AMERICAN SOCIETY OF NEPHROLOGY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF NEPHROLOGY INC (EIN 52-6078378)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-20
- IRS object ID
- 202511719349300111
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-20T09:35:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526078378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Nephrology | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026404660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H Street NW 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tod Ibrahim | PersonNm |
| Person Title | Executive Vice President | PersonTitleTxt |
| Phone | 2026404660 | PhoneNum |
| Signature | 2025-06-20 | 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 | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tod Ibrahim | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H Street NW 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,050,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.asn-online.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ASN leads the fight against kidney diseases by educating health professionals, sharing new knowledge, advancing research, and advocating the highest quality care for patients. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $534,183 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $155,261 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,357,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,963,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,483,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,365,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | $706,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,891,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,348,900 | PYOtherRevenueAmt |
| CY Other Revenue | $2,679,607 | CYOtherRevenueAmt |
| PY Total Revenue | $26,895,992 | PYTotalRevenueAmt |
| CY Total Revenue | $42,899,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,910,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,225,303 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,050,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,025,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,825,394 | PYOtherExpensesAmt |
| CY Other Expenses | $16,344,072 | CYOtherExpensesAmt |
| PY Total Expenses | $30,786,910 | PYTotalExpensesAmt |
| CY Total Expenses | $32,594,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,890,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,304,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,303,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,403,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,862,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,858,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,440,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,545,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASN leads the fight against kidney diseases by educating health professionals, sharing new knowledge, advancing research, and advocating the highest quality care for patients. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,337,173 | ExpenseAmt |
| Revenue | $9,770,629 | RevenueAmt |
| Desc | Kidney Week - The Society's Annual Meeting (Kidney Week) includes educational sessions and research papers on recent discoveries and advances in nephrology. In addition to Kidney Week, the Society also offers other meetings (Highlights), provides an Annual Board Review Course and Update (BRCU), and offers other distance learning opportunities for nephrologists. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,743,633 | ExpenseAmt |
| Revenue | $987,979 | RevenueAmt |
| Desc | Publications - The Society publishes the Journal of the American Society of Nephrology (JASN) (Impact Factor 13.6), the Clinical Journal of the American Society of Nephrology (CJASN) (Impact Factor 9.8), Kidney360 (Impact Factor 2.7) the Nephrology Self-Assessment Program (nephSAP), and ASN Kidney News. JASN, established in 1990, publishes peer-reviewed basic, clinical and translational original articles relevant to nephrology. CJASN, established in 2006, focuses on advancing the practice of kidney medicine by reporting novel and rigorously reviewed clinical research. Kidney360, launched in 2020, an online only Open Access journal that publishes basic, translational, clinical, epidemiologic, health policy, population science, and global health kidney research, nephSAP provides topic-focused updates on clinical and research advances in nephrology, as well as medical education (CME) credits and maintenance of certification (MOC) points for nephrologists. ASN Kidney News, a news magazine established in 2009, provides kidney professionals and others access to key information in nephrology. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,164,991 | ExpenseAmt |
