AMERICAN INSTITUTE OF PHYSICS INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF PHYSICS INCORPORATED (EIN 13-1667053)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349300508
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T06:13:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131667053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Institute of Physics Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHERINE G SWARTZ CFO | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3012093100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE G SWARTZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3012093100 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.35.255.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820193185000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C44969C09172B32DC5279494C6AE8494327A5917 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F80C4C4CE64063363A32333BB37C43EAD2BBFD59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MOLONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,539,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aip.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AIP'S MISSION IS TO ADVANCE, PROMOTE AND SERVE THE PHYSICAL SCIENCES FOR THE BENEFIT OF HUMANITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 313 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $3,025,544 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,181,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,157,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,181,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,762,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,124,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,791,993 | PYOtherRevenueAmt |
| CY Other Revenue | $6,560,845 | CYOtherRevenueAmt |
| PY Total Revenue | $75,893,140 | PYTotalRevenueAmt |
| CY Total Revenue | $76,079,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $621,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $662,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,283,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,396,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,585,377 | PYOtherExpensesAmt |
| CY Other Expenses | $33,536,628 | CYOtherExpensesAmt |
| PY Total Expenses | $63,490,140 | PYTotalExpensesAmt |
| CY Total Expenses | $65,596,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,403,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,483,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,702,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,396,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,752,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,571,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,949,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,825,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,105,781 | ExpenseAmt |
| Revenue | $57,155,856 | RevenueAmt |
| Desc | PUBLISHING RELATED. SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,448,809 | ExpenseAmt |
| Grant | $662,802 | GrantAmt |
| Revenue | $2,513,777 | RevenueAmt |
| Desc | PHYSICAL SCIENCE PROGRAMS AND RESOURCES. SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,554,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 282 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 313 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE G SWARTZ CFO | PersonNm |
| Phone | 3012093100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1Txt |
| City | College Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207403843 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John Regazzi | |||||||||
| Former Chair | 10.0 | 10.0 | Yes (X) | Yes (X) | $17,500 | $0 | $0 | ||
| David Helfand | |||||||||
| Chair | 10.0 | 10.0 | Yes (X) | Yes (X) | $9,286 | $0 | $0 | ||
| Judith Flippen Anderson | |||||||||
| Former Secretary | 25.0 | 0.0 | Yes (X) | Yes (X) | $17,500 | $0 | $0 | ||
| John Kent | |||||||||
| Director at Large | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Judy Dubno | |||||||||
| Interim Secretary | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Kirby | |||||||||
| Director | 4.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Cunningham | |||||||||
| Director | 4.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| Faith Morrison | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J Daniel Bourland | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Morgan | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Duncan | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rudolf Ludeke | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Stevens | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeh Nolan | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Burkett | |||||||||
| Director | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Allison Macfarlane | |||||||||
| Director at Large | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nathan Sanders | |||||||||
| Director at Large | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Moloney | |||||||||
| CEO | 40.0 | 5.0 | Yes (X) | Yes (X) | $334,685 | $0 | $20,133 | ||
| Catherine O'Riordan | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $107,789 | $0 | $11,772 | |||
