AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE (EIN 57-0408245)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-08
- IRS object ID
- 202213129349302026
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T10:21:57-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTE BROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 OAKTON STREET | AddressLine1Txt |
| City | ELK GROVE VILLAGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | 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 | 570408245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF TROPICAL MEDICINE | BusinessNameLine1Txt |
| Business Name Line2 | AND HYGIENE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5713515409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH SUITE 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN GORALESKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5713515409 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | GORALESKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GENEVRA KNIGHT | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN GORALESKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH SUITE 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,220,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASTMH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $12,809 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,740,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,080,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,931,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $435,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,187,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,204 | PYOtherRevenueAmt |
| CY Other Revenue | $12,621 | CYOtherRevenueAmt |
| PY Total Revenue | $3,817,051 | PYTotalRevenueAmt |
| CY Total Revenue | $5,872,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $407,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $473,814 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,435,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,674,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,482,741 | PYOtherExpensesAmt |
| CY Other Expenses | $2,192,223 | CYOtherExpensesAmt |
| PY Total Expenses | $4,325,598 | PYTotalExpensesAmt |
| CY Total Expenses | $4,340,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$508,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,531,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,731,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,101,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,077,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $885,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,654,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,216,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,055,254 | ExpenseAmt |
| Revenue | $1,113,201 | RevenueAmt |
| Desc | ANNUAL MEETING OPEN TO SOCIETY MEMBERS AND NONMEMBERS. THIS PROGRAM EDUCATES THE ATTENDEES ON CURRENT DEVELOPMENTS IN TROPICAL MEDICINE (APPROXIMATELY 4,000 ATTENDEES). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,235 | ExpenseAmt |
| Revenue | $1,117,870 | RevenueAmt |
| Desc | THE AMERICAN JOURNAL OF TROPICAL MEDICINE & HYGIENE PROVIDES A MONTHLY MEANS TO EDUCATE MEMBERS. APPROX. 3,500 READERS. THE MONTHLY NEWSLETTER PROVIDES MORE BROAD BASED INFORMATION. APPROX. 20,000-30,000 READERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,814 | ExpenseAmt |
| Grant | $473,814 | GrantAmt |
| Desc | AWARDS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF TROPICAL MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $574,467 | ExpenseAmt |
| Revenue | $688,235 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDING THE CERTIFICATION EXAMINATION, PRE-COURSE MEETINGS, MEMBERSHIP DUES AND OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $574,467 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $688,235 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,802,770 | 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 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | 5713515409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 18TH STREET SOUTH SUITE 501 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE JACOBSON | |||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENT KESTER | |||||||
| SECRETARY-TREASURER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL G BAUSCH | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP ROSENTHAL | |||||||
| EDITOR-IN-CHIEF | 40.00 | Yes (X) | $30,000 | $0 | $0 | ||
| JOHANNA PATRICIA DAILY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEKE FAIRFAX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT ICKSANG KO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| A DESIREE LABEAUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM LAUFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARTHOLOMEW NYANGAHU ONDIGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA ELYSSA RUIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN K STILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHUPENDRA TRIPATHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE PETERSEN | |||||||
| SCIENTIFIC PROGRAM CHAIR | 40.00 | Yes (X) | $25,000 | $0 | $0 | ||
| DAVID O FREEDMAN | |||||||
| PRESIDENT-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN A GORALESKI | |||||||
| CEO | 40.00 | Yes (X) | $252,875 | $0 | $16,649 | ||
| STEPHEN CROLL | |||||||
| COO | 40.00 | Yes (X) | $158,734 | $0 | $10,302 | ||
| LINDA MADDOX | |||||||
| VP MEETINGS | 40.00 | $122,824 | $0 | $14,463 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| DARMOUTH JOURNAL SERVCIES | |||||
| 5 PILGRIM PARK RD SUITE 5 | WATERBURY | VT | 05676 | JOURNAL PUBLISHING | $340,246 |
| IMAGE AUDIOVISUALS | |||||
| 2130 S DAHLIA ST | DENVER | CO | 80222 | AV SERVICES | $332,725 |
| FAEGRE DRINKER | |||||
| ONE LOGAN SQAURE SUITE 2000 | PHILADELPHIA | PA | 191036996 | GOVERNMENT RELATIONS | $185,435 |
| BOSTON MEDICAL | |||||
| 1 BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | FELLOWSHIP | $130,000 |
| SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | JOURNAL PUBLISHING | $118,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $313,929 | GovernmentGrantsAmt |