| Desc | Public Policy and Public Affairs - Seeks to shape federal policies, increase federal policies, increase federal and institutional resources, and influence regulatory directives to help its members. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $297,761 | Leadership - The council is the governing body of the society as such, the council supervises the affairs of the society, provides direction for the advancement of the society, and ensures that its goals, mission and purpose are accomplished in a timely manner and with the highest quality. The council sets dues for the members (other than emeritus and senior emeritus members, who are not required to pay dues) on an annual basis. The council has the power to retain an Executive Vice President to manage and direct all day to day activities of the Society in accordance with the policies adopted by the council and such other professional and administrative staff and legal counsel as it deems necessary to carry out the purposes of this society. | ||
| $1,681,062 | Kidney Health Intiative - To advance scientific understanding of the kidney health and patient safety implications of new and existing medical products and to foster development of therapies for diseases that affect the kidney by creating a collaborative environment in which FDA and the greater nephrology community can interact to optimize evaluation of drugs, devices, biologics, and food products. | ||
| $438,725 | Membership - ASN has more than 20,000 members from more than 132 countries. Approximately 60% of ASN members reside within the US. Most ASN members have earned either an MD (87%) or PhD (16%), or equivalent degrees. 9% of members hold both MD and PhD. | $4,383,680 | |
| $10,009,168 | Other - Other program services to help accomplish the organization's tax exempt purpose. | $2,225,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,426,716 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,225,303 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,383,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,672,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026404660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H Street NW 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jeffrey S Berns MD FASN | |||||||||
| Councilor | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deidra C Crews MD MS FASN | |||||||||
| President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Linda F Fried MD MPH FASN | |||||||||
| Councilor | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle A Jospehson MD FASN | |||||||||
| Past-President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeffrey H Miner PhD FASN | |||||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Patrick H Nachman MD FASN | |||||||||
| Councilor | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samir M Parikh MD FASN | |||||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Prabir Roy-Chaudhury MD PhD FASN | |||||||||
| President-Elect | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Daniel E Weiner MD MS FASN | |||||||||
| Councilor | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tod Ibrahim | |||||||||
| Executive Vice President | 35.00 | 1.00 | $577,990 | $0 | $68,088 | Yes (X) | |||
| Danette C Broughton | |||||||||
| Senior VP of Operations | 35.00 | $442,324 | $0 | $61,519 | Yes (X) | ||||
| Hal J Nesbitt | |||||||||
| Senior VP for Information and Outreach | 35.00 | $422,962 | $0 | $60,373 | Yes (X) | ||||
| Hector Ruiz | |||||||||
| Senior VP of Financial Operations | 35.00 | $419,772 | $0 | $60,202 | Yes (X) | ||||
| Kara Page | |||||||||
| Senior VP of Business Development | 35.00 | $383,360 | $0 | $58,496 | Yes (X) | ||||
| Mark Lim | |||||||||
| Vice President of RDI | 35.00 | $300,331 | $0 | $28,815 | Yes (X) | ||||
| Jin Soo Kim | |||||||||
| VP of Kidney Week and Meetings | 35.00 | $331,115 | $0 | $30,334 | Yes (X) | ||||
| Melissa West | |||||||||
| Sr. Dir., Strat. Rel. & Patient Engagement | 35.00 | $273,911 | $0 | $50,918 | Yes (X) | ||||
| Lauren McCann | |||||||||
| VP for Education & Career Development | 35.00 | $259,819 | $0 | $48,438 | Yes (X) | ||||
| Shari Leventhal | |||||||||
| Executive Editor | 35.00 | $226,459 | $0 | $50,378 | Yes (X) | ||||
| Alex Zapple | |||||||||
| Senior Director of Meetings | 35.00 | $260,063 | $0 | $26,781 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,898,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $544,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Audio Visual | |||||
| PO Box 650519 | Dallas | TX | 752650519 | Audio Visual | $1,333,942 |
| Centerplate of San Diego Conv Ctr | |||||
| 111 West Harbor Drive | San Diego | CA | 92101 | Food/Beverage | $751,321 |
| Sheridian Ohio | |||||
| PO Box 74007142 | Chicago | IL | 606747142 | Publications | $693,094 |
| Wolters Kluwer Health Inc | |||||
| 16705 Collection Center Drive | Chicago | IL | 60693 | Publications | $547,131 |
| Asset Consulting Group | |||||
| 231 South Bemiston Ave 14th Floor | St Louis | MO | 63105 | Investment Consulting | $470,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,543,459 | GovernmentGrantsAmt |
| All Other Contributions | $5,420,160 | AllOtherContributionsAmt |
| Total Contributions | $6,963,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Educational programs | 900099 | $9,770,629 | $9,770,629 | ||
| Membership dues | 900099 | $4,383,680 | $4,383,680 | ||
| Exhibits | 900099 | $2,688,710 | $2,688,710 | ||
| Publications | 900099 | $987,979 | $987,979 | ||
| Advertising | 541800 | $534,183 | $534,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,365,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028,803 | TotalRevenueColumnAmt |
| Exclusion | $1,028,803 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197,107 | TotalRevenueColumnAmt |
