ASSOCIATION OF BIOMOLECULAR RESOURCE FACILITIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF BIOMOLECULAR RESOURCE FACILITIES (EIN 56-1659510)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349303734
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

FieldValueIRS element (for citing)
Return2020-11-13T08:25:04-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832956170PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1r r CPAs PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11025 Dove Run Rd Ste 305AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561659510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of BiomolecularBusinessNameLine1Txt
Business Name Line2Resource Facilities IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone8595149150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 East Main Street Suite 1405AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris LytlePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas Cory ReitzPreparerPersonNm
PTINP01407307PTIN
Phone8593533100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKen ShoppmannPrincipalOfficerNm
Gross Receipts$1,714,442GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.abrf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionABRF IS A UNIQUE MEMBERSHIP ASSOCIATION COMPRISING OVER 700 MEMBERS WORKING WITHIN OR IN THE SUPPORT OF RESOURCE AND RESEARCH BIOTECHNOLOGY LABORATORIES. OUR MEMBERS REPRESENT OVER 340 LABORATORIES AND ADMINISTRATIVE OFFICES IN GOVERNMENT, ACADEMIA, RESEARCH, INDUSTRY AND COMMERCIAL SETTINGS. THE ABRF PROMOTES THE EDUCATION AND CAREER ADVANCEMENT OF SCIENTISTS THROUGH CONFERENCES, A QUARTERLY JOURNAL, PUBLICATION OF RESEARCH GROUP STUDIES AND CONFERENCE TRAVEL AWARDS. THE SOCIETY ALSO SPONSORS MULTI-CENTER RESEARCH STUDIES DESIGNED TO HELP MEMBERS INCORPORATE NEW BIOTECHNOLOGIES INTO THEIR LABORATORIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$516,101PYContributionsGrantsAmt
CY Contributions Grants$390,603CYContributionsGrantsAmt
PY Program Service Revenue$642,900PYProgramServiceRevenueAmt
CY Program Service Revenue$699,883CYProgramServiceRevenueAmt
PY Investment Income$37,894PYInvestmentIncomeAmt
CY Investment Income$23,134CYInvestmentIncomeAmt
CY Other Revenue$1,166CYOtherRevenueAmt
PY Total Revenue$1,196,895PYTotalRevenueAmt
CY Total Revenue$1,114,786CYTotalRevenueAmt
PY Grants And Similar Paid$13,593PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,369CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,160,118PYOtherExpensesAmt
CY Other Expenses$1,319,411CYOtherExpensesAmt
PY Total Expenses$1,173,711PYTotalExpensesAmt
CY Total Expenses$1,327,780CYTotalExpensesAmt
PY Revenues Less Expenses$23,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$212,994CYRevenuesLessExpensesAmt
Total Assets BOY$1,707,584TotalAssetsBOYAmt
Total Assets EOY$1,290,993TotalAssetsEOYAmt
Total Liabilities BOY$669,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$340,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,037,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$950,227NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABRF IS A UNIQUE MEMBERSHIP ASSOCIATION COMPRISING OVER 700 MEMBERS WORKING WITHIN OR IN THE SUPPORT OF RESOURCE AND RESEARCH BIOTECHNOLOGY LABORATORIES. OUR MEMBERS REPRESENT OVER 340 LABORATORIES AND ADMINISTRATIVE OFFICES IN GOVERNMENT, ACADEMIA, RESEARCH, INDUSTRY AND COMMERCIAL SETTINGS. THE ABRF PROMOTES THE EDUCATION AND CAREER ADVANCEMENT OF SCIENTISTS THROUGH CONFERENCES, A QUARTERLY JOURNAL, PUBLICATION OF RESEARCH GROUP STUDIES AND CONFERENCE TRAVEL AWARDS. THE SOCIETY ALSO SPONSORS MULTI-CENTER RESEARCH STUDIES DESIGNED TO HELP MEMBERS INCORPORATE NEW BIOTECHNOLOGIES INTO THEIR LABORATORIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$580,416ExpenseAmt
Revenue$631,847RevenueAmt
DescCONFERENCES - THE PURPOSE OF CONFERENCES IS TO EXPOSE MEMBERS TO NEW AND EMERGING BIOTECHNOLOGY THROUGH PLENARY LECTURES, ROUNDTABLES, RESEARCH GROUP PRESENTATIONS, POSTER SESSIONS, WORKSHOPS, TECHNICAL EXHIBITS, AND NETWORKING OPPORTUNITIES WITH ACADEMIC, INDUSTRY, AND EXHIBITOR COLLEAGUES. THE ABRF 2019 ANNUAL MEETING, WAS HELD MARCH 23-26, 2019 IN SAN ANTONIO, TX. THE ANNUAL MEETING FOCUSED ON THE ABRF MEMBERSHIP PROMOTES THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS COLLABORATION BETWEEN DISCIPLINES TO ENHANCE PROBLEM SOLVING IN BIOMEDICAL RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$367,807ExpenseAmt
