SOCIETY OF BIBLICAL LITERATURE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF BIBLICAL LITERATURE (EIN 23-6390716)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-16
IRS object ID
202223509349300537
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-16T14:33:57-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236390716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF BIBLICAL LITERATUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone4047273100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROAD NE 350AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN F KUTSKOPersonNm
Person TitleTREASURER / EXECUTIVE DIRECTORPersonTitleTxt
Phone4047273038PhoneNum
Signature2022-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastKUTSKOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY JO ALEXANDERPreparerPersonNm
PTINP00002534PTIN
Phone7709558600PhoneNum
Preparation2022-12-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN F KUTSKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROAD NE 350AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,553,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBL-SITE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. WE PROVIDE MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH AND PROFESSIONAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$4,696TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,151NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$669,324PYContributionsGrantsAmt
CY Contributions Grants$423,551CYContributionsGrantsAmt
PY Program Service Revenue$1,584,646PYProgramServiceRevenueAmt
CY Program Service Revenue$2,188,347CYProgramServiceRevenueAmt
PY Investment Income$240,356PYInvestmentIncomeAmt
CY Investment Income$776,649CYInvestmentIncomeAmt
PY Other Revenue$592,160PYOtherRevenueAmt
CY Other Revenue$614,973CYOtherRevenueAmt
PY Total Revenue$3,086,486PYTotalRevenueAmt
CY Total Revenue$4,003,520CYTotalRevenueAmt
PY Grants And Similar Paid$5,687PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,006CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,507,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,600,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,241CYTotalFundraisingExpenseAmt
PY Other Expenses$1,071,970PYOtherExpensesAmt
CY Other Expenses$1,583,477CYOtherExpensesAmt
PY Total Expenses$2,585,259PYTotalExpensesAmt
CY Total Expenses$3,189,023CYTotalExpensesAmt
PY Revenues Less Expenses$501,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$814,497CYRevenuesLessExpensesAmt
Total Assets BOY$11,222,186TotalAssetsBOYAmt
Total Assets EOY$10,314,787TotalAssetsEOYAmt
Total Liabilities BOY$1,724,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,854,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,497,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,460,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR COMPLETE DESCRIPTION.SBL'S MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. THE SOCIETY OFFERS ITS MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH, AND PROFESSIONAL DEVELOPMENT THROUGH ADVANCING ACADEMIC STUDY OF BIBLICAL TEXTS AND THEIR CONTEXTS AS WELL AS OF THE TRADITIONS AND CONTEXTS OF BIBLICAL INTERPRETATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,445,823ExpenseAmt
Revenue$1,062,026RevenueAmt
DescPRESS. SBL PRESS, THE PUBLISHING DEPARTMENT OF THE SOCIETY, IS A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES, AND PUBLISHES PEER-REVIEWED BOOKS AND JOURNALS FOR THE ACADEMIC COMMUNITY AND LIBRARIES. THE PRESS ACQUIRES, DEVELOPS, PRODUCES, AND MARKETS 27 BOOK SERIES, THE FLAGSHIP JOURNAL OF THE FIELD, AND A JOURNAL FOR BOOK REVIEWS. TO DO SO THE PRESS HAS PROFESSIONAL STAFF AND OVER 130 VOLUNTEER MEMBERS WHO SERVE AS GENERAL EDITORS, AS SERIES EDITORS, AND ON EDITORIAL BOARDS. SBL PRESS'S ANNUAL BOOK OUTPUT IS 35 TITLES, IN ADDITION TO THE TWO MAJOR JOURNALS. THE PRESS ALSO PARTNERS WITH OTHER PRESSES TO PUBLISH MAJOR RESOURCES AND REFERENCE WORKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$955,636ExpenseAmt
Revenue$841,972RevenueAmt