| All Other Contributions | $1,426,637 | AllOtherContributionsAmt |
| Total Contributions | $1,740,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 541800 | $1,125,929 | $1,117,870 | $8,059 |
| ANNUAL MEETING | 611430 | $1,112,400 | $1,112,400 | |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $385,625 | $385,625 | |
| CERTIFICATION EXAMINATION | 611430 | $302,610 | $302,610 | |
| ADVERTISING | 541800 | $4,750 | $4,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,931,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,893 | TotalRevenueColumnAmt |
| Exclusion | $560,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,975,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,348,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,006 | TotalRevenueColumnAmt |
| Exclusion | $627,006 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,872,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,931,126 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,809 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,187,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,000 | TotalAmt |
| Program Services | $390,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,210 | TotalAmt |
| Program Services | $14,210 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,604 | TotalAmt |
| Program Services | $69,604 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,433 | TotalAmt |
| Program Services | $509,268 | ProgramServicesAmt |
| Management And General | $80,165 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,393 | TotalAmt |
| Program Services | $461,736 | ProgramServicesAmt |
| Management And General | $303,657 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,742 | TotalAmt |
| Program Services | $153,819 | ProgramServicesAmt |
| Management And General | $65,923 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,923 | TotalAmt |
| Program Services | $69,946 | ProgramServicesAmt |
| Management And General | $29,977 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,861 | TotalAmt |
| Management And General | $182,861 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,440 | TotalAmt |
| Management And General | $101,440 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,062 | TotalAmt |
| Management And General | $75,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,944 | TotalAmt |
| Program Services | $35,725 | ProgramServicesAmt |
| Management And General | $57,219 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,402 | TotalAmt |
| Program Services | $43,917 | ProgramServicesAmt |
| Management And General | $78,485 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,171 | TotalAmt |
| Program Services | $96,171 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,705 | TotalAmt |
| Program Services | $37,896 | ProgramServicesAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,354 | TotalAmt |
| Program Services | $23,354 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,442 | TotalAmt |
| Management And General | $15,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL PRODUCTION | $481,279 | $481,279 | |
| AUDIO VISUAL | $246,361 | $246,361 | |
| WEBSITE | $212,414 | $212,414 | |
| PUBLIC RELATIONS | $155,605 | $155,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,683 | TotalAmt |
| Program Services | $164,984 | ProgramServicesAmt |
| Management And General | $173,699 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340,528 | TotalAmt |
| Program Services | $2,802,770 | ProgramServicesAmt |
| Management And General | $1,537,758 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,443 | BOYAmt |
| EOY | $345,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,147,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,565 | BOYAmt |
| EOY | $136,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,121 | BOYAmt |
| EOY | $105,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125,954 | BOYAmt |
| EOY | $12,269,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $98,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,731,083 | BOYAmt |
| EOY | $14,101,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,755 | BOYAmt |
| EOY | $136,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,316 | BOYAmt |
| EOY | $749,455 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,929 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,000 | BOYAmt |
| EOY | $885,565 | 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 | $9,112,650 | BOYAmt |
| EOY | $7,329,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,433 | BOYAmt |
| EOY | $5,887,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,654,083 | BOYAmt |
| EOY | $13,216,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,731,083 | BOYAmt |
| EOY | $14,101,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,531,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,969,723 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,792,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,566 | CurrentTaxYearAmt |
| Total | $5,125,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,254,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,401,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,892,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,931,314 | CurrentTaxYearAmt |
| Total | $19,561,237 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,047,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,406,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,180,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,380,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,671,880 | CurrentTaxYearAmt |
| Total | $24,686,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,836 | CurrentTaxYearAmt |
| Total | $74,039 | 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 Minus2 Years | $24,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,836 | CurrentTaxYearAmt |
| Total | $74,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,612,350 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,893 | CurrentTaxYearAmt |
| Total | $2,418,877 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,877 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,811 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,893 | CurrentTaxYearAmt |