DescABRF has regional chapters that provide networking opportunities for core directors, managers and staff throughout the United States. The local chapters organize meetings that provide a forum for discussion of issues related to core management and their technologies. They also provide opportunities for core staff to network and obtain training and/or advanced technical information in a regional setting.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,476ExpenseAmt
Revenue$68,036RevenueAmt
DescABRF MEMBERSHIP PROMOTES THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS BY: - PUBLISHING TECHNOLOGY FOCUSED RESEARCH GROUP STUDIES AND ADMINISTRATIVE WHITE PAPERS, - RUNNING TECHNOLOGY AND ADMINISTRATION FOCUSED WORKSHOPS, FOR WHICH MEMBERS RECEIVE A DISCOUNTED REGISTRATION, - ADVERTISING JOB OPENINGS ONLINE, ALLOWING EMPLOYERS TO POST AND JOB-SEEKERS TO SEARCH FOR TOP CORE FACILITY EMPLOYMENT OPPORTUNITIES THROUGHOUT THE WORLD. - HOSTING A FASEB JOB FAIR AT THE ANNUAL MEETING. - CONNECTING MENTORS AND MENTEES, SO THAT THOSE EARLY OR EVEN LATER IN THEIR CORE FACILITY CAREERS CAN FIND COUNSEL IN SELF-IDENTIFIED MEMBERS, - COMING SOON: PUBLISHING A NEW CONSULTING BUREAU, WHERE ABRF MEMBERS WHO ARE OPEN TO CONSULTING OPPORTUNITIES (E.G., SITE VISITS, EXTERNAL REVIEW BOARDS, TECHNOLOGY MENTORING) CAN BE LISTED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,904TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$980,603TotalProgramServiceExpensesAmt
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Schedule B RequiredYes (true)ScheduleBRequiredInd
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
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Report Investments Other SecfalseReportInvestmentsOtherSecInd
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Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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Operate HospitalfalseOperateHospitalInd
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Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMR Management ServicesPersonNm
Phone8595149150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 East Main St Ste 1405AddressLine1Txt
CityLexingtonCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW CHITTY
President15.000.00Yes (X)Yes (X)$0$0$0
JULIE AUGER
Secretary/Treasurer8.000.00Yes (X)Yes (X)$0$0$0
RICHARD COLE
Director4.000.00Yes (X)$0$0$0
NANCY FISHER
Director2.000.00Yes (X)$0$0$0
CHRISTIAN LYTLE
Director2.000.00Yes (X)$0$0$0
CLAUDIUS MUNDOMA
Director2.000.00Yes (X)$0$0$0
KEVIN KNUDTSON
Director2.000.00Yes (X)$0$0$0
MAGNUS PALMBLAD
Director2.000.00Yes (X)$0$0$0
KEN SCHOPPMANN
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
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Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FASEBBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19650 Rockville PikeAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
ServicesMgt ServicesServicesDesc
Compensation$154,985CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$390,603AllOtherContributionsAmt
Total Contributions$390,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Exhibitor Fees900099$241,733$241,733
Membership Dues900099$68,036$68,036
Registration Fees900099$390,114$390,114
FieldValueIRS element (for citing)
Total Program Service Revenue$699,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,630TotalRevenueColumnAmt
Exclusion$19,630ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$603,160SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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Securities$599,656SecuritiesAmt

Gain Or Loss GainOrLossGrp

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Securities$3,504SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$3,504TotalRevenueColumnAmt
Related Or Exempt Func Income$3,504RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$1,166TotalRevenueColumnAmt
Related Or Exempt Func Income$1,166RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,114,786TotalRevenueColumnAmt
Related Or Exempt Func Income$704,553RelatedOrExemptFuncIncomeAmt
Exclusion$19,630ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$8,369TotalAmt
Program Services$8,369ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$184,985TotalAmt
Program Services$16,175ProgramServicesAmt
Management And General$168,810ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$69,790TotalAmt
Program Services$16,975ProgramServicesAmt
Management And General$52,815ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,669TotalAmt
Program Services$44,669ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,635TotalAmt
Program Services$12,401ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,271TotalAmt
Program Services$18,692ProgramServicesAmt
