SEISMOLOGICAL SOCIETY OF AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEISMOLOGICAL SOCIETY OF AMERICA (EIN 94-6078791)
- Tax period
- 2019-02-01 to 2020-01-31
- Filed
- 2020-07-10
- IRS object ID
- 202021929349302777
- Schema version
- 2019v5.0
- 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 | 2020-07-10T17:59:31-07:00 | ReturnTs |
| Tax Period End | 2020-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204994635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRYNA AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Broadway 200-G | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946078791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seismological Society of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEIS | BusinessNameControlTxt |
| Phone | 5105591784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Evelyn Ave Ste 201 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nan Broadbent | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Iryna Oreshkova CPA | PreparerPersonNm |
| PTIN | P00842984 | PTIN |
| Phone | 5104679506 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nan Broadbent | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Evelyn Ave Ste 201 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947061375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,651,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seismosoc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Seismological Society of America (SSA) is an international scientific society devoted to the advancement of seismology and the understanding of earthquakes for the benefit of society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 334 | TotalVolunteersCnt |
| Total Gross UBI | $7,350 | TotalGrossUBIAmt |
| PY Contributions Grants | $238,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,131,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,287,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,000 | PYOtherRevenueAmt |
| CY Other Revenue | $7,350 | CYOtherRevenueAmt |
| PY Total Revenue | $2,449,902 | PYTotalRevenueAmt |
| CY Total Revenue | $2,651,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,594 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $455,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $433,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,887,826 | PYOtherExpensesAmt |
| CY Other Expenses | $1,876,073 | CYOtherExpensesAmt |
| PY Total Expenses | $2,408,366 | PYTotalExpensesAmt |
| CY Total Expenses | $2,388,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,779,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,043,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $730,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $638,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,049,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,404,711 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Seismological Society of America (SSA) is an international scientific society devoted to the advancement of seismology and the understanding of earthquakes for the benefit of society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,992,862 | ExpenseAmt |
| Grant | $79,594 | GrantAmt |
| Revenue | $2,287,871 | RevenueAmt |
| Desc | The Seismological Society of America (SSA) is a non-profit professional organization which communicates scientific information about earthquakes among scientific, engineering and other broader communities for the benefit of society. SSA publishes two leading peer-reviewed journals on the subject of seismology. In 2019, SSA published six issues of the Bulletin of the Seismological Society of America, a technical publication that focuses on earthquake seismology research and related fields; and six issues of Seismological Research Letters, which provides a less-formal venue for reporting on advances in seismology. Articles published in these journals regularly receive media coverage both in the United States and abroad.SSA holds an annual scientific conference that facilitates communication about the latest developments in earthquake science, engineering and policy. The Society's 2019 conference was held in Seattle, and served 920 attendees, exhibitors, speakers and SSA officials. The SSA conference earned news coverage from outlets in the United States and abroad. As an internationally recognized professional organization, the Seismological Society of America is the world's leader in the advancement of the earthquake science and informing earthquake related public policy. SSA disseminates information to the scientific community through its two prestigious journals as well as to policymakers via individual meetings and briefings. SSA collaborates with other scientific organizations to support the study of earthquakes and the application of that knowledge to improve public safety and resilience. The Society also supports a Washington-based lobbyist that maintains regular dialogue with federal lawmakers and other federal policymakers.SSA actively cultivates the future of earthquake science and seismology by engaging students and professionals, by recognizing excellence in the seismology community, and by raising public awareness of the science and its value to society. | Desc |
| Total Program Service Expenses | $1,992,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Skinner | PersonNm |
| Phone | 5105591784 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Evelyn Ave Ste 201 | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Nan Broadbent | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $178,180 | $0 | $16,036 | |
| Susan Hough | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Walter | |||||||
| President-Elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Peter Shearer | |||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sergio Barrientos | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Margaret Boettcher | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Xyoli Prez-Campos | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Dreger | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Goulet | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Meghan S Miller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kate Scharer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heather DeShon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kuo-Fong Ma | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Townend | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peggy Hellweg | |||||||
| Secretary | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchell Withers | |||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,180 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lumina Datamatics | |||||
| Dept CH 16508 | Palatine | IL | 60055 | Composition | $185,375 |
| Marriott | |||||
| 10400 Fernwood Rd | Bethesda | MD | 20817 | Hospitality | $367,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $251,810 | MembershipDuesAmt |
| All Other Contributions | $28,288 | AllOtherContributionsAmt |
| Total Contributions | $280,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Annual Meeting | $633,569 | $633,569 |
| Publication Charges | $1,654,302 | $1,654,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,287,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,621 | TotalRevenueColumnAmt |
| Exclusion | $76,621 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Brochure Advertising | Desc |
| Total Revenue Column | $7,350 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,350 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,287,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Program Services | $12,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,394 | TotalAmt |
| Program Services | $67,394 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,782 | TotalAmt |
| Program Services | $136,347 | ProgramServicesAmt |
| Management And General | $39,209 | ManagementAndGeneralAmt |
| Fundraising | $19,226 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,943 | TotalAmt |
| Program Services | $134,660 | ProgramServicesAmt |
| Management And General | $52,279 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095 | TotalAmt |
| Program Services | $5,588 | ProgramServicesAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,804 | TotalAmt |
| Program Services | $8,312 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,479 | TotalAmt |
| Program Services | $20,053 | ProgramServicesAmt |
| Management And General | $6,814 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,544 | TotalAmt |
| Management And General | $19,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,846 | TotalAmt |
| Management And General | $108,846 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,129 | TotalAmt |
| Program Services | $123,937 | ProgramServicesAmt |
| Fundraising | $3,192 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,094 | TotalAmt |