| Catherine Swartz | |||||||||
| CFO | 40.0 | 5.0 | Yes (X) | $288,259 | $0 | $65,883 | |||
| John Haynes | |||||||||
| AIPP, CEO | 40.0 | 0.0 | $674,389 | $0 | $42,207 | Yes (X) | |||
| Larry Fishbein | |||||||||
| Sr Dir, News and Magazines | 40.0 | 0.0 | $160,428 | $0 | $1,142 | Yes (X) | |||
| Roy Levenson | |||||||||
| AIPP, CFO | 40.0 | 0.0 | $344,638 | $0 | $48,614 | Yes (X) | |||
| Kevin Ruthen | |||||||||
| AIPP, Head of Software Dev | 40.0 | 0.0 | $229,757 | $0 | $47,604 | Yes (X) | |||
| Kevin Steiner | |||||||||
| AIPP, Dir of Global Sales | 40.0 | 0.0 | $204,140 | $0 | $59,530 | Yes (X) | |||
| Jason Wilde | |||||||||
| AIPP, Chief Publishing Officer | 40.0 | 0.0 | $341,434 | $0 | $65,905 | Yes (X) | |||
| Tracy Denien | |||||||||
| AIPP, Dir Business Solutions | 40.0 | 0.0 | $171,105 | $0 | $55,966 | Yes (X) | |||
| Sherry Render | |||||||||
| Controller | 40.0 | 0.0 | $178,506 | $0 | $44,255 | Yes (X) | |||
| Naomi Schmuckler | |||||||||
| Sr Dir, Human Resources | 40.0 | 0.0 | $180,717 | $0 | $29,400 | Yes (X) | |||
| Peter Inchauteguiz | |||||||||
| Sr Director, Strategic Mkt | 40.0 | 0.0 | $178,620 | $0 | $8,995 | Yes (X) | |||
| Sara Girard | |||||||||
| AIPP, Mkt & Comm Dir | 40.0 | 0.0 | $175,798 | $0 | $47,093 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,614,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $548,499 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Origin Editorial LLC | |||||
| PO BOX 861 | PLYMOUTH | MA | 02362 | EDITORIAL OPERATIONS | $1,652,075 |
| Bryan Cave Leighton | |||||
| 1155 F Street | WASHINGTON | DC | 20004 | Legal Fees | $605,288 |
| Ernst and Young LLC | |||||
| 200 Plaza Drive | SECAUCUS | NJ | 07094 | Consulting Services | $360,373 |
| Green Key Temp LLC | |||||
| 475 Park Ave S | NEW YORK | NY | 07094 | Temporary Agency | $300,086 |
| PHI Perspectives | |||||
| 2238 Fitzwater Street | PHILADELPHIA | PA | 19146 | Consulting Services | $180,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,284 | GovernmentGrantsAmt |
| All Other Contributions | $147,857 | AllOtherContributionsAmt |
| Total Contributions | $213,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLISHING RELATED | 511120 | $57,667,623 | $55,455,179 | $2,212,444 |
| PHYSICAL SCIENCES | 900099 | $2,513,777 | $1,700,677 | $813,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,181,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,073,872 | TotalRevenueColumnAmt |
| Exclusion | $5,073,872 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,510,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,459,900 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,050,660 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,050,660 | TotalRevenueColumnAmt |
| Exclusion | $4,050,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PASS THRU MEMBER SOCIETY | 900099 | $2,209,360 | $2,209,360 |
| EQUITY GAIN ON ACP | 900099 | $4,351,485 | $4,351,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,560,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,079,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,155,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,025,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,685,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,570 | TotalAmt |
| Program Services | $205,570 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,968 | TotalAmt |
| Program Services | $435,968 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,264 | TotalAmt |
| Program Services | $21,264 | ProgramServicesAmt |
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 | $3,547,852 | TotalAmt |
| Program Services | $1,643,985 | ProgramServicesAmt |
| Management And General | $1,903,867 | ManagementAndGeneralAmt |
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 | $20,287,443 | TotalAmt |
| Program Services | $13,695,613 | ProgramServicesAmt |
| Management And General | $6,411,535 | ManagementAndGeneralAmt |
| Fundraising | $180,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,697 | TotalAmt |
| Program Services | $1,341,886 | ProgramServicesAmt |
| Management And General | $712,877 | ManagementAndGeneralAmt |
| Fundraising | $41,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726,664 | TotalAmt |
| Program Services | $2,385,065 | ProgramServicesAmt |
| Management And General | $1,267,066 | ManagementAndGeneralAmt |
| Fundraising | $74,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738,253 | TotalAmt |
| Program Services | $1,112,482 | ProgramServicesAmt |
| Management And General | $591,006 | ManagementAndGeneralAmt |
| Fundraising | $34,765 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,101 | TotalAmt |
| Program Services | $1,457,716 | ProgramServicesAmt |
| Management And General | $1,139,644 | ManagementAndGeneralAmt |
| Fundraising | $106,741 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,800 | TotalAmt |
| Management And General | $838,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,415 | TotalAmt |
| Management And General | $286,415 | 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 | $117,000 | TotalAmt |
| Management And General | $117,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,763 | TotalAmt |
| Program Services | $867,534 | ProgramServicesAmt |
