PEDIATRIC INFECTIOUS DISEASES SOCIETY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PEDIATRIC INFECTIOUS DISEASES SOCIETY (EIN 16-1205104)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202123159349301007
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

FieldValueIRS element (for citing)
Return2021-11-11T07:10:48-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 CHERRY ST SUITE 1400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161205104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC INFECTIOUS DISEASES SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEDIBusinessNameControlTxt
Phone7032990200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BOULEVARD NO 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARTON GROHPersonNm
Person TitleVP, FINANCE & ADMINISTRATIONPersonTitleTxt
Phone7032990200PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARTONPersonFirstNm
Person LastGROHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRI CHRISTENE PHILLIPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BOULEVARD NO 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,371,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionFREEDOM FROM INFECTIONS FOR ALL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,397PYContributionsGrantsAmt
CY Contributions Grants$7,090CYContributionsGrantsAmt
PY Program Service Revenue$607,313PYProgramServiceRevenueAmt
CY Program Service Revenue$560,060CYProgramServiceRevenueAmt
PY Investment Income$106,170PYInvestmentIncomeAmt
CY Investment Income$79,483CYInvestmentIncomeAmt
PY Other Revenue$818PYOtherRevenueAmt
CY Other Revenue$1,443CYOtherRevenueAmt
PY Total Revenue$743,698PYTotalRevenueAmt
CY Total Revenue$648,076CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$349,347PYOtherExpensesAmt
CY Other Expenses$604,151CYOtherExpensesAmt
PY Total Expenses$607,673PYTotalExpensesAmt
CY Total Expenses$604,651CYTotalExpensesAmt
PY Revenues Less Expenses$136,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,425CYRevenuesLessExpensesAmt
Total Assets BOY$1,559,514TotalAssetsBOYAmt
Total Assets EOY$1,840,704TotalAssetsEOYAmt
Total Liabilities BOY$160,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$264,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,399,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,576,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING EXCELLENCE IN DIAGNOSIS, MANAGEMENT AND PREVENTION OF INFECTIOUS DISEASES THROUGH CLINICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP SERVICES - PIDS PROVIDES VARIOUS SERVICES FOR THE BENEFIT OF ITS MEMBERS, SUCH AS EDUCATIONAL PROGRAMS AND WRITING LETTERS OF SUPPORT OR OPPOSITION TO LEGISLATION AFFECTING CHILDREN. THEY ALSO COLLABORATE WITH OTHER MEDICAL ORGANIZATIONS AND KEEP MEMBERS INFORMED WITH FREQUENT NEWS AND IMMUNIZATION UPDATES. THEY ALSO PROVIDE FELLOWSHIP RESOURCES AND A DATABASE OF RESEARCH FUNDING SOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS - THE JOURNAL OF PEDIATRIC INFECTIOUS DISEASES (JPIDS) IS ISSUED MONTHLY AND IS A PEER-REVIEWED MULTIDISCIPLINARY JOURNAL DIRECTED TOWARDS PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS WHO MANAGE CHILDREN WITH INFECTIOUS DISEASES. PEDIATRIC ID CONSULTANT, INCLUDED WITHIN EACH QUARTERLY ISSUE, CONTAINS A REVIEW OF THE LATEST DEVELOPMENTS IN THE PEDIATRIC INFECTIOUS DISEASES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONFERENCES, MEETINGS AND EDUCATIONAL PROGRAMS - WE PROVIDE NETWORKING OPPORTUNITIES, RESEARCH FORUMS AND EDUCATIONAL/CAREER ADVANCEMENT OPPORTUNITIES FOR PARTICIPANTS AND ATTENDEES. THE ANNUAL ST. JUDE'S INFECTIOUS DISEASES, MICROBIOLOGY, TRANSPLANT ID, IMMUNOCOMPROMISED HOSTS AND GLOBAL HEALTH. A SERIES OF CAREER DEVELOPMENT WORKSHOPS, AND THE OPPORTUNITY FOR ATTENDEES TO PRESENT THEIR ORIGINAL RESEARCH TO COLLEAGUES IN PEDIATRIC INFECTIOUS DISEASES. THE PAS SYMPOSIUM IS ALSO PRESENTED ANNUALLY AND SHARES THE LATEST ACADEMIC AND RESEARCH IN PEDIATRIC INFECTIOUS DISEASES. PREP ID IS A COMPREHENSIVE REVIEW AND UPDATE OF PEDIATRIC INFECTIOUS DISEASES FOR GENERAL PEDIATRICIANS AND PEDIATRIC INFECTIOUS DISEASE PHYSICIANS PREPARING FOR THE CERTIFYING BOARD EXAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescAWARDS AND FELLOWSHIPS - PIDS PRESENTS AWARDS THAT RECOGNIZE THE UNIQUECONTRIBUTIONS OF PEDIATRICIANS WHO HAVE ADVANCED THE MISSION OF THESOCIETY, AND ALSO SUPPORTS A FELLOWSHIP PROGRAM FOR TRAINEES INPEDIATRIC INFECTIOUS DISEASES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARTON GROH IDSA'S VP FINANCE & ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032990200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BLVD STE 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERRI CHRISTENE PHILLIPS
EXECUTIVE DIRECTOR35.005.00Yes (X)$0$0$0
BARTON GROH
VP, FINANCE & ADMINISTRATION1.0039.00Yes (X)$0$0$0
KRISTINA BRYANT
PRESIDENT2.000.50Yes (X)$0$0$0Yes (X)
C BUDDY CREECH
PRESIDENT-ELECT2.001.00Yes (X)$0$0$0Yes (X)
PAUL SPEARMAN
PAST-PRESIDENT2.001.00Yes (X)$0$0$0Yes (X)
SUSAN COFFIN
SECRETARY-TREASURER2.001.00Yes (X)$0$0$0Yes (X)
ARCHANA CHATTERJEE
BOARD MEMBER0.500.50$0$0$0Yes (X)
ROBERTA DEBIASI
BOARD MEMBER0.500.50$0$0$0Yes (X)
NATASHA HALASA
BOARD MEMBER0.500.50$0$0$0Yes (X)
ADAM HERSH
