SOCIETY FOR MATERNAL-FETAL MEDICINE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MATERNAL-FETAL MEDICINE (EIN 74-2052541)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202143089349303364
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T14:33:13-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742052541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MATERNAL-FETAL MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2025176585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET SW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WURSTER MBA CAE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2025176585 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | WURSTER MBA CAE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 7035190990 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | CHRISTINA WURSTER MBA C | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET SW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,161,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SMFM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY FOR MATERNAL-FETAL MEDICINE SUPPORTS THE CLINICAL PRACTICE OF MATERNAL-FETAL MEDICINE BY PROVIDING EDUCATION, PROMOTING RESEARCH, AND ENGAGING IN ADVOCACY TO OPTIMIZE THE HEALTH OF HIGH-RISK PREGNANT WOMEN AND THEIR BABIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $288,651 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $137,082 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $550,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,099,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,282,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,759,683 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,427,977 | PYTotalRevenueAmt |
| CY Total Revenue | $5,224,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,261 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,323,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,404,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,770,996 | PYOtherExpensesAmt |
| CY Other Expenses | $2,088,364 | CYOtherExpensesAmt |
| PY Total Expenses | $5,363,885 | PYTotalExpensesAmt |
| CY Total Expenses | $4,568,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,064,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $655,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,389,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,817,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,389,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,817,321 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOCIETY FOR MATERNAL-FETAL MEDICINE SUPPORTS THE CLINICAL PRACTICE OF MATERNAL-FETAL MEDICINE BY PROVIDING EDUCATION, PROMOTING RESEARCH, AND ENGAGING IN ADVOCACY TO OPTIMIZE THE HEALTH OF HIGH-RISK PREGNANT WOMEN AND THEIR BABIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,496,857 | ExpenseAmt |
| Grant | $75,320 | GrantAmt |
| Revenue | $1,927,849 | RevenueAmt |
| Desc | THE SOCIETY IS ALSO AN ADVOCATE FOR IMPROVING PUBLIC POLICY AND EXPANDING RESEARCH FUNDING AND OPPORTUNITIES IN THE AREA OF MATERNAL-FETAL MEDICINE. THE SOCIETY MONITORS GOVERNMENTAL MATTERS THAT COULD AFFECT THE STUDY OF MATERNAL-FETAL MEDICINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,271 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,541,133 | RevenueAmt |
| Desc | THE SOCIETY HOSTS AN ANNUAL SCIENTIFIC MEETING IN WHICH NEW IDEAS AND RESEARCH IN THE AREA OF MATERNAL-FETAL MEDICINE ARE PRESENTED AND THERE ARE ADDITIONAL FREQUENT CONTINUING MEDICAL EDUCATION COURSES PROVIDED BY OUR MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,830 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,050 | RevenueAmt |
| Desc | THE SOCIETY SPONSORS CODING COURSES TO INSTRUCT ITS MEMBERS ON HOW TO CODE FOR MATERNAL-FETAL MEDICINE AND TO TIE PROPER PROCEDURES AND DIAGNOSIS CODES TO CONTRACTS. THE SOCIETY PROVIDES WORKSHOPS ON ISSUES RELATED TO MATERNAL-FETAL MEDICINE ITS MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,889,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE LAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025176585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH STREET SW NO 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM GROBMAN MD MBA | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNE STONE MD | ||||||||
| VICE PRESIDENT - PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY SCISCIONE MD | ||||||||
| TREASURER - SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA GYAMFI-BANNERMAN MD | ||||||||
| ASSISTANT TREASURER - SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDETTE LOUIS MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ALBERT MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BROST MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON BRYANT MANTHA MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FADI BSAT MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN FELTOVICH MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BREANNA HUGHES MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VANITA JAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TORRI METZ MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN PETTKER MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER SAMUEL MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA WERNER MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR WYLIE MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT J GRANATO | ||||||||