| Management And General | $484,229 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675,259 | TotalAmt |
| Program Services | $4,672,681 | ProgramServicesAmt |
| Fundraising | $2,578 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,918 | TotalAmt |
| Program Services | $391,398 | ProgramServicesAmt |
| Management And General | $541,963 | ManagementAndGeneralAmt |
| Fundraising | $8,557 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,528 | TotalAmt |
| Program Services | $2,498,113 | ProgramServicesAmt |
| Management And General | $1,236,940 | ManagementAndGeneralAmt |
| Fundraising | $19,475 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,395 | TotalAmt |
| Program Services | $101,831 | ProgramServicesAmt |
| Management And General | $2,895,564 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,622 | TotalAmt |
| Program Services | $875,216 | ProgramServicesAmt |
| Management And General | $204,813 | ManagementAndGeneralAmt |
| Fundraising | $7,593 | 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 | $1,402,395 | TotalAmt |
| Program Services | $926,386 | ProgramServicesAmt |
| Management And General | $465,217 | ManagementAndGeneralAmt |
| Fundraising | $10,792 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,039 | TotalAmt |
| Management And General | $89,039 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,522 | TotalAmt |
| Program Services | $856,449 | ProgramServicesAmt |
| Management And General | $455,073 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,921 | TotalAmt |
| Management And General | $249,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EDIT MANAGEMENT | $5,164,259 | $5,164,259 | |
| PUBLISHING PRODUCTION | $2,833,247 | $2,831,847 | $1,400 |
| PASS THRU MEMBER SOCIETY | $2,209,157 | $2,209,157 | |
| PUBLISHING PRINTING | $1,078,602 | $1,063,577 | $15,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,685 | TotalAmt |
| Program Services | $10,796,593 | ProgramServicesAmt |
| Management And General | -$10,406,228 | ManagementAndGeneralAmt |
| Fundraising | $53,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,596,339 | TotalAmt |
| Program Services | $55,554,590 | ProgramServicesAmt |
| Management And General | $9,484,741 | ManagementAndGeneralAmt |
| Fundraising | $557,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,328,247 | BOYAmt |
| EOY | $29,810,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,159 | BOYAmt |
| EOY | $2,655,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,274 | BOYAmt |
| EOY | $1,875,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,775 | BOYAmt |
| EOY | $3,772,420 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,534 | BOYAmt |
| EOY | $175,455 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,785 | BOYAmt |
| EOY | $2,433,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,127,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,669,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,815,745 | BOYAmt |
| EOY | $4,458,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,326,851 | BOYAmt |
| EOY | $127,743,764 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,714,852 | BOYAmt |
| EOY | $29,741,960 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,009 | BOYAmt |
| EOY | $608,009 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769,878 | BOYAmt |
| EOY | $15,121,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,702,109 | BOYAmt |
| EOY | $218,396,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,902 | BOYAmt |
| EOY | $8,966,467 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,883,955 | BOYAmt |
| EOY | $20,822,773 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,950,946 | BOYAmt |
| EOY | $9,782,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,752,803 | BOYAmt |
| EOY | $39,571,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,975,883 | BOYAmt |
| EOY | $151,157,428 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,880,975 | BOYAmt |
| EOY | $16,427,480 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092,448 | BOYAmt |
| EOY | $11,240,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,949,306 | BOYAmt |
| EOY | $178,825,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,702,109 | BOYAmt |
| EOY | $218,396,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,483,579 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,538,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,069,413 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $456,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,181,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,141 | CurrentTaxYearAmt |
| Total | $7,019,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,001,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,996,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,517,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,157,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,155,856 | CurrentTaxYearAmt |
| Total | $290,827,762 | 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 | $59,457,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,621,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,060,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,338,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,368,997 | CurrentTaxYearAmt |