| Program Services | $85,094 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,759 | TotalAmt |
| Program Services | $11,984 | ProgramServicesAmt |
| Management And General | $69,914 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,953 | TotalAmt |
| Program Services | $50,362 | ProgramServicesAmt |
| Management And General | $10,702 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,139 | TotalAmt |
| Program Services | $38,825 | ProgramServicesAmt |
| Management And General | $13,194 | ManagementAndGeneralAmt |
| Fundraising | $3,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,020 | TotalAmt |
| Program Services | $26,325 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,678 | TotalAmt |
| Program Services | $597,469 | ProgramServicesAmt |
| Management And General | $9,786 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,111 | TotalAmt |
| Program Services | $30,355 | ProgramServicesAmt |
| Management And General | $10,316 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217 | TotalAmt |
| Program Services | $3,364 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Publication Cost | $617,947 | $617,947 | ||
| Supplies | $14,655 | $10,009 | $3,842 | $804 |
| Dues, Fees & Other Charges | $9,989 | $7,645 | $2,174 | $170 |
| Bad Debts | $4,992 | $4,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,388,770 | TotalAmt |
| Program Services | $1,992,862 | ProgramServicesAmt |
| Management And General | $357,130 | ManagementAndGeneralAmt |
| Fundraising | $38,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,599 | BOYAmt |
| EOY | $660,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,505 | BOYAmt |
| EOY | $125,479 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,169 | BOYAmt |
| EOY | $100,717 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,884 | BOYAmt |
| EOY | $69,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,235 | BOYAmt |
| EOY | $74,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,436 | BOYAmt |
| EOY | $2,012,383 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,828 | BOYAmt |
| EOY | $3,043,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,053 | BOYAmt |
| EOY | $69,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,323 | BOYAmt |
| EOY | $568,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,376 | BOYAmt |
| EOY | $638,713 | 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 | $1,604,028 | BOYAmt |
| EOY | $1,936,759 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,424 | BOYAmt |
| EOY | $467,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,452 | BOYAmt |
| EOY | $2,404,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,828 | BOYAmt |
| EOY | $3,043,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $263,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,089 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $274,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,098 | CurrentTaxYearAmt |
| Total | $1,146,213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,373,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,131,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,287,871 | CurrentTaxYearAmt |
| Total | $8,848,352 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,425,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,983,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,567,969 | CurrentTaxYearAmt |
| Total | $9,994,565 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,994,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,621 | CurrentTaxYearAmt |
| Total | $794,850 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,621 | CurrentTaxYearAmt |
| Total | $794,850 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,350 | CurrentTaxYearAmt |
| Total | $10,764 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,920,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,726,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,051,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,449,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,651,940 | CurrentTaxYearAmt |
| Total | $10,800,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89410 | PublicSupportPY509Pct |
| Investment Income CY | 0.07360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,992,862 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,992,862 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,643 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $62,411 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,177 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,270 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,731 | CurrentYearMinus1Amt |
| Current Year | $249,643 | CurrentYearAmt |
| Total | $972,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,459,232 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,299 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,975 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,682 | CurrentYearMinus1Amt |
| Total | $132,956 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,044 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,683 | CurrentYearMinus1Amt |
| Current Year | $62,411 | CurrentYearAmt |
| Total | $243,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $364,809 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,610 | DepreciationAmt |
| Book Value | $74,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,330 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,584 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,744,029 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,089 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $92,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,651,940 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,651,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,388,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,388,770 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,388,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Trustees of Columbia Univ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Rout 9W | AddressLine1Txt |
| City | Palisades | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135598093 | RecipientEIN |
| Cash Grant | $12,200 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Seismology Student Workshop | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Travel Grants | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $50,704 | CashGrantAmt |
| Non Cash Assistance | $16,690 | NonCashAssistanceAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Travel expenses, registration fees | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nan Broadbent | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $172,892 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $5,288 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $16,036 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $194,216 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Organization is composed of members who pay a membership fee. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The Organization is composed of members who vote to elect Directors annually. This election and voting process is supervised by the membership manager and is run by an independent firm, Elections America. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Bylaw amendments |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Society publishes the completed Form 990 in the Leadership section of our website and asks the board to review the form before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Leaders are asked to review the Conflict of Interest policy and sign an acknowledgement of receipt and understanding annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board has appointed a Management Committee that sets performance objectives for the CEO and assesses the performance annually. The committee makes salary recommendations to the Board. Every few years, this committee uses the services of a compensation consultant to ensure that the salary is comparable to other CEOs of similar organizations of similar size. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | By Board policy, compensation for staff other than the CEO is set by the CEO, consistent with budget amounts approved by the Board. The CEO periodically uses a compensation consultant to ensure that salaries are comparable to those at similar organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Our Bylaws are posted in the public area of our website. Our audited financial statements are published annually in our journal, Seismological Research Letters. Minutes of our annual Board of Directors meeting are published in SRL as well. Our Board policies, including the Conflict of Interest Policy, are posted in the leadership section of our website as are minutes of Board conference calls, key committees, etc. Our Form 990 is available by request. |
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