| CHIEF EXECTUTIVE OFFICER | 35.00 | Yes (X) | $215,654 | $0 | $25,630 | 1.00 | ||
| JULIE MILLER | ||||||||
| CHIEF RELATIONSHIP OFFICER | 35.00 | $160,532 | $0 | $40,946 | Yes (X) | |||
| MICHELE PRINCE | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | $109,476 | $0 | $10,635 | 35.00 | Yes (X) | ||
| ELIZABETH STEELE | ||||||||
| CHIEF PUBLICATIONS OFFICER | 35.00 | $140,000 | $0 | $11,631 | Yes (X) | |||
| NNEKA ST GERARD | ||||||||
| SENIOR DIRECTOR, MEETINGS | 35.00 | $122,765 | $0 | $39,423 | Yes (X) | |||
| KERRI WAGE | ||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | 35.00 | $124,597 | $0 | $36,959 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $873,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRINET | |||||
| 3333 MICHELSON DR STE 260 | IRVING | CA | 92612 | PEO SERVICES | $2,404,871 |
| GAYLORD TEXAN RESORT AND CONVENTION CENT | |||||
| 1501 GAYLORD TRAIL | GRAPEVINE | TX | 76051 | 2020 ANNUAL MEETING | $847,784 |
| SHEPARD AV LLC | |||||
| 1177 LOGAN CIRCLE NW | ATLANTA | GA | 303182854 | AV FOR THE 2020 ANNUAL MEETING | $348,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,235 | RelatedOrganizationsAmt |
| Government Grants | $383,037 | GovernmentGrantsAmt |
| All Other Contributions | $713,312 | AllOtherContributionsAmt |
| Total Contributions | $1,099,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING REVENUE | 541900 | $1,573,133 | $1,541,133 | $32,000 |
| MEMBERSHIP DUES | 900099 | $1,394,365 | $1,394,365 | |
| MEMBER SERVICES | 561499 | $533,577 | $276,926 | $256,651 |
| ADMINISTRATIVE REIMBURSEMENT | 561000 | $223,839 | $223,839 | |
| CODING EDUCATIONAL COUNCIL | 518210 | $2,050 | $2,050 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,759,683 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,143 | TotalRevenueColumnAmt |
| Exclusion | $145,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,157,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,937,713 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,624 | TotalRevenueColumnAmt |
| Exclusion | $219,624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,224,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,471,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $288,651 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,767 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,284 | TotalAmt |
| Program Services | $206,699 | ProgramServicesAmt |
| Management And General | $34,585 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,181 | TotalAmt |
| Program Services | $1,496,745 | ProgramServicesAmt |
| Management And General | $250,436 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,692 | TotalAmt |
| Program Services | $93,969 | ProgramServicesAmt |
| Management And General | $15,723 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,520 | TotalAmt |
| Program Services | $158,928 | ProgramServicesAmt |
| Management And General | $26,592 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,194 | TotalAmt |
| Program Services | $103,822 | ProgramServicesAmt |
| Management And General | $17,372 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034 | TotalAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,433 | TotalAmt |
| Management And General | $30,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,345 | TotalAmt |
| Program Services | $49,550 | ProgramServicesAmt |
| Management And General | $10,795 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586 | TotalAmt |
| Program Services | $3,586 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,817 | TotalAmt |
| Program Services | $120,558 | ProgramServicesAmt |
| Management And General | $77,259 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,840 | TotalAmt |
| Program Services | $5,524 | ProgramServicesAmt |
| Management And General | $32,316 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,928 | TotalAmt |
| Program Services | $91,601 | ProgramServicesAmt |
| Management And General | $15,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,697 | TotalAmt |
| Program Services | $41,718 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,228 | TotalAmt |
| Program Services | $1,307,228 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,983 | TotalAmt |
| Management And General | $17,983 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,032 | TotalAmt |
| Program Services | $36,007 | ProgramServicesAmt |
| Management And General | $6,025 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES AND LICENSES | $110,068 | $110,068 | |
| DUES AND SUBSCRIPTIONS | $91,880 | $13,170 | $78,710 |
| CME APPLICATION FEES | $1,835 | $1,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,158 | TotalAmt |