| Total | $297,846,912 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000,000 | CurrentTaxYearMinus1YearAmt |
| Total | $5,000,000 | 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) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000,000 | CurrentTaxYearMinus1YearAmt |
| Total | $5,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $292,846,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,961,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,815,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,265,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,073,872 | CurrentTaxYearAmt |
| Total | $20,620,085 | 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 | $2,961,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,815,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,265,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,073,872 | CurrentTaxYearAmt |
| Total | $20,620,085 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,567,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,917,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,791,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,560,845 | CurrentTaxYearAmt |
| Total | $21,604,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,986,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,354,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,330,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,396,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,003,714 | CurrentTaxYearAmt |
| Total | $340,071,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86113 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85766 | PublicSupportPY509Pct |
| Investment Income CY | 0.06064 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05872 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $120,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, PART II-B - DESCRIPTION OF LOBBYING ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | AIP'S LOBBYING EFFORTS FOCUS ON SCIENCE AND TECHNOLOGY FUNDING AND PROGRAM DIRECTIONS FOR THE NATIONAL SCIENCE FOUNDATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, DEPARTMENT OF ENERGY, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY AND DEPARTMENT OF DEFENSE. WE ALSO WORK ON GOVERNMENT MANDATES AFFECTING SCHOLARLY PUBLISHING, SCIENCE EDUCATION, AS WELL AS SCIENCE IN GENERAL. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,014,776 | BeginningYearBalanceAmt |
| Contributions | $2,059,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,232,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$87,369,852 | OtherExpendituresAmt |
| End Year Balance | $111,211,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,347,568 | BeginningYearBalanceAmt |
| Contributions | $2,882,328 | ContributionsAmt |
| Investment Earnings Or Losses | $3,439,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $654,276 | OtherExpendituresAmt |
| End Year Balance | $23,014,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,654,442 | BeginningYearBalanceAmt |
| Contributions | $68,565 | ContributionsAmt |
| Investment Earnings Or Losses | $1,216,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $591,790 | OtherExpendituresAmt |
| End Year Balance | $17,347,568 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,228,652 | BeginningYearBalanceAmt |
| Contributions | $246,811 | ContributionsAmt |
| Investment Earnings Or Losses | -$460,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,360,663 | OtherExpendituresAmt |
| End Year Balance | $16,654,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,624,446 | BeginningYearBalanceAmt |
| Contributions | $76,215 | ContributionsAmt |
| Investment Earnings Or Losses | $969,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,450 | OtherExpendituresAmt |
| End Year Balance | $27,228,652 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,863,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,303,203 | DepreciationAmt |
| Book Value | $2,559,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,020 | DepreciationAmt |
| Book Value | $157,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,009,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,267,897 | DepreciationAmt |
| Book Value | $1,741,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,458,677 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPPORTUNISTIC INVESTMENTS | Desc |
| Book Value | $29,741,960 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,741,960 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ACP | Desc |
| Book Value | $15,121,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,121,363 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT MEDICAL PLAN | $6,460,374 |
| DUE TO MEMBER SOCIETIES | $1,330,805 |
| DEFERRED RENT | $1,991,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,782,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A: | The Niels Bohr Library and Archives collections, which were acquired through purchases and contributions since 1962, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as releases of net assets with donor restrictions if the assets used to purchase the items are restricted by donors. |