DescCONFERENCES. SBL ORGANIZES TWO MAJOR ANNUAL ACADEMIC CONFERENCES EACH YEAR, ONE IN THE UNITED STATES AND ONE OUTSIDE THE U.S. IT ALSO SPONSORS REGIONAL MEETINGS IN THE U.S. THE MAJOR U.S. MEETING BRINGS TOGETHER MORE THAN HALF OF ITS MEMBERS AS WELL AS MEMBERS OF AFFILIATE ORGANIZATIONS TO PRESENT OVER 1,000 SCHOLARLY PAPERS OF NEW RESEARCH IN HUNDREDS OF PROGRAM UNIT SESSIONS. THE CONFERENCE ALSO PROVIDES AN EXHIBIT HALL FOR ACADEMIC PUBLISHERS AND A JOB SERVICE FOR ACADEMIC INSTITUTIONS WHO INTERVIEW AND HIRE MEMBERS. THESE ANNUAL CONFERENCES ARE HELD IN ORDER TO ACCOMPLISH SBL'S STRATEGIC VISION STATEMENTS: ORGANIZING CONGRESSES FOR SCHOLARLY EXCHANGE; FACILITATING BROAD AND OPEN DISCUSSION FROM A VARIETY OF CRITICAL PERSEPCTIVES; AND PROMOTING COOPERATION ACROSS GLOBAL BOUNDARIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$343,807ExpenseAmt
Grant$5,006GrantAmt
Revenue$80,478RevenueAmt
DescPROFESSIONS. SBL OFFERS A BROAD RANGE OF ACTIVITIES THAT SUPPORT ITS MEMBERS' PROFESSIONAL DEVELOPMENT AND ADVOCATE FOR THE ACADEMIC FIELD IN HIGHER EDUCATION. IT HOSTS AN EMPLOYMENT SERVICE, PROVIDES WORKSHOPS AT ITS MEETINGS, PARTNERS WITH RELATED ORGANIZATIONS, COLLABORATES WITH ORGANIZATIONS IN HUMANITIES AND HIGHER EDUCATION (SUCH AS THE NATIONAL HUMANITIES ALLIANCE AND THE AMERICAN COUNCIL OF LEARNED SOCIETIES), AND FOSTERS PARTICIPATION THROUGH PROGRAM UNITS THAT ENLIST OVER 3,000 OF ITS 8,500 MEMBERS AS CHAIRS, PRESENTERS, PRESIDERS, OR PANELISTS. SUPPORTED BY A GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, IN 2014 SBL LAUNCHED AN INTERACTIVE WEBSITE CALLED BIBLE ODYSSEY TO PROVIDE THE GENERAL PUBLIC WITH ACCURATE AND ENGAGING INFORMATION ABOUT THE BIBLE, ITS CONTENTS, ITS BACKGROUND, AND ITS CULTURAL IMPACT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$279,103ExpenseAmt
Revenue$613,880RevenueAmt
DescTHE SOCIETY HAS APPROXIMATELY 7,500 MEMBERS. THE MEMBERSHIP FEE PROVIDES A MYRIAD OF MEMBER SERVICES. MEMBERS RECEIVE DISCOUNTS ON JOURNALS, MEETING REGISTRATIONS, AND BOOKS. MEMBERS PARTICIPATE IN THE GOVERNANCE AND PROVIDE DIRECTION THROUGH THEIR WORK ON COMMITTEES. OVER 3,000 MEMBERS PARTICIPATE AS CHAIRS, PRESENTERS, PRESIDERS, OR PANELISTS AT THE ELEVEN REGIONAL MEETINGS, THE INTERNATIONAL MEETING, AND THE ANNUAL MEETING; OVER 5,700 MEMBERS ATTEND THOSE MEETINGS. THE SOCIETY OF BIBLICAL LITERATURE IS MADE UP OF A COMMUNITY OF MEMBER SCHOLARS VOLUNTEERING THEIR TIME AND TALENTS TO FURTHER BIBLICAL SCHOLARSHIP FOR MANY YEARS TO COME AND TO PASS ALONG THEIR KNOWLEDGE TO THOSE WHO WILL FOLLOW IN THEIR FOOTSTEPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,103TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$613,880TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,024,369TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAM KENNEMOREPersonNm
Phone4047273103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 HOUSTON MILL ROAD STE 350AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30329ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN F KUTSKO
TREASURER / EXECUTIVE DIRE60.00Yes (X)$206,949$0$41,461
PAM KENNEMORE
DIRECTOR FINANCE/ADMIN45.00$117,914$0$20,822Yes (X)
TAT-SIONG BENNY LIEW
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
ADELA YARBRO COLLINS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAMES C VANDERKAM
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MUSA DUBE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JUDITH NEWMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TAMMI SCHNEIDER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHRIS ROLLSTON
MEMBER1.00$0$0$0Yes (X)
CHRISTIAN BRADY
MEMBER1.00$0$0$0Yes (X)
DALIT ROM-SHIONI
MEMBER1.00$0$0$0Yes (X)
EHUD BEN ZVI
MEMBER1.00$0$0$0Yes (X)
HUGH ROWLAND PAGE JR
MEMBER1.00$0$0$0Yes (X)
JEREMY PUNT
MEMBER1.00$0$0$0Yes (X)
JORUNN OKLAND
MEMBER1.00$0$0$0Yes (X)
KRISTIN DETROYER
MEMBER1.00$0$0$0Yes (X)
LAURA NASRALLAH
MEMBER1.00$0$0$0Yes (X)
LEONG SEOW
MEMBER1.00$0$0$0Yes (X)
MONICA JYOTSNA MELANCHTHON
MEMBER1.00$0$0$0Yes (X)
STEPHANIE BUCKANON CROWDER
MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$324,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOLTECH INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 E PACES FERRY RD NE STE 2400AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE DEVELOPMENT SERVICESServicesDesc
