SOCIETY OF BIBLICAL LITERATURE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF BIBLICAL LITERATURE (EIN 23-6390716)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-15
- IRS object ID
- 202113499349300731
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-15T09:46:49-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236390716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF BIBLICAL LITERATURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4047273100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD NE NO 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN F KUTSKO | PersonNm |
| Person Title | TEASURER / EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4047273038 | PhoneNum |
| Signature | 2021-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | KUTSKO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2021-12-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN F KUTSKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD NE NO 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,522,208 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBL-SITE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION MISSION IS TO FOSTER BIBLICAL SCHOLARSHIP. WE PROVIDE MEMBERS OPPORTUNITIES FOR MUTUAL SUPPORT, INTELLECTUAL GROWTH AND PROFESSIONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $7,999 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,999 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $300,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $669,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,623,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,584,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $516,291 | PYOtherRevenueAmt |
| CY Other Revenue | $592,160 | CYOtherRevenueAmt |
| PY Total Revenue | $3,592,624 | PYTotalRevenueAmt |
| CY Total Revenue | $3,086,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,552,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,507,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,667,790 | PYOtherExpensesAmt |
| CY Other Expenses | $1,071,970 | CYOtherExpensesAmt |
| PY Total Expenses | $3,230,178 | PYTotalExpensesAmt |
| CY Total Expenses | $2,585,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $501,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,096,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,222,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,801,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,724,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,295,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,497,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $648,806 | ExpenseAmt |
| Revenue | $513,456 | RevenueAmt |
| Desc | CONFERENCES. 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,257,644 | ExpenseAmt |
| Revenue | $838,330 | RevenueAmt |
| Desc | PRESS. 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,649 | ExpenseAmt |
| Grant | $5,687 | GrantAmt |
| Revenue | $69,265 | RevenueAmt |
| Desc | PROFESSIONS. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,827 | ExpenseAmt |
| Revenue | $587,017 | RevenueAmt |
| Desc | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $587,017 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,433,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM KENNEMORE | PersonNm |
| Phone | 4047273103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOUSTON MILL ROAD STE 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOHN F KUTSKO | |||||||
| TREASURER / EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $193,745 | $0 | $38,096 | ||
| PAM KENNEMORE | |||||||
| DIRECTOR FINANCE/ADMIN | 45.00 | $115,788 | $0 | $19,596 | Yes (X) | ||
| ADELE REINHARTZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES C VANDERKAM | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADELA YARBRO COLLINS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDITH NEWMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EFRAIN AGOSTO | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAT-SIONG BENNY LIEW | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EHUD BEN ZVI | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC BRETTLER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY PUNT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JORUNN OKLAND | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SIDNIE WHITE CRAWFORD | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA JYOTSNA MELANCHTHON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS ROLLSTON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA NASRALLAH | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIAN BRADY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HUGH ROWLAND PAGE JR | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEONG SEOW | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMI SCHNEIDER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOLTECH INC | |||||
| 950 E PACES FERRY RD NE STE 2400 | ATLANTA | GA | 30326 | SOFTWARE DEVELOPMENT SERVICES | $253,260 |
| COGENT GLOBAL SOLUTIONS | |||||
| 1550 LARIMER ST SUITE 1082 | DENVER | CO | 80202 | AUDIO VISUAL SERVICES | $120,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $281,600 | GovernmentGrantsAmt |
| All Other Contributions | $387,724 | AllOtherContributionsAmt |
| Total Contributions | $669,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 611600 | $596,314 | $573,014 | $23,300 |
| CONGRESSES | 611600 | $513,456 | $513,456 | |
| PRESS | 323100 | $391,608 | $372,801 | $18,807 |
| PROFESSIONS | 541900 | $69,265 | $69,265 | |
| REGIONAL MEETINGS | 541900 | $14,003 | $14,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,584,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,107 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,999 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,108 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,453 | TotalRevenueColumnAmt |
| Exclusion | $133,453 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,502 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,822 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,822 | TotalRevenueColumnAmt |
| Exclusion | -$6,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $364,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,984 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,249 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,249 | TotalRevenueColumnAmt |
| Exclusion | $80,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $474,765 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,236 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,529 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,086,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,008,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,999 | UnrelatedBusinessRevenueAmt |
| Exclusion | $401,095 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,687 | TotalAmt |
| Program Services | $5,687 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,172 | TotalAmt |
| Program Services | $227,637 | ProgramServicesAmt |
| Management And General | $23,704 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,701 | TotalAmt |
| Program Services | $902,404 | ProgramServicesAmt |
| Management And General | $24,893 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,041 | TotalAmt |
| Program Services | $85,577 | ProgramServicesAmt |
| Management And General | $2,423 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,251 | TotalAmt |
| Program Services | $158,913 | ProgramServicesAmt |
| Management And General | $3,194 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,437 | TotalAmt |
| Program Services | $74,419 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,451 | TotalAmt |
| Management And General | $18,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,394 | TotalAmt |
| Management And General | $43,394 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,840 | TotalAmt |
| Program Services | $51,602 | ProgramServicesAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,320 | TotalAmt |
| Program Services | $10,320 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,754 | TotalAmt |
| Program Services | $74,919 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,452 | TotalAmt |
| Program Services | $138,487 | ProgramServicesAmt |
| Management And General | $8,965 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,122 | TotalAmt |
| Program Services | $29,122 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $63,360 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,949 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,104 | TotalAmt |
| Program Services | $68,706 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,609 | TotalAmt |
| Program Services | $106,577 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $3,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,053 | TotalAmt |