| SCHEDULE D, PART V, LINE 4: | AIP has 13 separate funds which have been endowed by donors. The earnings from the endowments help support the History Center, the NIELS Bohr Library and archives, and Society of Physics Students, High School Physics Education Programs, and other areas related to the physical sciences, which allows AIP to continue to preserve historical documents related to physics, offer lectures that are open to the public,present awards and grants for achievements in physics and help support the community through education. The AIP takes a very proactive role in regard to operational and financial management. This consists of routine reviews of the asset base, operational needs, and key risk factors. The result of these efforts has led to designation of AIP's net asset base to best align our resources in support of our programs and to mitigate key operational risks in accordance with the mission of the organization. All designations are reviewed annually by the Board of Directors and are adjusted based on the latest operational needs and risk factors. AIP established the following quasi-endowmment funds: General Quasi-Endowment - A board designated quasi-endowment created for the purpose of funding AIP Program Operations. Venture Partnership Fund - The VPF was established in 2016 as a board-designated quasi-endowment fund established to encourage collaborative partnerships among one or more Member Societies and AIP. Collabroative projects funded by the VPF are expected to be strategy driven, promote growth, and increase stature and innovation within the Member Societies and the AIP federation. Sustainability of the Niels Bohr Library and Archives and the Center for History of Physics - A new quasi-endowment designated by the Board of Directors to begin a fund to support the operations of the Niels Bohr Library and Archive and Center for History of Physics in perpetuity. |
| SCHEDULE D, PART V, LINE 1e: | Transfer to create Board-designated funds $92,869,365 Other expenditures for facilities and programs ($ 5,599,531) -------------- $87,369,852 |
| SCHEDULE D, PART X, LINE 2: | The American Institute of Physics Incorporated has been recognized by the Internal Revenue Service (IRS) as tax exempt under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code, except on net income from unrelated business activities (primarily advertising). AIP's accounting policy for evaluating uncertain tax positions is to recognize tax positions if it is more-likely-than-not that the position would not be sustained upon examination by the IRS. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. At December 31, 2018 and 2017, a provision of $10,000 for state income taxes was recorded. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 3 | Program Services | Liason Office | $329,077 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $17,976 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $7,500 | |
| North America | 0 | 0 | Grantmaking | $4,550 | |
| Central America and the Caribbean | Investments | $3,725,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $4,084,518 | SubtotalSpentAmt |
| Total Spent | $4,084,518 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Oral History Interviews | PurposeOfGrantTxt |
| Cash Grant | $8,762 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Writing Award | East Asia and the Pacific | 1 | $7,500 | Check |
| Oral History Interviews/Research Projects | Europe (Including Iceland and Greenland) | 17 | $9,214 | Check |
| Oral History Interviews/Research Projects | North America | 4 | $4,550 | Check |
| Writing Award | Middle East and North Africa | 1 | $2,500 | Check |
| Writing Award | Europe (Including Iceland and Greenland) | 1 | $10,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2: | Grantmakers explanation for monitoring use of funds outside the U.S. AIP has established and follows documented policies and procedures to monitor, evaluate and review all types of grants, awards and assistance on a regular basis. |
| SCHEDULE F, PART I, LINE 3F: | The accounting method used for the expenditures shown is the accrual basis. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Campbell and Company | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One East Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Feasibility Study | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $84,642 | RetainedByContractorAmt |
| Net To Organization | $84,642 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $84,642 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $84,642 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Association of Physics Teachers | ||||||||
| 1 Physics Ellipse | NIST Bld | College Park | MD | 20740 | 520749775 | 501(c)(3) | $31,761 | SEE PART IV |
| American Astronomical Society | ||||||||
| 1667 K St NW Suite 800 | Washington | DC | 20006 | 210735173 | 501(c)(3) | $8,460 | SEE PART IV | |
| American Philosophical Society | ||||||||
| 105 South Fifth Street | Philadelphia | PA | 19106 | 231353269 | 501(c)(3) | $10,000 | SEE PART IV | |
| American Physical Society | ||||||||
| 1 Physics Ellipse | College Park | MD | 20740 | 131656610 | 501(c)(3) | $28,820 | SEE PART IV | |
| AVS The Science & Technology Society | ||||||||
| 125 Maiden Lane 15B | New York | NY | 10038 | 042392373 | 501(c)(3) | $30,000 | SEE PART IV | |