Compensation$171,498CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$286,961GovernmentGrantsAmt
All Other Contributions$136,590AllOtherContributionsAmt
Total Contributions$423,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONGRESSES611600$841,972$841,972
MEMBERSHIP DUES611600$649,040$601,140$47,900
PRESS323100$604,117$571,721$32,396
PROFESSIONS541900$80,478$80,478
REGIONAL MEETINGS541900$12,740$12,740
FieldValueIRS element (for citing)
Total Program Service Revenue$2,188,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,859TotalRevenueColumnAmt
Unrelated Business Revenue$4,696UnrelatedBusinessRevenueAmt
Exclusion$407,163ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,373TotalRevenueColumnAmt
Exclusion$134,373ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$136,574RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$146,279RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,705RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,705TotalRevenueColumnAmt
Exclusion-$9,705ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,756,276SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,391,026SecuritiesAmt
Other$460OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$365,250SecuritiesAmt
Other-$460OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,790TotalRevenueColumnAmt
Exclusion$364,790ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$502,776GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,471CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$490,305TotalRevenueColumnAmt
Related Or Exempt Func Income$490,305RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,003,520TotalRevenueColumnAmt
Related Or Exempt Func Income$2,598,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,696UnrelatedBusinessRevenueAmt
Exclusion$976,917ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,006TotalAmt
Program Services$5,006ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,708TotalAmt
Program Services$233,960ProgramServicesAmt
Management And General$26,305ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$981,408TotalAmt
Program Services$955,406ProgramServicesAmt
Management And General$25,202ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$93,682TotalAmt
Program Services$91,111ProgramServicesAmt
Management And General$2,491ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,754TotalAmt
Program Services$179,273ProgramServicesAmt
Management And General$3,314ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,988TotalAmt
Program Services$78,824ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$899TotalAmt
Program Services$899ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,994TotalAmt
Management And General$52,994ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$149,127TotalAmt
Program Services$142,851ProgramServicesAmt
Management And General$4,655ManagementAndGeneralAmt
Fundraising$1,621FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,507TotalAmt
Program Services$9,507ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,460TotalAmt
Program Services$98,319ProgramServicesAmt
Management And General$4,220ManagementAndGeneralAmt
Fundraising$1,921FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$201,635TotalAmt
Program Services$193,199ProgramServicesAmt
Management And General$8,337ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$43,354TotalAmt
Program Services$43,354ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,001TotalAmt
Program Services$63,361ProgramServicesAmt
Management And General$2,640ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,788TotalAmt
Program Services$43,484ProgramServicesAmt
Management And General$3,304ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$291,532TotalAmt
Program Services$291,159ProgramServicesAmt
Management And General$373ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,822TotalAmt
Program Services$201,881ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$3,432FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,532TotalAmt
Program Services$11,420ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLISHING COSTS$363,921$363,921