Management And General$2,579ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,430TotalAmt
Program Services$10,925ProgramServicesAmt
Management And General$14,505ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,888TotalAmt
Program Services$47,042ProgramServicesAmt
Management And General$21,846ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$773,050TotalAmt
Program Services$743,900ProgramServicesAmt
Management And General$29,150ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,706TotalAmt
Management And General$8,706ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,281TotalAmt
Program Services$1,573ProgramServicesAmt
Management And General$5,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bank and Credit Card Fees$34,625$23,407$11,218
Printing and Publications$17,126$17,032$94
Bad debt$15,700$500$15,200
Miscellaneous$14,757$13,636$1,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,498TotalAmt
Program Services$5,307ProgramServicesAmt
Management And General$15,191ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,327,780TotalAmt
Program Services$980,603ProgramServicesAmt
Management And General$347,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,853BOYAmt
EOY$477,201EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,683BOYAmt
EOY$43,601EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$298,288BOYAmt
EOY$36,362EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$873,315BOYAmt
EOY$722,090EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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Investments Program Related InvestmentsProgramRelatedGrp

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Intangible Assets IntangibleAssetsGrp

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BOY$20,445BOYAmt
EOY$11,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,584BOYAmt
EOY$1,290,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$456,563BOYAmt
EOY$47,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$213,267BOYAmt
EOY$292,819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$669,830BOYAmt
EOY$340,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,754BOYAmt
EOY$950,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,754BOYAmt
EOY$950,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,707,584BOYAmt
EOY$1,290,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$212,994ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$125,467NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,615CurrentTaxYearMinus1YearAmt
Current Tax Year$458,639CurrentTaxYearAmt
Total$2,313,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,386CurrentTaxYearMinus1YearAmt
Current Tax Year$631,847CurrentTaxYearAmt
Total$2,811,195TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Total$10,100TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,040,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,001CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090,486CurrentTaxYearAmt
Total$5,134,486TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,760CurrentTaxYearMinus4YearsAmt
Current Tax Year$104,314CurrentTaxYearAmt
Total$128,074TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,760CurrentTaxYearMinus4YearsAmt
Current Tax Year$104,314CurrentTaxYearAmt
Total$128,074TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,006,412PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,390CurrentTaxYearMinus1YearAmt
Current Tax Year$19,630CurrentTaxYearAmt
Total$108,767TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,390CurrentTaxYearMinus1YearAmt
Current Tax Year$19,630CurrentTaxYearAmt
Total$108,767TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,220CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,166CurrentTaxYearAmt
Total$11,655TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,068,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,282CurrentTaxYearAmt
Total$5,254,908TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95270PublicSupportCY509Pct
Public Support PY5090.95880PublicSupportPY509Pct
Investment Income CY0.02070InvestmentIncomeCYPct
Investment Income PY0.02150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,114,786TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,114,786RevenueSubtotalAmt
Total Revenue Per Form990$1,114,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,327,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,327,780ExpensesSubtotalAmt
