH & EDUCATION FOUNDATION | ||||||||
| 1110 EUCLID AVE MAC 5034 | CLEVELAND | OH | 44106 | 341404760 | 501(C)(3) | $10,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| BOSTON IVF | ||||||||
| 130 2ND AVE | WALTHAM | MA | 02451 | 501(C)(3) | $10,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | ||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 972393098 | 232370831 | 501(C)(3) | $49,376 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| AUBURN UNIVERSITY | ||||||||
| 540 DEVALL DR STE 200 | AUBURN | AL | 368325888 | 501(C)(3) | $20,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 884253 | LOS ANGELES | CA | 900884253 | 501(C)(3) | $14,953 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |
| BRIGHAM & WOMEN'S HOSPITAL INC | ||||||||
| 399 REVOLUTION DR STE 745 | SOMERVILLE | MA | 02145 | 042312909 | 501(C)(3) | $15,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| NORTHWESTERN UNIV (ASRSP) | ||||||||
| 633 CLARK ST G-547 REB CROWN CTR | EVANSTON | IL | 602081112 | 501(C)(3) | $49,987 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |
| GORDON RESEARCH CONFERENCES | ||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | 251462312 | 501(C)(3) | $15,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| 33 KNIGHTSBRIDGE RD 2ND FL E WING | PISCATAWAY | NJ | 088543925 | 501(C)(3) | $49,998 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE | |
| AMERICAN GYNECOLOGICAL & OBSTETRICAL SOCIETY | ||||||||
| 230 W MONROE ST STE 710 | CHICAGO | IL | 60606 | 440667175 | 501(C)(3) | $10,000 | $0 | ADVANCEMENT OF THE SCIENCE & PRACTICE OF REPRODUCTIVE MEDICINE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICARDO AZZIZ MD | ||||||||||||||
| PAST CEO | $589,619 | $0 | $0 | $0 | $0 | $0 | $1,397 | $0 | $5,919 | $0 | $596,935 | $0 | $0 | $0 |
| SEAN TIPTON MA | ||||||||||||||
| CHIEF ADVOCACY, POLICY AND | $200,845 | $0 | $0 | $0 | $75 | $0 | $36,000 | $0 | $11,424 | $0 | $248,344 | $0 | $0 | $0 |
| VICKIE GAMBLE MPPM | ||||||||||||||
| PAST COO | $200,696 | $0 | $0 | $0 | $0 | $0 | $35,491 | $0 | $11,046 | $0 | $247,233 | $0 | $0 | $0 |
| DAN CARRE CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,943 | $0 | $0 | $0 | $75 | $0 | $30,653 | $0 | $5,594 | $0 | $206,265 | $0 | $0 | $0 |
| CHEVIS SHANNON DRPH MBA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $154,663 | $0 | $0 | $0 | $75 | $0 | $28,625 | $0 | $10,788 | $0 | $194,151 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RICARDO AZZIZ, M.D. $16,500 DANIEL CARRE $ 5,000 VICKIE GAMBLE $ 5,000 SEAN TIPTON $ 5,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF ASRM ARE GENERALLY HEALTH CARE PROFESSIONALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF ASRM MAY ELECT OTHER HEALTH CARE PROFESSIONAL MEMBERS TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. IN THE ABSENCE OF THE BOARD (MEETS TWO TIMES A YEAR), THE EXECUTIVE COMMITTEE WILL MAKE DECISIONS ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WILL BE REVIEWED BY THE 5 MEMBERS OF THE PRESIDENTIAL CHAIN AS WELL AS THE TREASURER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BY DECEMBER 31ST OF EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE SENT A FORM ON WHICH THEY MUST DISCLOSE ANY RELATIONSHIPS THAT MIGHT BE PERCEIVED AS POTENTIAL CONFLICTS OF INTEREST. THESE DISCLOSURE STATEMENTS WILL BE FILED IN THE HOME OFFICE AND MADE AVAILABLE FOR REVIEW UPON REQUEST. ANNUALLY THE EXECUTIVE COMMITTEE WILL REVIEW THESE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE REVIEW COMMITTEE EVALUATES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES. THEY REVIEW COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS AND MAINTAIN RECORDS OR THESE MEETINGS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE ON WEBSITES AND BY REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENTS -2. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETY FOR ASSISTED REPRODUCTIVE TECHNOLOGY | ||||||||||
| 726 7TH ST SE | WASHINGTON | DC | 20003 | 630941694 | EXTEND KNOWLEDGE & SUPPORT IN ALL ASPECTS OF ASSISTED REPRODUCTIVE TECHNOLOG | AL | 501(C)(3) | LINE 7 | N/A | 0 |
| SOCIETY FOR REPRODUCTIVE ENDOCRINOLOGISTS INC | ||||||||||
| 726 7TH ST SE | WASHINGTON | DC | 20003 | 630941692 | EXTEND KNOWLEDGE & SUPPORT RESEARCH IN HUMAN REPRODUCTIVE ENDOCRINOLOGY | AL | 501(C)(3) | LINE 7 | N/A | 0 |
| SOCIETY OF REPRODUCTIVE SURGEONS INC | ||||||||||
| 726 7TH ST SE | WASHINGTON | DC | 20003 | 630941873 | EXTEND KNOWLEDGE OF HUMAN REPRODUCTIVE SURGERY | AL | 501(C)(3) | LINE 7 | N/A | 0 |
| 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 |
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