| Exclusion | $1,197,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,013,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,142,839 | SecuritiesAmt |
| Other | $8,590 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,870,880 | SecuritiesAmt |
| Other | -$8,590 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,862,290 | TotalRevenueColumnAmt |
| Exclusion | $13,862,290 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publishing signing bonus | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,482,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,482,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,482,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,899,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,624,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $534,183 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,776,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,500 | TotalAmt |
| Program Services | $852,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,803 | TotalAmt |
| Program Services | $1,372,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884,230 | TotalAmt |
| Program Services | $2,371,901 | ProgramServicesAmt |
| Management And General | $501,501 | ManagementAndGeneralAmt |
| Fundraising | $10,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281,570 | TotalAmt |
| Program Services | $7,632,872 | ProgramServicesAmt |
| Management And General | $1,613,851 | ManagementAndGeneralAmt |
| Fundraising | $34,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,947 | TotalAmt |
| Program Services | $219,303 | ProgramServicesAmt |
| Management And General | $81,876 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,298 | TotalAmt |
| Program Services | $721,928 | ProgramServicesAmt |
| Management And General | $249,973 | ManagementAndGeneralAmt |
| Fundraising | $5,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,454 | TotalAmt |
| Program Services | $445,138 | ProgramServicesAmt |
| Management And General | $131,477 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,712 | TotalAmt |
| Management And General | $89,712 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,791 | TotalAmt |
| Management And General | $98,791 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,099 | TotalAmt |
| Management And General | $570,099 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,638 | TotalAmt |
| Program Services | $1,900,282 | ProgramServicesAmt |
| Management And General | $118,356 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,571 | TotalAmt |
| Program Services | $20,516 | ProgramServicesAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
| Fundraising | $71,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,082 | TotalAmt |
| Program Services | $1,549,335 | ProgramServicesAmt |
| Management And General | $218,408 | ManagementAndGeneralAmt |
| Fundraising | $4,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,235 | TotalAmt |
| Program Services | $757,373 | ProgramServicesAmt |
| Management And General | $242,623 | ManagementAndGeneralAmt |
| Fundraising | $5,239 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,167 | TotalAmt |
| Program Services | $1,317,591 | ProgramServicesAmt |
| Management And General | $389,173 | ManagementAndGeneralAmt |
| Fundraising | $8,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,134 | TotalAmt |
| Program Services | $597,410 | ProgramServicesAmt |
| Management And General | $61,724 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,029 | TotalAmt |
| Program Services | $5,051,967 | ProgramServicesAmt |
| Management And General | $40,062 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,391 | TotalAmt |
| Management And General | $30,728 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,429 | TotalAmt |
| Program Services | $368,297 | ProgramServicesAmt |
| Management And General | $108,783 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,819 | TotalAmt |
| Program Services | $32,126 | ProgramServicesAmt |
| Management And General | $9,488 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing/Publishing | $1,920,421 | $1,863,998 | $56,423 |
| Programs/committees | $568,062 | $514,339 | $53,723 |
| Dues/subscriptions | $96,335 | $76,709 | $19,626 |
| Taxes | $46,566 | $46,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,591 | TotalAmt |
| Program Services | $6,125 | ProgramServicesAmt |
| Management And General | $35,466 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,594,874 | TotalAmt |
| Program Services | $27,672,513 | ProgramServicesAmt |
| Management And General | $4,773,927 | ManagementAndGeneralAmt |
| Fundraising | $148,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,036 | BOYAmt |
| EOY | $2,721,838 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,132 | BOYAmt |
| EOY | $4,047,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,751 | BOYAmt |
| EOY | $19,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,193 | BOYAmt |
| EOY | $604,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,073 | BOYAmt |
| EOY | $448,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,296,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,793,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,149 | BOYAmt |
| EOY | $2,502,882 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,474,207 | BOYAmt |
| EOY | $67,222,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,795,387 | BOYAmt |