| George Washington University | ||||||||
| 725 21st St NW | Washington | DC | 20052 | 530196584 | 501(c)(3) | $29,452 | SEE PART IV | |
| National History Day Inc | ||||||||
| 4511 Knox Road Suite 205 | College Park | MD | 20740 | 341262642 | 501(c)(3) | $11,000 | SEE PART IV | |
| The Optical Society | ||||||||
| 2010 Massachustts Ave NW | Washington | DC | 20036 | 530259696 | 501(c)(3) | $50,000 | SEE PART IV | |
| University Corp for Atmospheric Research | ||||||||
| 3090 Center Green Dr | Boulder | CO | 80301 | 840412668 | 501(c)(3) | $6,077 | See Part IV | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Travel and Meeting Expenses | 89 | $22,794 | |||
| Congressional and US State Department Fellows | 5 | $237,674 | |||
| Scholarships and Awards for SPS Members | 53 | $44,825 | |||
| Oral History Interview and Research Projects | 23 | $26,623 | |||
| Science Writing Awards | 8 | $32,500 | $1,815 | FMV | Chairs |
| Awards for Achievements in Physics | 5 | $25,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II, Column H, Lines 1-9: | 1) Provide funding to train teachers to be advocates at the local level for sound science education policy. 2) Provide funding to provide an introduction to the tools used in handling big data for researchers to use as they "build" their science. 3) Funding to support archival work plus materials for re-housing and storage of papers from Rose Camille LeDieu Mooney-Slater, George T Reynolds, and John A Wheeler and the records of the Physics Club of Philadelphia. 4) Provide funding to prepare a report on the impact of industrial physics on the U.S. economy and U.S. technology excellence. 5) Provide funding to produce a set of videos which will enhance and augment pre-college teachers understanding science of and in a vacuum. 6) Provide housing to 17 undergraduate physics students selected for the Society of Physics students summer intern program. 7) Funding to support National History Day awards for high school juniors and seniors. 8) Provide funding for art installation and outreach initiative to celebrate optics, light and photonics. 9) Funding used to process and provide access to records of the research application at the NCAR Archives. |
| SCHEDULE I, PART I, LINE 2: | PROCEDURE FOR MONITORING USE OF GRANTS FUNDS IN U.S. AIP has established and follows documented policies and procedures to monitor, evaluate and review all types of grants, awards, and assistance on a regular basis. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Moloney | ||||||||||||||
| CEO | $334,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,133 | $0 | $354,818 | $0 | $0 | $0 |
| Catherine Swartz | ||||||||||||||
| CFO | $286,223 | $0 | $0 | $0 | $2,036 | $0 | $27,500 | $0 | $38,383 | $0 | $354,142 | $0 | $0 | $0 |
| John Haynes | ||||||||||||||
| AIPP, CEO | $471,727 | $0 | $183,562 | $0 | $19,100 | $0 | $27,500 | $0 | $14,707 | $0 | $716,596 | $0 | $0 | $0 |
| Larry Fishbein | ||||||||||||||
| Sr Dir, News and Magazines | $160,265 | $0 | $163 | $0 | $0 | $0 | $0 | $0 | $1,142 | $0 | $161,570 | $0 | $0 | $0 |
| Roy Levenson | ||||||||||||||
| AIPP, CFO | $283,204 | $0 | $54,242 | $0 | $7,192 | $0 | $27,500 | $0 | $21,114 | $0 | $393,252 | $0 | $0 | $0 |
| Kevin Ruthen | ||||||||||||||
| AIPP, Head of Software Dev | $148,500 | $0 | $5,040 | $0 | $76,217 | $0 | $17,810 | $0 | $29,794 | $0 | $277,361 | $0 | $0 | $0 |
| Kevin Steiner | ||||||||||||||
| AIPP, Dir of Global Sales | $162,745 | $0 | $41,275 | $0 | $120 | $0 | $21,509 | $0 | $38,021 | $0 | $263,670 | $0 | $0 | $0 |
| Jason Wilde | ||||||||||||||
| AIPP, Chief Publishing Officer | $280,275 | $0 | $54,294 | $0 | $6,865 | $0 | $27,500 | $0 | $38,405 | $0 | $407,339 | $0 | $0 | $0 |
| Tracy Denien | ||||||||||||||
| AIPP, Dir Business Solutions | $167,630 | $0 | $2,875 | $0 | $600 | $0 | $17,935 | $0 | $38,031 | $0 | $227,071 | $0 | $0 | $0 |
| Sherry Render | ||||||||||||||
| Controller | $173,620 | $0 | $4,886 | $0 | $0 | $0 | $18,358 | $0 | $25,897 | $0 | $222,761 | $0 | $0 | $0 |
| Naomi Schmuckler | ||||||||||||||
| Sr Dir, Human Resources | $172,286 | $0 | $8,291 | $0 | $140 | $0 | $18,312 | $0 | $11,088 | $0 | $210,117 | $0 | $0 | $0 |
| Peter Inchauteguiz | ||||||||||||||
| Sr Director, Strategic Mkt | $178,275 | $0 | $0 | $0 | $345 | $0 | $7,711 | $0 | $1,284 | $0 | $187,615 | $0 | $0 | $0 |
| Sara Girard | ||||||||||||||
| AIPP, Mkt & Comm Dir | $158,623 | $0 | $16,575 | $0 | $600 | $0 | $16,981 | $0 | $30,112 | $0 | $222,891 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | First class travel - Due to a medical condition, first class travel was made available to one employee. Gross-up payments - If an employee reaches the IRS limitation for employer retirement contributions, the organization provides a gross up payment equivalent to the difference between the max amount and the amount that would have been contributed if there were no limitations. |
