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THE MAST CELL DISEASE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE MAST CELL DISEASE SOCIETY INC (EIN 52-1959601)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202343129349301349
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T09:34:20-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352102008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110475 CROSSPOINT BOULEVARD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521959601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAST CELL DISEASE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASTBusinessNameControlTxt
Phone5087365327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1Txt
CitySTERLINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01564ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARY SCHULTZPersonNm
Person TitleINTERIM TREASURERPersonTitleTxt
Phone5087365327PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEMARYPersonFirstNm
Person LastSCHULTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN D DREIMAN CPAPreparerPersonNm
PTINP00380913PTIN
Phone3178413393PhoneNum
Preparation2023-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE SLEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1Txt
CitySTERLINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01564ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$441,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TMSFORACURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MAST CELL DISEASE SOCIETY, INC IS DEDICATED TO PROVIDING MULTI-FACETED SUPPORT TO PATIENTS, FAMILIES, AND MEDICAL PROFESSIONALS IN OUR COMMUNITY AND TO LEADING THE ADVANCEMENT OF KNOWLEDGE AND RESEARCH IN MAST CELL DISEASES THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$541,626PYContributionsGrantsAmt
CY Contributions Grants$420,517CYContributionsGrantsAmt
PY Program Service Revenue$35,575PYProgramServiceRevenueAmt
CY Program Service Revenue$21,082CYProgramServiceRevenueAmt
PY Investment Income$2,558PYInvestmentIncomeAmt
CY Investment Income$269CYInvestmentIncomeAmt
PY Other Revenue$14,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$593,759PYTotalRevenueAmt
CY Total Revenue$441,868CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$248,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,399CYTotalFundraisingExpenseAmt
PY Other Expenses$156,042PYOtherExpensesAmt
CY Other Expenses$170,364CYOtherExpensesAmt
PY Total Expenses$292,000PYTotalExpensesAmt
CY Total Expenses$419,253CYTotalExpensesAmt
PY Revenues Less Expenses$301,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,615CYRevenuesLessExpensesAmt
Total Assets BOY$1,078,705TotalAssetsBOYAmt
Total Assets EOY$1,074,492TotalAssetsEOYAmt
Total Liabilities BOY$41,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,036,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,059,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MAST CELL DISEASE SOCIETY, INC IS DEDICATED TO PROVIDING MULTI-FACETED SUPPORT TO PATIENTS, FAMILIES, AND MEDICAL PROFESSIONALS IN OUR COMMUNITY AND TO LEADING THE ADVANCEMENT OF KNOWLEDGE AND RESEARCH IN MAST CELL DISEASES THROUGH EDUCATION, ADVOCACY, AND COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$332,083ExpenseAmt
Revenue$21,082RevenueAmt
DescTHE ANNUAL MEETING BRINGS MEDICAL PROFESSIONALS AND TMS MEMBERS TOGETHER FOR MEDICAL PRESENTATIONS ON MAST CELL DISEASE CONCERNS. IN ADDITION, THE MEETING OFFERS PANEL DISCUSSIONS WITH LEADING EXPERTS, WELLNESS WORKSHOPS, AND SUPPORT GROUP ACTIVITIES.Desc
Total Program Service Expenses$332,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY SCHULTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087365327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 416AddressLine1Txt
CitySTERLINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01564ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDITH EMMEL
DIRECTOR20.00Yes (X)$0$0$0
CELESTE FINNERTY
VICE CHAIR20.00Yes (X)$0$0$0Yes (X)
JENNIFER NICOLORO-SANTABARBARA
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY RABB
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
ROSEMARY SCHULTZ
INTERIM TREASURER20.00Yes (X)$0$0$0Yes (X)
VALERIE SLEE
CHAIR20.00Yes (X)$0$0$0Yes (X)
LAUREN DENTON
EXECUTIVE DIRECTOR20.00Yes (X)$82,803$0$0Yes (X)
JACOB HALL
DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$420,517AllOtherContributionsAmt
Noncash Contributions$700NoncashContributionsAmt
Total Contributions$420,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATIODesc
Business900099BusinessCd
Total Revenue Column$21,082TotalRevenueColumnAmt
Related Or Exempt Func Income$21,082RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,082TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,868TotalRevenueColumnAmt
Related Or Exempt Func Income$21,082RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$269ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,803TotalAmt
Program Services$72,506ProgramServicesAmt
Management And General$5,309ManagementAndGeneralAmt
Fundraising$4,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,266TotalAmt
Program Services$114,942ProgramServicesAmt
Management And General$8,416ManagementAndGeneralAmt
Fundraising$7,908FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$14,711ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,020TotalAmt
Program Services$15,779ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,985TotalAmt
Management And General$20,985ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,451TotalAmt
Program Services$52,619ProgramServicesAmt
Management And General$9,832ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,144TotalAmt
Program Services$4,963ProgramServicesAmt
Management And General$4,015ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,361TotalAmt
Program Services$35,657ProgramServicesAmt
Management And General$2,852ManagementAndGeneralAmt
Fundraising$2,852FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,558TotalAmt
Program Services$543ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,785TotalAmt
Program Services$19,385ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Management And General$4,623ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, SUBSCRIPTIONS, FE$7,455$978$4,193$2,284
BANK CHARGES$2,899$2,899
FUNDRAISING EXPENSES$103$103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$419,253TotalAmt
Program Services$332,083ProgramServicesAmt
Management And General$66,771ManagementAndGeneralAmt
Fundraising$20,399FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,443BOYAmt
EOY$988,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$985,316BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$82,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,946BOYAmt
EOY$3,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,078,705BOYAmt
EOY$1,074,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,752BOYAmt
EOY$14,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,752BOYAmt
EOY$14,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$834,281BOYAmt
EOY$860,076EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,672BOYAmt
EOY$199,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,953BOYAmt
EOY$1,059,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,078,705BOYAmt
EOY$1,074,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$541,626CurrentTaxYearMinus1YearAmt
Current Tax Year$420,517CurrentTaxYearAmt
Total$1,688,507TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$49,575CurrentTaxYearMinus1YearAmt
Current Tax Year$21,082CurrentTaxYearAmt
Total$70,657TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$591,201CurrentTaxYearMinus1YearAmt
Current Tax Year$441,599CurrentTaxYearAmt
Total$1,759,164TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,759,164PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$6,073TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$6,073TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,188CurrentTaxYearMinus1YearAmt
Current Tax Year$441,868CurrentTaxYearAmt
Total$1,765,237TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99660PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$441,868TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$441,868RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$441,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$419,253TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$419,253ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$419,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY HAS RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY MANAGEMENT REVIEWS POLICIES AND ENSURE COMPLIANCE BY ALL GOVERNING MEMBERS
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE EXECUTIVE DIRECTORS SALARY AND BENEFITS. COMPENSATION PROCESS FOR OFFICERS ALL OTHER MEMBERS OF THE ORGANIZATION INCLUDING THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS AND ARE NOT PAID.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,619. MANAGEMENT AND GENERAL EXPENSES 9,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,451.

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