| EOY | $7,720,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,611,681 | BOYAmt |
| EOY | $9,115,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,303,609 | BOYAmt |
| EOY | $94,403,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,253 | BOYAmt |
| EOY | $2,043,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,026 | BOYAmt |
| EOY | $2,071,360 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,341,425 | BOYAmt |
| EOY | $13,343,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,862,704 | BOYAmt |
| EOY | $20,858,209 | 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 | $70,440,905 | BOYAmt |
| EOY | $73,545,618 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,440,905 | BOYAmt |
| EOY | $73,545,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,303,609 | BOYAmt |
| EOY | $94,403,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,304,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,199,913 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,533,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,348,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,790,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,357,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,963,619 | CurrentTaxYearAmt |
| Total | $25,994,087 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,919,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,285,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,732,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,689,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,142,288 | CurrentTaxYearAmt |
| Total | $74,768,647 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,469,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,710 | CurrentTaxYearAmt |
| Total | $9,541,432 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,086,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,070,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,836,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,516,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,794,617 | CurrentTaxYearAmt |
| Total | $110,304,166 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,793,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,252,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,555,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,799,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,788,600 | CurrentTaxYearAmt |
| Total | $22,188,568 | 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 | $3,793,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,252,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,555,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,799,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,788,600 | CurrentTaxYearAmt |
| Total | $22,188,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,115,598 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,691,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,225,910 | CurrentTaxYearAmt |
| Total | $8,858,422 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,577 | CurrentTaxYearAmt |
| Total | $2,523,451 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,883,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,896,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,386,487 | CurrentTaxYearAmt |
| Total | $11,381,873 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $279,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,070,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,500 | CurrentTaxYearAmt |
| Total | $4,832,327 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,987,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,233,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,733,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,900,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,663,604 | CurrentTaxYearAmt |
| Total | $126,518,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72580 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $216,499 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $541,248 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $757,747 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,903,067 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,660,814 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $612,293 | CurrentYearMinus3Amt |
| Current Year Minus2 | $498,946 | CurrentYearMinus2Amt |
| Current Year Minus1 | $671,153 | CurrentYearMinus1Amt |
| Current Year | $757,747 | CurrentYearAmt |
| Total | $2,540,139 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,610 | CurrentYearMinus3Amt |
| Current Year Minus2 | $187,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,758 | CurrentYearMinus1Amt |
| Current Year | $216,499 | CurrentYearAmt |
| Total | $824,972 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $69,046 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,183,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,051,601 | DepreciationAmt |
| Book Value | $2,131,763 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,256 | DepreciationAmt |
| Book Value | $302,073 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,087 | DepreciationAmt |
| Book Value | $69,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,502,882 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Long/short equity hedge funds | $5,443,052 | F |