DUES, MEMBERSHIPS AND S$19,905$17,434$1,866$605

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,189,023TotalAmt
Program Services$3,024,369ProgramServicesAmt
Management And General$155,413ManagementAndGeneralAmt
Fundraising$9,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,581,114BOYAmt
EOY$1,861,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,463BOYAmt
EOY$45,515EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,245EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$192,704BOYAmt
EOY$209,930EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$76,710BOYAmt
EOY$79,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,527BOYAmt
EOY$133,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,375BOYAmt
EOY$4,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,952,271BOYAmt
EOY$4,954,987EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$264,359BOYAmt
EOY$280,771EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$773,342BOYAmt
EOY$775,177EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,179,321BOYAmt
EOY$1,953,482EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,222,186BOYAmt
EOY$10,314,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364,745BOYAmt
EOY$304,247EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,065,226BOYAmt
EOY$1,539,559EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$7,389BOYAmt
EOY$10,281EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$286,961BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,724,321BOYAmt
EOY$1,854,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,707,802BOYAmt
EOY$6,895,839EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,790,063BOYAmt
EOY$1,564,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,497,865BOYAmt
EOY$8,460,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,222,186BOYAmt
EOY$10,314,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$814,497ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,851,662NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,324CurrentTaxYearMinus1YearAmt
Current Tax Year$423,551CurrentTaxYearAmt
Total$1,630,024TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,269,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,062,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,019,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017,304CurrentTaxYearMinus1YearAmt
Current Tax Year$2,610,827CurrentTaxYearAmt
Total$13,979,248TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,107CurrentTaxYearMinus1YearAmt
Current Tax Year$80,296CurrentTaxYearAmt
Total$257,341TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,382,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,286,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,354,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,728,735CurrentTaxYearMinus1YearAmt
Current Tax Year$3,114,674CurrentTaxYearAmt
Total$15,866,613TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,695CurrentTaxYearAmt
Total$34,325TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$211,966CurrentTaxYearMinus2YearsAmt
Total$211,966TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,695CurrentTaxYearAmt
Total$246,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,620,322PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$463,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,241CurrentTaxYearMinus1YearAmt
Current Tax Year$678,110CurrentTaxYearAmt
Total$2,418,191TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,999CurrentTaxYearMinus1YearAmt
Current Tax Year$4,151CurrentTaxYearAmt
Total$70,176TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,240CurrentTaxYearMinus1YearAmt
Current Tax Year$682,261CurrentTaxYearAmt
Total$2,488,367TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,821,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,774,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,157,975CurrentTaxYearMinus1YearAmt
Current Tax Year$3,796,935CurrentTaxYearAmt
Total$18,354,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85100PublicSupportCY509Pct
Public Support PY5090.85540PublicSupportPY509Pct
Investment Income CY0.13560InvestmentIncomeCYPct