BOARD MEMBER0.500.50$0$0$0Yes (X)
MATTHEW KRONMAN
BOARD MEMBER0.500.50$0$0$0Yes (X)
ANGELA MYERS
BOARD MEMBER0.500.50$0$0$0Yes (X)
JASON NEWLAND
BOARD MEMBER0.500.50$0$0$0Yes (X)
DEBRA PALAZZI
BOARD MEMBER0.500.50$0$0$0Yes (X)
ADAM RATNER
BOARD MEMBER0.500.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
INFECTIOUS DISEASES SOCIETY OF AMERICA
4040 WILSON BLVD 300ARLINGTONVA22203MANAGEMENT SERVICES$356,826
OXFORD JOURNALS
ELECTRONIC JOURNAL DELIVERY$100,387GREAT CLARENDON STOXFORDUKOX2 6DP
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,090AllOtherContributionsAmt
Total Contributions$7,090TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$248,247$248,247
IDWEEK900099$175,420$175,420
JOURNALS900099$136,393$136,393
FieldValueIRS element (for citing)
Total Program Service Revenue$560,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,723TotalRevenueColumnAmt
Exclusion$22,723ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$779,717SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$722,957SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$56,760SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,760TotalRevenueColumnAmt
Exclusion$56,760ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443TotalRevenueColumnAmt
Exclusion$1,443ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,076TotalRevenueColumnAmt
Related Or Exempt Func Income$560,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,926ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$356,826TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,073TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,704TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,228TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,499TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,374TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$105,295
OTHER EXPENSES$13,349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$604,651TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$197,686BOYAmt
EOY$282,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,982BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,729BOYAmt
EOY$64,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,297,117BOYAmt
EOY$1,427,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$66,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,559,514BOYAmt
EOY$1,840,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,225BOYAmt
EOY$107,428EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$128,294BOYAmt
EOY$122,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,971BOYAmt
EOY$33,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,490BOYAmt
EOY$264,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,399,024BOYAmt
EOY$1,576,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,399,024BOYAmt
EOY$1,576,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,559,514BOYAmt
EOY$1,840,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,425ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$134,155NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$33,702Amt
FieldValueIRS element (for citing)
Total Liability$33,702TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPIDS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDITORIAL OFFICE EXPENSESpecificServicesProvidedTxt
Region Total Expenditures$100,387RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$100,387SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$100,387TotalSpentAmt
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:FUNDS ARE ELECTRONICALLY DEPOSITED AND REPORTS ARE REQUIRED TO SUBSTANTIATE GRANTEE UTILIZATION OF FUNDING.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, SECTION A, LINE 5FormAndLineReferenceDesc
ExplanationPEDIATRIC INFECTIOUS DISEASES SOCIETY (PIDS) HAS ENTERED AN AGREEMENT WITH INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA), AN UNRELATED NONPROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(6) OF THE IRC, TO PROVIDE FACILITIES, MANAGEMENT AND ADMINISTRATIVE SERVICES. UNDER THE TERMS OF THE AGREEMENT, PIDS REIMBURSES IDSA AT COST FOR ITS SHARE OF ALL SALARY AND BENEFITS OF PIDS PROFESSIONAL STAFF PAID BY IDSA AND A FIXED MANAGEMENT FEE. THE OFFICERS OF PIDS WHO ARE EMPLOYEES OF IDSA ARE: TERRI CHRISTENE PHILLIPS, EXECUTIVE DIRECTOR AND BARTON GROH, VICE PRESIDENT, FINANCE AND ADMINISTRATION. THE TOTAL MANAGEMENT FEE PAID BY PIDS TO IDSA IN 2020 WAS $356,826.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, SECRETARY-TREASURER, PAST PRESIDENT, AND PRESIDENT-ELECT OF THE SOCIETY, AND SHALL INCLUDE OTHER OFFICERS OF THE SOCIETY AS MAY BE APPOINTED BY THE BOARD OF DIRECTORS. IT SHALL MEET DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL THE POWERS AND FUNCTIONS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND DIRECTION OF THE AFFAIRS OF THE SOCIETY IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD OF DIRECTORS, EXCEPT THAT THE COMMITTEE MAY NOT: (A) AUTHORIZE DISTRIBUTIONS NOT APPROVED BY THE BOARD OF DIRECTORS; (B) APPROVE OR RECOMMEND TO MEMBERS DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE SOCIETY'S ASSETS; (C) ELECT, APPOINT OR REMOVE BOARD MEMBERS OR FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES; OR (D) ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS.