Total Expenses Per Form990$1,327,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationABRF is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, however, ABRF is not exempt from tax imposed upon unrelated activity income. ABRF currently has no unrelated business income and accordingly, no provision for income taxes has been recorded. ABRF does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. ABRF generally is no longer subject to income tax examinations by tax authorities for years before 2017.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTravel awardsGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$8,369CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAWARD RECIPIENTS ARE SELECTED BY DESIGNATED COMMITTEES APPOINTED BY THE EXECUTIVE BOARD USING PUBLISHED CRITERIA FOR THE AWARD'S OBJECTIVES AND REQUIREMENTS. FUNDS ARE PAID DIRECTLY TO THE AWARDEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: RESEARCH GROUPS & COMMITTEES - RESEARCH GROUPS ARE ORGANIZED BY ABRF MEMBERS TO ADVANCE SPECIFIC BIOTECHNOLOGIES FOR THE PRIMARY PURPOSE OF DEVELOPING RESEARCH STUDIES WHEREBY PARTICIPATING LABORATORIES CAN GAUGE THEIR ABILITY TO PERFORM GIVEN ANALYTICAL TECHNIQUES AND, IMPORTANTLY, TO GAUGE THE EFFECTIVENESS OF THAT TECHNIQUE OR METHODOLOGY IN REAL LABORATORY SITUATIONS. CURRENTLY, THERE ARE EIGHTEEN SUCH RESEARCH GROUPS: SURVEY, ANTIBIODY TECHNOLOGIES, DNA SEQUENCING, FLOW CYTOMETRY, GENOMIC VARIATION, GENOMICS BIOINFORMATICS, GENOME, GLYCOPROTEIN, LIGHT MICROSCOPY, METABOLOMICS, MOLECULAR INTERACTIONS, NUCLEIC ACIDS, PROTEIN EXPRESSION, PROTEIN SEQUENCING, PROTEOME INFORMATICS, PROTEOMICS, PROTEOMICS STANDARDS, AND NEXT GEN SEQUENCING MULTI-RG STUDY. THE RESULTS OF THESE RESEARCH STUDIES ARE MADE PUBLICLY AVAILABLE ON THE ABRF WEBSITE.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyABRF RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO PROGRAM AND ADMINISTRATIVE SERVICES FROM AMR MANAGEMENT SERVICES.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAS DEFINED IN ITS BYLAWS, A "MEMBER" IS AN INDIVIDUAL WHO WORKS IN A RESOURCE FACILITY OR RESEARCH LABORATORY AND WHO IS INTERESTED IN METHODS, TECHNIQUES, AND INSTRUMENTATION RELEVANT TO THE ANALYSIS AND SYNTHESIS OF BIOMOLECULES. MEMBERS WHO CONTRIBUTE THE ANNUAL FEES DETERMINED BY THE EXECUTIVE BOARD HAVE FULL VOTING RIGHTS AND PRIVILEGES IN THE ASSOCIATION. IN ADDITION, ABRF HAS TWO ADDITIONAL MEMBERSHIP CLASSES - ASSOCIATE AND SPONSOR. THESE ADDITIONAL TWO MEMBERSHIP CLASSES HAVE NO VOTING RIGHTS IN ASSOCIATION MATTERS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyABRF HOLDS AN ANNUAL MEETING OF THE MEMBERSHIP FOR THE ELECTION OF MEMBERS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD CONSISTS OF EIGHT MEMBERS ELECTED TO FOUR-YEAR TERMS, STAGGERED SO THAT EACH YEAR TWO MEMBER SLOTS ARE UP FOR ELECTION. EACH MEMBER OF THE ASSOCIATION SHALL BE ENTITLED TO ONE VOTE, EITHER IN PERSON OR BY PROXY.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersANY PROPOSED AMENDMENTS TO THE BYLAWS OF ABRF REQUIRE MEMBERSHIP APPROVAL. IF AT LEAST 25% OF THE MEMBERS RETURN BALLOTS, THE PROPOSED BYLAW AMENDMENTS SHALL BE ADOPTED IF APPROVED BY NOT FEWER THAN THREE-FIFTHS OF THE MEMBERS WHO VOTE. IN ADDITION, SPECIAL MEMBERSHIP MEETINGS MAY BE CALLED BY THE EXECUTIVE BOARD OR PRESIDENT IN ORDER TO ADDRESS OTHER MATTERS THE BOARD DETERMINES MAY NEED APPROVAL OF THE MEMBERSHIP.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST TWO WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARERS COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER AN ELECTRONIC COPY OF FORM 990 AND ACCOMPANYING SCHEDULES WILL BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA A SECURE AREA ON ABRF'S WEBSITE, WITH ELECTRONIC E-MAIL NOTIFICATION AND INSTRUCTIONS FOR CONTACTING ASSOCIATION HEADQUARTERS WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS OR QUESTIONS, AND FOLLOWING RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ACCOUNT EXECUTIVE TO A DESIGNATED OFFICER TREASURER OR PRESIDENT FOR FINAL AUTHORIZING SIGNATURE. THE SIGNED FORM 990 WILL BE RETURNED TO THE ASSOCIATION MANAGEMENT COMPANY FOR FILING WITH THE IRS BY THE DUE DATE OF THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsACCORDING TO THE TERMS OF ABRF'S CONFLICT OF INTEREST POLICY, EACH YEAR EVERY MEMBER OF THE ABRF BOARD AND EVERY RESEARCH GROUP AND COMMITTEE MEMBER MUST SUBMIT A CONFLICT OF INTEREST FORM TO THE PRESIDENT OF ABRF WHICH IS KEPT ON FILE BY THE ABRF BUSINESS OFFICE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableABRF'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR PUBLIC VIEWING, AND ITS CONFLICT OF INTEREST POLICY IS AVAILABLE TO MEMBERS ONLY ON THE WEBSITE. FINANCIAL STATEMENTS AND POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE BOARD.

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