| Program Services | $11,888 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLISHING COSTS | $397,911 | $397,911 | ||
| DUES, MEMBERSHIPS AND S | $21,969 | $18,121 | $3,243 | $605 |
| OTHER | $1,872 | $1,872 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585,259 | TotalAmt |
| Program Services | $2,433,926 | ProgramServicesAmt |
| Management And General | $143,987 | ManagementAndGeneralAmt |
| Fundraising | $7,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,040 | BOYAmt |
| EOY | $1,581,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,441 | BOYAmt |
| EOY | $32,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,996 | BOYAmt |
| EOY | $192,704 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,772 | BOYAmt |
| EOY | $76,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,838 | BOYAmt |
| EOY | $163,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,992 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721 | BOYAmt |
| EOY | $6,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,270,436 | BOYAmt |
| EOY | $5,952,271 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,556 | BOYAmt |
| EOY | $264,359 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,340 | BOYAmt |
| EOY | $773,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,684 | BOYAmt |
| EOY | $2,179,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,824 | BOYAmt |
| EOY | $11,222,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,427 | BOYAmt |
| EOY | $364,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,209 | BOYAmt |
| EOY | $1,065,226 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777 | BOYAmt |
| EOY | $7,389 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,600 | BOYAmt |
| EOY | $286,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,013 | BOYAmt |
| EOY | $1,724,321 | 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 | $5,915,993 | BOYAmt |
| EOY | $7,707,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,818 | BOYAmt |
| EOY | $1,790,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295,811 | BOYAmt |
| EOY | $9,497,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,824 | BOYAmt |
| EOY | $11,222,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $501,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,700,827 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $79,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,324 | CurrentTaxYearAmt |
| Total | $1,285,515 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,212,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,269,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,062,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,304 | CurrentTaxYearAmt |
| Total | $14,580,874 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,107 | CurrentTaxYearAmt |
| Total | $246,964 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,361,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,382,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,728,735 | CurrentTaxYearAmt |
| Total | $16,113,353 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $255,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,290 | CurrentTaxYearAmt |
| Total | $283,845 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $211,966 | CurrentTaxYearMinus1YearAmt |
| Total | $211,966 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,290 | CurrentTaxYearAmt |
| Total | $495,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,617,542 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,241 | CurrentTaxYearAmt |
| Total | $2,077,319 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,999 | CurrentTaxYearAmt |
| Total | $66,025 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,240 | CurrentTaxYearAmt |
| Total | $2,143,344 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,698,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,774,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,803,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,157,975 | CurrentTaxYearAmt |
| Total | $18,256,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87440 | PublicSupportPY509Pct |
| Investment Income CY | 0.11740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $2,777 | BeginningBalanceAmt |
| Additions During Year | $29,142 | AdditionsDuringYearAmt |
| Distributions During Year | $24,530 | DistributionsDuringYearAmt |
| Ending Balance | $7,389 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,024,826 | BeginningYearBalanceAmt |
| Contributions | $275 | ContributionsAmt |
| Investment Earnings Or Losses | $385,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,184 | AdministrativeExpensesAmt |
| End Year Balance | $1,407,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $970,220 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $57,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,537 | AdministrativeExpensesAmt |
| End Year Balance | $1,024,826 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,692 | BeginningYearBalanceAmt |
| Contributions | $80,100 | ContributionsAmt |
| Investment Earnings Or Losses | $71,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,135 | AdministrativeExpensesAmt |
| End Year Balance | $970,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,818 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $85,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| Administrative Expenses | $913 | AdministrativeExpensesAmt |
| End Year Balance | $820,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $642,854 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $95,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| Administrative Expenses | $815 | AdministrativeExpensesAmt |
| End Year Balance | $736,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.77000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,617 | DepreciationAmt |
| Book Value | $6,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,375 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LUCE CENTER ENDOWMENT FUND | $1,101,174 |
| LUCE CENTER FIXED ASSETS | $1,077,431 |
| OTHER | $716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,179,321 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,832,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,700,827 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,700,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,131,904 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,394 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$88,812 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$45,418 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,086,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,630,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $88,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,541,865 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,394 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,394 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,585,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 COST OF GOODS SOLD AGAINST REVENUE -9,236. RECLASS DECLINE IN INVENTORY -9,355. RECLASS EXPENSE AGAINST RENTAL INCOME -70,221. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS COST OF GOODS SOLD AGAINST REVENUE 9,236. RECLASS DECLINE IN INVENTORY 9,355. RECLASS EXPENSE AGAINST RENTAL INCOME 70,221. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RESEARCH GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $2,610 | WIRE TO RECIPIENT | CASH |
| RESEARCH GRANT | SUB-SAHARAN AFRICA | 1 | $1,455 | WIRE TO RECIPIENT | CASH |
| RESEARCH GRANT | EAST ASIA AND THE PACIFIC | 1 | $1,338 | WIRE TO RECIPIENT | CASH |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN F KUTSKO | PersonNm |
| Title | TREASURER / EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $191,458 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,029 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $258 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,955 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,141 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $231,841 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | JOHN KUTSKO RECEIVED A $2,029 BONUS REPORTED ON HIS 2020 W-2. PAM KENNEMORE RECEIVED A $1,624 BONUS ON HER 2020 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS 7,617 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS 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 11B | THE 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 12C | THE 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 15A | SBL 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 19 | THE 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 2C | THERE HAS BEEN NO CHANGE IN THE AUDITORS FROM THE PREVIOUS YEAR. |
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