| Program Services | $18,158 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568,555 | TotalAmt |
| Program Services | $3,889,958 | ProgramServicesAmt |
| Management And General | $678,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,301 | BOYAmt |
| EOY | $2,892,696 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,296 | BOYAmt |
| EOY | $96,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,347 | BOYAmt |
| EOY | $60,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,666,914 | BOYAmt |
| EOY | $8,766,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,389,858 | BOYAmt |
| EOY | $11,817,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $0 | 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 | $10,241,705 | BOYAmt |
| EOY | $11,387,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,853 | BOYAmt |
| EOY | $429,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,389,558 | BOYAmt |
| EOY | $11,817,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,389,858 | BOYAmt |
| EOY | $11,817,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $655,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $772,284 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $193,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,584 | CurrentTaxYearAmt |
| Total | $2,141,678 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,628,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,395,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,589,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,947,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,471,032 | CurrentTaxYearAmt |
| Total | $21,031,507 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,822,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,554,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,727,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,498,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,570,616 | CurrentTaxYearAmt |
| Total | $23,173,185 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,173,185 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,143 | CurrentTaxYearAmt |
| Total | $1,031,382 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,651 | CurrentTaxYearAmt |
| Total | $1,363,250 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,794 | CurrentTaxYearAmt |
| Total | $2,394,632 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,222,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,931,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,305,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,103,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,004,410 | CurrentTaxYearAmt |
| Total | $25,567,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90510 | PublicSupportPY509Pct |
| Investment Income CY | 0.09370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,809,958 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,889,958 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $344,498 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,125 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $395,716 | CurrentYearMinus3Amt |
| Current Year Minus2 | $390,534 | CurrentYearMinus2Amt |
| Current Year Minus1 | $380,326 | CurrentYearMinus1Amt |
| Current Year | $344,498 | CurrentYearAmt |
| Total | $1,511,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,266,611 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,000 | CurrentYearMinus1Amt |
| Current Year | $80,000 | CurrentYearAmt |
| Total | $180,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $98,929 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,634 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,082 | CurrentYearMinus1Amt |
| Current Year | $86,125 | CurrentYearAmt |
| Total | $377,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $566,655 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,011 | DepreciationAmt |
| Book Value | $60,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,797 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,965,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $772,284 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$30,433 | OtherRevenueAmt |
| Revenue Not Reported | $741,851 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,224,034 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,224,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,538,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,538,122 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,433 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,433 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,568,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT EXPENSES REPORTED ON FORM 990, PART IX, LINE F -30,433. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FOUNDATION FOR SMFM | |||||||
| 409 12TH ST SW STE 601 | WASHINGTON | DC | 20024 | 412103331 | 501(C)(3) | $25,000 | 2020 REPRODUCTIVE HEALTH-FOCUSED AWARD |