| Total | $2,429,688 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,621 | CurrentTaxYearAmt |
| Total | $230,071 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,653,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,093,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,576,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,777,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245,394 | CurrentTaxYearAmt |
| Total | $27,346,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91300 | PublicSupportPY509Pct |
| Investment Income CY | 0.08880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07660 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $37,052 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $37,052 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,492 | BeginningYearBalanceAmt |
| Contributions | $22,075 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,667 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,006 | AdministrativeExpensesAmt |
| End Year Balance | $317,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,246 | BeginningYearBalanceAmt |
| Contributions | $23,045 | ContributionsAmt |
| Investment Earnings Or Losses | $53,201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $342,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,261 | BeginningYearBalanceAmt |
| Contributions | $12,910 | ContributionsAmt |
| Investment Earnings Or Losses | $12,566 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,491 | AdministrativeExpensesAmt |
| End Year Balance | $266,246 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,106 | BeginningYearBalanceAmt |
| Contributions | $775 | ContributionsAmt |
| Investment Earnings Or Losses | $44,985 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,605 | AdministrativeExpensesAmt |
| End Year Balance | $242,261 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,129 | BeginningYearBalanceAmt |
| Contributions | $3,607 | ContributionsAmt |
| Investment Earnings Or Losses | $11,904 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,534 | AdministrativeExpensesAmt |
| End Year Balance | $225,106 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,373 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,827,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,969,723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,969,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,797,338 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,062 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $75,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,872,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,265,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,265,466 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,062 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,340,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AND UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Purpose Of Grant | SCIENTIFIC RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $47,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| TRAVEL AWARDS | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 8 | $3,820 |
| TRAVEL AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 5 | $2,155 |
| TRAVEL AWARDS | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 17 | $6,090 |
| TRAVEL AWARDS | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 9 | $4,924 |
| TRAVEL AWARDS | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 8 | $4,150 |
| TRAVEL AWARDS | NORTH AMERICA | 3 | $965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. |
| PART III, COL (C): | AMIERCAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE ESTIMATED NUMBER OF RECIPIENTS IS BASED ON RECORD KEPT FOR GRANTS PROVIDED TO THE INDVIDUALS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BOSTON MEDICAL CENTER | ||||||
| 1 BOSTON MEDICAL CENTER | BOSTON | MA | 01228 | $65,000 | $0 | SCIENTIFIC RESEARCH SUPPORT |
| RECTOR AND VISITORS OF THE UNIVERSITY | ||||||
| 400 EMMET ST N | CHARLOTTESVILLE | VA | 22903 | $65,000 | $0 | SCIENTIFIC RESEARCH SUPPORT |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | ||||||
| 615 WEST 131ST ST MAIL CODE 8749 | NEW YORK | NY | 10027 | $65,000 | $0 | SCIENTIFIC RESEARCH SUPPORT |
| CHILDREN'S HOSPITAL RECEIPT ACCOUNT | ||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | $65,000 | $0 | SCIENTIFIC RESEARCH SUPPORT |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | ||||||
| 1300 YORK AVE BOX 314 | NEW YORK | NY | 10065 | $65,000 | $0 | SCIENTIFIC RESEARCH SUPPORT |
| YALE UNIVERSITY | ||||||
| PO BOX 208239 | NEW HAVEN | CT | 06520 | $65,000 | $0 | SCIENTIFIC RESEARCH SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| TRAVEL AWARDS -PRESIDENTS' CHALLENGE | 3 | $1,070 | TRAVEL AWARDS |
| TRAVEL AWARDS-ASTMH FUNDED | 4 | $910 | TRAVEL AWARDS |
| TRAVEL AWARDS-GATES FUNDED | 3 | $2,475 | TRAVEL AWARDS |
| YOUNG INVESTIGATOR AWARDS | 10 | $6,600 | |
| ACGH RESEARCH AWARD | 1 | $2,000 | |
| BEN KEAN TRAVEL FELLOWSHIP | 7 | $1,155 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN A GORALESKI | ||||||||||||||
| CEO | $252,875 | $0 | $0 | $0 | $0 | $0 | $10,738 | $0 | $5,911 | $0 | $269,524 | $0 | $0 | $0 |
| STEPHEN CROLL | ||||||||||||||
| COO | $158,734 | $0 | $0 | $0 | $0 | $0 | $9,524 | $0 | $778 | $0 | $169,036 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT OF THE WEBSITE, MEMBERSHIP, ANNUAL MEETING, AWARDS, AND ALL OTHER COMMUNICATIONS IS PROVIDED BY THE KELLEN COMPANY. THERE IS A FIXED FEE PAID ANNUALLY TO ADMINISTER THESE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE THREE MEMBERSHIP CLASSES. ALL MEMBERS HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE FOR COUNCIL MEMBERS THROUGH AN E-BALLOT PROCESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE BYLAW CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT. THEN A COPY OF THE TAX RETURN WILL BE PROVIDED TO THE COUNCIL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS MONITOR EACH OTHER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS MAY BE VIEWED DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S HEADQUARTERS. |
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