Investment Income PY0.11740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$7,389BeginningBalanceAmt
Additions During Year$29,558AdditionsDuringYearAmt
Distributions During Year$26,666DistributionsDuringYearAmt
Ending Balance$10,281EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,407,980BeginningYearBalanceAmt
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses-$201,420InvestmentEarningsOrLossesAmt
Other Expenditures$2,000OtherExpendituresAmt
Administrative Expenses$2,321AdministrativeExpensesAmt
End Year Balance$1,212,739EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,024,826BeginningYearBalanceAmt
Contributions$275ContributionsAmt
Investment Earnings Or Losses$385,063InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
Administrative Expenses$1,184AdministrativeExpensesAmt
End Year Balance$1,407,980EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$970,220BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$57,893InvestmentEarningsOrLossesAmt
Other Expenditures$2,000OtherExpendituresAmt
Administrative Expenses$1,537AdministrativeExpensesAmt
End Year Balance$1,024,826EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$820,692BeginningYearBalanceAmt
Contributions$80,100ContributionsAmt
Investment Earnings Or Losses$71,563InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
Administrative Expenses$1,135AdministrativeExpensesAmt
End Year Balance$970,220EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$736,818BeginningYearBalanceAmt
Contributions$450ContributionsAmt
Investment Earnings Or Losses$85,337InvestmentEarningsOrLossesAmt
Other Expenditures$1,000OtherExpendituresAmt
Administrative Expenses$913AdministrativeExpensesAmt
End Year Balance$820,692EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,150OtherCostOrOtherBasisAmt
Depreciation$150,471DepreciationAmt
Book Value$4,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,679TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
LUCE CENTER FIXED ASSETS$1,007,352
LUCE CENTER ENDOWMENT FUND$946,130
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,953,482TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,191,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,851,662NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,851,662RevenueNotReportedAmt
Revenue Subtotal$4,043,157RevenueSubtotalAmt
Investment Expenses Not Incld$52,994InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$92,631OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$39,637RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,003,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,228,660TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$92,631OtherExpensesIncludedAmt
Expenses Not Reported$92,631ExpensesNotReportedAmt
Expenses Subtotal$3,136,029ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,994InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,994ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,189,023TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:SBL SELLS PUBLICATIONS FOR BROWN JUDAIC STUDIES, WILLIAM CAREY UNIVERSITY INTERNATIONAL PRESS,SHEFFIELD PHOENIX AND NIDA. FUNDS FROM THESE SALES, NET OF FEES, ARE REMITTED TO THESE ORGANIZATIONS ON VARYING SCHEDULES, USUALLY QUARTERLY OR ANNUALLY. IN ADDITION, SBL ACCOUNTS FOR FUNDS OF TWO REGIONAL GROUPS WHICH CONDUCT MEETINGS RELATED TO SBL'S MISSION. THE FUNDS OF THESE VARYING ORGANIZATIONS DO NOT BELONG TO SBL AND ARE THUS, NOT INCLUDED IN THE SBL FINANCIAL STATEMENTS.
PART IV, LINE 2B:SBL SELLS PUBLICATIONS FOR BROWN JUDAIC STUDIES, WILLIAM CAREY UNIVERSITY INTERNATIONAL PRESS,SHEFFIELD PHOENIX AND NIDA. FUNDS FROM THESE SALES, NET OF FEES, ARE REMITTED TO THESE ORGANIZATIONS ON VARYING SCHEDULES, USUALLY QUARTERLY OR ANNUALLY.
PART V, LINE 4:ENDOWMENT IS HELD FOR CAPITAL IMPROVEMENTS TO THE LUCE CENTER BUILDING WHICH IS JOINTLY OWNED WITH AMERICAN ACADEMY OF RELIGION. ONLY THE PORTION ATTRIBUTABLE TO SBL IS INCLUDED HERE AND IN SBL FINANCIAL STATEMENTS. SECOND ENDOWMENT IS HELD FOR ESTABLISHMENT OF SCHOLARSHIPS FOR THE ADVANCEMENT OF BIBLICAL SCHOLARSHIP. THIRD ENDOWMENT IS HELD TO PUBLISH CONTENT TO OUR BIBLE ODYSSEY WEBSITE.