| YALE UNIVERSITY | |||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $10,000 | 2019 REPRODUCTIVE HEALTH PROJECT FOR MATERNAL FETAL MEDICINE HEALTH POLICY AWARD - AUDREY MERRIAM, MD |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||
| 1720 2ND AVE SOUTH | BIRMINGHAM | AL | 352940109 | 636005396 | 501(C)(3) | $15,000 | LINDSAY SPEROS ROBBINS - 2019 REPRODUCTIVE HEALTH PROJETCT FOR MFM HEALTH POLICY AWARD |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)(3) | $25,000 | 2020 AMAG-SMFM HEALTH POLICY AWARD - ADINA KERN-GOLDBERGER, MD MPH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS AN APPLICATION PROCESS REVIEWED BY AN INDEPENDENT COMMITTEE. ONCE THE GRANT IS AWARDED, THE AWARDEE IS REQUIRED TO SUBMIT A PROGRESS REPORT TWICE A YEAR | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT J GRANATO | ||||||||||||||
| CHIEF EXECTUTIVE OFFICER | $215,654 | $0 | $0 | $0 | $0 | $0 | $11,502 | $0 | $14,128 | $0 | $241,284 | $0 | $0 | $0 |
| JULIE MILLER | ||||||||||||||
| CHIEF RELATIONSHIP OFFICER | $160,532 | $0 | $0 | $0 | $0 | $0 | $12,843 | $0 | $28,103 | $0 | $201,478 | $0 | $0 | $0 |
| NNEKA ST GERARD | ||||||||||||||
| SENIOR DIRECTOR, MEETINGS | $122,765 | $0 | $0 | $0 | $0 | $0 | $9,821 | $0 | $29,602 | $0 | $162,188 | $0 | $0 | $0 |
| KERRI WAGE | ||||||||||||||
| CHIEF PUBLIC AFFAIRS OFFICER | $124,597 | $0 | $0 | $0 | $0 | $0 | $9,968 | $0 | $26,991 | $0 | $161,556 | $0 | $0 | $0 |
| ELIZABETH STEELE | ||||||||||||||
| CHIEF PUBLICATIONS OFFICER | $140,000 | $0 | $0 | $0 | $0 | $0 | $11,200 | $0 | $431 | $0 | $151,631 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SMFM LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SMFM, HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE THE FOLLOWING CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE, ASSOCIATE FELLOW, HONORARY, AFFILIATE, EMERITUS, INTERNATIONAL, RESIDENT, CODING, AND MEDICAL STUDENT. ANY QUALIFIED INDIVIDUAL MAY APPLY FOR MEMBERSHIP. APPLICANTS REQUIRE A NOMINATION FOR MEMBERSHIP BY A REGULAR MEMBER OF THE ORGANIZATION. IN ADDITION, THERE SHOULD BE A SUPPORTING LETTER FROM ANOTHER REGULAR MEMBER OF THE ORGANIZATION. ALL NOMINATIONS FOR MEMBERSHIP SHALL BE PRESENTED BY THE CREDENTIALS, CONSTITUTION, AND BYLAWS COMMITTEE CHAIR TO THE BOARD OF DIRECTORS FOR APPROVAL OR REJECTION AT THE REGULAR BOARD OF DIRECTORS MEETING. ALL NOMINEES APPROVED BY THE BOARD OF DIRECTORS WILL BE PRESENTED TO THE MEMBERSHIP FOR APPROVAL AT THE REGULAR BUSINESS MEETING. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE ATTENDING REGULAR MEMBERS SHALL CONSTITUTE APPROVAL FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE ELECTED FROM THE REGULAR MEMBERSHIP OF THE ORGANIZATION. EACH REGULAR MEMBER SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH REGULAR MEMBER OF THE ORGANIZATION WHO IS IN ATTENDANCE AT ANY ANNUAL OR SPECIAL MEETING OF THE ORGANIZATION SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER OF BUSINESS OR ELECTION COMING BEFORE THAT MEETING. EACH DIRECTOR WHO IS IN ATTENDANCE AT ANY ANNUAL OR SPECIAL MEETING OF THE BOARD OF DIRECTORS SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER OF BUSINESS OR ELECTION COMING BEFORE THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER & DIRECTOR OF FINANCE REVIEWS THE FORM 990 IN CONSULTATION WITH THE OUTSIDE CPA FIRM. THE FORM 990 IS PRESENTED TO THE BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS WILL SIGN, ANNUALLY, A STATEMENT DELINEATING POTENTIAL FINANCIAL CONFLICTS OF INTEREST TO THE FUNCTIONS OF THE SOCIETY FOR MATERNAL-FETAL MEDICINE. ANY SUCH DISCLOSURE SHALL BE DOCUMENTED. A BOARD MEMBER WITH A DIRECT FINANCIAL INTEREST WILL REFRAIN FROM VOTING UPON MATTERS IN WHICH HE/SHE HAS SUCH INTEREST. UPON BECOMING AWARE OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER SHALL DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT. THE BOARD MEMBER WILL WITHDRAW FROM FURTHER DISCUSSIONS REGARDING THE ISSUE, AND WILL REFRAIN FROM VOTING ON THE MATTER. ANY SUCH DISCLOSURE/WITHDRAWAL SHALL BE DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER WILL RECEIVE COMPENSATION FOR HIS/HER ACTIVITIES ON BEHALF OF THE SOCIETY FOR MATERNAL-FETAL MEDICINE. THE SALARY WILL BE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WILL BE COMMENSURATE WITH THE SERVICES PERFORMED ON BEHALF OF THE SOCIETY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IF AND TO THE EXTENT REQUIRED TO DO SO BECAUSE OF THEIR HAVING BEEN ATTACHED TO A GOVERNMENT FILING REQUIRING SUCH DISCLOSURE. AN ANNUALLY UPDATED WRITTEN ACCOUNT OF THE FOUNDATION'S PURPOSES, STRUCTURE, PROGRAMS AND FINANCIAL CONDITION SHALL BE PUBLISHED AND MADE PUBLICLY AVAILABLE. |
| FORM 990, PART V, LINE 2A | SMFM LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SMFM, HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SMFM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 12TH ST SW STE 601 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412103331 | EIN |
| Primary Activities | SUPPORT FOR RESEARCH IN MATERNAL-FETAL MEDICINE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | LINE 7 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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