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY HAS CONTRACTED WITH THE INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA), A 501(C)(6) ORGANIZATION, FOR THE PROVISION OF MANAGEMENT SERVICES. THE EXEMPT PURPOSES OF PIDS AND IDSA ARE CONGRUENT: IDSA'S EXEMPT PURPOSE IS TO IMPROVE THE HEALTH OF INDIVIDUALS, COMMUNITIES, AND SOCIETY BY PROMOTING EXCELLENCE IN PATIENT CARE, EDUCATION, RESEARCH, PUBLIC HEALTH, AND FACILITATE PREVENTION OF INFECTIOUS DISEASES, WHILE THE EXEMPT PURPOSE OF PIDS IS TO ENHANCE THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING EXCELLENCE IN DIAGNOSIS, MANAGEMENT AND PREVENTION OF INFECTIOUS DISEASES THROUGH CLINICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE SOCIETY CONSISTS OF PHYSICIANS, DOCTORAL-LEVEL SCIENTISTS, AND OTHER PERSONS WHO HAVE TRAINING OR ARE IN THE COURSE OF TRAINING IN INFECTIOUS DISEASES OR ITS RELATED DISCIPLINES. PHYSICIANS, DOCTORAL-LEVEL SCIENTISTS, AND OTHER PERSONS WITHOUT FORMAL INFECTIOUS DISEASES TRAINING ARE ELIGIBLE IF THEY ARE IDENTIFIED WITH THE DISCIPLINE OF PEDIATRIC INFECTIOUS DISEASES OR ITS RELATED DISCIPLINES THROUGH CLINICAL PRACTICE, RESEARCH, TEACHING, ADMINISTRATION, OR ANY COMBINATION OF THESE ACTIVITIES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE COUNCIL (GOVERNING BODY) ARE ELECTED BY THE MEMBERS OF THE SOCIETY BY BALLOT PRIOR TO, OR AT, THEIR ANNUAL MEETING, AND THEY ASSUME OFFICE AT THE CONCLUSION OF THE ANNUAL MEETING. PARTICIPATION BY ONE-FIFTH OF THE VOTING MEMBERS CONSTITUTES A QUORUM FOR THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS, NOT INCONSISTENT WITH ANY PROVISION OF THE CERTIFICATE OF INCORPORATION OF PEDIATRIC INFECTIOUS DISEASES SOCIETY. ANY STATUTE, MAY BE ADOPTED BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF THE MEMBER VOTES ACTUALLY CAST OR A MAJORITY OF THE TOTAL NUMBER OF VOTES ENTITLED TO BE CAST, WHICHEVER IS LESS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IDSA'S VP OF FINANCE BEFORE IT IS FILED. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. A DESIGNATED BOARD MEMBER IS TASKED WITH MONITORING COMPLIANCE WITH THE POLICY. WHEN A CONFLICT ARISES, ANY CONFLICTED BOARD MEMBER ABSTAINS FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR AND VP-FINANCE ARE EMPLOYED BY THE MANAGEMENT COMPANY. PART OF THEIR DUTIES INCLUDE PROVIDING MANAGEMENT SERVICES TO PIDS.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS OF PIDS ARE POSTED ON THE "ABOUT" SECTION OF ITS WEBSITE. THE OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE RECEIVED, THE SOCIETY WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR.
FORM 990, PART IX, LINE 11GEIC STIPEND 15,000. MEMBERSHIP DEVELOPMENT SERVICES 24,395. MEMBERSHIP SOFTWARE SERVICES 18,759. OTHER PROFESSIONAL FEES 7,074.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC INFECTIOUS DISEASES SOCIETY EDUCATION AND RESEARCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 WILSON BLVDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
EIN260609932EIN
Primary ActivitiesTO SUPPORT RESESARCH AND EDUCATION ACTIVITIES THAT IMPROVE PATIENT CAREPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PEDIATRIC INFECTIOUS DISEASES SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEDIATRIC INFECTIOUS DISEASES SOCIETY EDUCATION AND RESEARCH FOUNDATION
D$66,053COST
PEDIATRIC INFECTIOUS DISEASES SOCIETY EDUCATION AND RESEARCH FOUNDATION
Q$266,188COST
PEDIATRIC INFECTIOUS DISEASES SOCIETY EDUCATION AND RESEARCH FOUNDATION
R$192,962COST

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