PART X, LINE 2:MANAGEMENT HAS DETERMINED THAT THE SOCIETY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS EXPENSE AGAINST RENTAL INCOME -70,079. RECLASS COST OF GOODS SOLD AGAINST REVENUE -12,471. RECLASS DECLINE IN INVENTORY -10,081.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS EXPENSE AGAINST RENTAL INCOME 70,079. RECLASS COST OF GOODS SOLD AGAINST REVENUE 12,471. RECLASS DECLINE IN INVENTORY 10,081.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
TRAVEL GRANT TO ATTEND MEETINGSUB-SAHARAN AFRICA1$1,595WIRE TO RECIPIENTCASH
TRAVEL GRANT TO ATTEND MEETINGSOUTH AMERICA1$1,595WIRE TO RECIPIENTCASH
RESEARCH GRANTSOUTH AMERICA1$1,270WIRE TO RECIPIENTCASH
RESEARCH GRANTEUROPE1$560WIRE TO RECIPIENTCASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS PROVIDED TO BRING MEMBERS OUTSIDE THE US TO SBL'S MEETINGS ARE MONITORED FOR PROPER USE OF FUNDS BY NOT PROVIDING THE FUNDS UNTIL AN INDIVIDUAL ATTENDS THE MEETINGS OR BY PURCHASING A TICKET ON THEIR BEHALF TO COME TO THE MEETING. GRANT RECIPIENTS THAT COULD NOT TRAVEL BECAUSE OF THE PANDEMIC, WERE GIVEN THE OPTION TO DEFER THE TRAVEL GRANT TO THIS YEAR OR TO RECEIVE A RESEARCH GRANT.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN F KUTSKOPersonNm
TitleTREASURER / EXECUTIVE DIRETitleTxt
Base Compensation Filing Org$204,459BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,232BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$258OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$21,315DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,146NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$248,410TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationJOHN KUTSKO RECEIVED A $2,232 BONUS REPORTED ON HIS 2021 W-2. PAM KENNEMORE RECEIVED A $1,678 BONUS ON HER 2021 W-2. THESE DISCRETIONARY BONUSES ARE NOT BASED ON REVENUE OR NET EARNINGS OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOCIETY HAS 7,617 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS JOIN THE SOCIETY THROUGH THE PURCHASE OF A MEMBERSHIP. EACH YEAR AT THE ANNUAL MEETING THERE IS A BUSINESS MEETING AT WHICH THE MEMBERS HEAR A MOTION TO APPROVE THE NEW MEMBERS TO COUNCIL. THE GOVERNING BODY OF THE ORGANIZATION IS THEN GIVEN THE RESPONSIBILITY TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING TO ENSURE THAT NO OBVIOUS MISTAKES OR MISSTATEMENTS OCCUR. THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE THE RETURN IS FILED BY ONE OF TWO METHODS. EITHER IT WILL BE UPLOADED TO A WEBSITE THAT ONLY THE BOARD HAS ACCESS TO OR THEY WILL BE SENT A PASSWORD PROTECTED ELECTRONIC COPY OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY IS REQUIRED TO COMPLETE A STATEMENT REGARDING CONFLICT OF INTERESTS ON AN ANNUAL BASIS. LISTS OF STATEMENTS SENT OUT ARE MAINTAINED AND CHECKED OFF AS THE STATEMENT IS RECEIVED. EACH STATEMENT IS REVIEWED FOR CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ASBL USES COMPARABLE DATA FROM NONPROFIT ORGANIZATIONS IN OUR INDUSTRY TO BENCHMARK PAY, INCLUDING COMPENSATION SURVEYS OF UNIVERSITY PRESSES, PROFESSIONAL MEMBERSHIP ORGANIZATIONS, AND OTHER NOT-FOR-PROFITS, IN ORDER TO MATCH STAFFING AND FUNCTIONAL COMPETENCIES. DATA FROM THESE MARKET SEGMENTS ARE USED TO FORM A "MARKET COMPOSITE" TO ASSESS THE COMPETITIVENESS OF COMPENSATION. EXECUTIVE DIRECTOR COMPENSATION POLICY IS ADMINISTERED BY THE FINANCE COMMITTEE. IT IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PACKAGE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS COMPENSATION AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO COUNCIL (BOARD OF DIRECTORS) AS APPROPRIATE. FINANCE COMMITTEE AND COUNCIL ALSO REVIEW AND APPROVE BASE SALARIES, ANNUAL ADJUSTMENTS, INCENTIVE AND BONUS PAY, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL COMPENSATION PROGRAM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY ON THE SBL WEBSITE, GUIDESTAR, AND ARE ALSO AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHERE HAS BEEN NO CHANGE IN THE AUDITORS FROM THE PREVIOUS YEAR.

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