| Private equity funds | $2,277,577 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,720,629 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use assets - operating leases | Desc |
| Book Value | $9,115,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,115,609 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances | $300,000 |
| Lease liabilities - operating leases | $13,043,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,343,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The Organization's artwork is for educational and exhibitive purposes. |
| Part X, Line 2: | Management evaluated the Society's tax position and concluded that the consolidated financial statements do not include any uncertain tax positions. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,828,957 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,828,957 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,828,957 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASN Foundation for Kidney Research | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H Street NW Suite 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 455090971 | RecipientEIN |
| IRC Section | 501c(3) | IRCSectionDesc |
| Cash Grant | $852,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Support exempt purpose of related organization. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Adult Immunization | 1 | $277,943 |
| APS | 1 | $2,500 |
| ARC Travel Support | 18 | $26,250 |
| ASN-AMFD | 1 | $42,110 |
| Campbell Fellow Travel Support | 69 | $103,500 |
| Cele Champions Travel Support | 9 | $13,500 |
| Loan Mitigation Program | 18 | $420,000 |
| MidCareer AwardWinner | 10 | $15,000 |
| Mitch Travel Support | 12 | $12,000 |
| Murphy Award | 1 | $10,000 |
| Narins Award | 1 | $10,000 |
| NIDDK NMRI Annual Workship | 16 | $24,000 |
| Peters Award | 1 | $10,000 |
| Scribner Award | 1 | $10,000 |
| Smith Award | 1 | $10,000 |
| STARS Travel Support | 244 | $366,000 |
| UAB CRRT Academy | 1 | $10,000 |
| Young Investigator Award | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Awardees are selected by a committee comprised of researchers in the field of Nephrology based on applications submitted to the Society. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tod Ibrahim | ||||||||||||||
| Executive Vice President | $577,990 | $0 | $0 | $0 | $0 | $0 | $29,209 | $0 | $38,879 | $0 | $646,078 | $0 | $0 | $0 |
| Danette C Broughton | ||||||||||||||
| Senior VP of Operations | $424,909 | $0 | $17,415 | $0 | $0 | $0 | $22,640 | $0 | $38,879 | $0 | $503,843 | $0 | $0 | $0 |
| Hal J Nesbitt | ||||||||||||||
| Senior VP for Information and Outrea | $406,428 | $0 | $16,534 | $0 | $0 | $0 | $21,494 | $0 | $38,879 | $0 | $483,335 | $0 | $0 | $0 |
| Hector Ruiz | ||||||||||||||
| Senior VP of Financial Operations | $403,370 | $0 | $16,402 | $0 | $0 | $0 | $21,323 | $0 | $38,879 | $0 | $479,974 | $0 | $0 | $0 |
| Kara Page | ||||||||||||||
| Senior VP of Business Development | $368,200 | $0 | $15,160 | $0 | $0 | $0 | $19,708 | $0 | $38,788 | $0 | $441,856 | $0 | $0 | $0 |
| Jin Soo Kim | ||||||||||||||
| VP of Kidney Week and Meetings | $318,188 | $0 | $12,927 | $0 | $0 | $0 | $16,613 | $0 | $13,721 | $0 | $361,449 | $0 | $0 | $0 |
| Mark Lim | ||||||||||||||
| Vice President of RDI | $288,483 | $0 | $11,848 | $0 | $0 | $0 | $15,094 | $0 | $13,721 | $0 | $329,146 | $0 | $0 | $0 |
| Melissa West | ||||||||||||||
| Sr. Dir., Strat. Rel. & Patient Enga | $263,180 | $0 | $10,731 | $0 | $0 | $0 | $13,951 | $0 | $36,967 | $0 | $324,829 | $0 | $0 | $0 |
| Lauren McCann | ||||||||||||||
| VP for Education & Career Developmen | $247,555 | $0 | $12,264 | $0 | $0 | $0 | $13,206 | $0 | $35,232 | $0 | $308,257 | $0 | $0 | $0 |
| Alex Zapple | ||||||||||||||
| Senior Director of Meetings | $249,943 | $0 | $10,120 | $0 | $0 | $0 | $13,060 | $0 | $13,721 | $0 | $286,844 | $0 | $0 | $0 |
| Shari Leventhal | ||||||||||||||
| Executive Editor | $217,259 | $0 | $9,200 | $0 | $0 | $0 | $11,499 | $0 | $38,879 | $0 | $276,837 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, line 6: | The Society's council members are all volunteers and the average hours devoted to the Society during the year were the off-duty uncompensated hours. |
| Form 990, Part VI, Section B, line 11b | Council reviews Form 990/990-T and additional schedules a week before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Council Members sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15a | Executive Vice President's salary is reviewed and determined by the Council. |
| Form 990, Part VI, Section C, line 19 | The Society makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XII, line 2c: | ASN's Council assumes responsibility for oversight of the audit. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASN Foundation for Kidney Research | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H Street NW Suite 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455090971 | EIN |
| Primary Activities | To prevent and cure kidney diseases through research and innovation | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Nephrology | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASN Foundation for Kidney Research | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $852,500 | InvolvedAmt |
| Method Of Amount Determination | Book Value | MethodOfAmountDeterminationTxt |
Comments