| SCHEDULE J, PART I, LINE 3: | COMPENSATION REVIEW & APPROVAL PROCESS CEO: AIP's Board of Directors has designated a Compensation Committee to manage compensation of AIP's CEO. The Charter of the Compensation Committee provides for a procedure that is consistent with applicable law and best practices. The Charter provides that the Committee "shall make a recommendation to the Board of Directors with respect to the compensation for the Chief Executive Officer." The Compensation Committee obtains data as to comparable compensation for the Chief Executive Officer, recommends terms of the CEO's employment agreements, and determines reasonable compensation level. The committee submits to the Board a recommendation for the CEO's compensation for each fiscal year. The Board of Directors makes the final decision on the CEO's compensation. |
| SCHEDULE J, PART I, LINE 4A: | KEVIN RUTHEN, AIPP, HEAD OF SOFTWARE DEVELOPMENT, RECEIVED SEVERANCE OF $59,115 DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | AIPs mission is to advance, promote and serve the physical sciences for the benefit of humanity. AIP offers programs, products, and services that 1) advance and distribute the knowledge of the physical sciences and its applications, 2) enhance and cultivate the physical sciences disciplines, 3) enable and foster collaborative efforts among stakeholders in the physical sciences 4) promote the physical sciences to the public, government officials, agencies and the media. |
| FORM 990, PART III, LINE 4A: | Program services: AIP Publishing LLC (AIPP) is a single member, not-for-profit, limited liability company owned by the American Institute of Physics (AIP). AIPP is a scholarly publisher in the physical and related sciences, providing the global science community with a comprehensive collection of cited, peer-reviewed scientific papers and other information. Accessed by researchers at nearly 4,000 institutions worldwide, AIPPs portfolio of 20 journals includes prestigious titles such as Applied Physics Letters, Journal of Applied Physics, The Journal of Chemical Physics, and the AIP Conference Proceedings. AIPP supports the scientific and educational mission of AIP through its scholarly publishing activities and also works with several of AIPs member societies and other publishing partners to help advance their publishing mission. Physics Today, AIP's flagship magazine, provides a unifying influence for the physical sciences through its broad and authoritative coverage of scientific research, news, and opinions of relevance to the global scientific community. The monthly magazine is received by the individual members of AIPs ten constituent societies, libraries and institutions around the world, and other interested individuals. The Physics Today website publishes additional material and is updated daily. Physics Today also has a strong presence on social media with, for example, more than 3 million followers on Facebook. |
| FORM 990, PART III, LINE 4B: | AIP Programs: In keeping with its mission to advance, promote and serve the physical sciences for the benefit of humanity, AIP offers unique services, products, and expertise in: Education and Student Services, History of Physics, Archival Library, Media and Government Relations, Magazine Publishing and Employment Services for Science and Engineering Professionals, Statistical Research, and Industry Outreach. With the purpose of promoting the progress and relevance of physical sciences and to advance their contributions and responsiveness to society, AIP generates, communicates and popularizes knowledge, unique expertise and authoritative information. The Society of Physics Students (SPS) is a scientific society for physics undergraduates and their mentors, with more than 4200 members and 818 SPS chapters nationwide and 33 international chapters. SPS exists to support departments and the undergraduate physics community. Sigma Pi Sigma, the Physics Honor Society, recognizes outstanding scholars in physics, encourages interest in the field, and promotes an attitude of service among its over 70,000 members and 580 chapters towards the entire physics community and the public. A primary mission of Sigma Pi Sigma is to support the students, departments, and physics alumni by improving department health. The Society of Physics Students and Sigma Pi Sigma provide enriching experiences for students interested in the physical sciences through internships, scholarships, fellowships and student programs at scientific meetings opportunities that are vital to the professional development of the undergraduate physics student. The AIP History Programs (The Center for History of Physics and The Niels Bohr Library & Archives) work to preserve and make known the historical record of the modern physical sciences through documentation, archival collections, oral histories, and public engagement. The AIP History Programs ensure that the heritage of the physical sciences is safeguarded and that the public can understand how physical science has been central to the history of the modern world. The history of the physical sciences offers a rich framework of exciting past achievements and valuable guidance for current and future generations. The Niels Bohr Library and archives recently acquired a transformative collection of rare books and publications containing the first published accounts of the most important discoveries in physical sciences over the past four centuries, featuring works by Ptolemy, Galileo, Huygens, Halley, Neuton, Curie, LaPlace, and more. AIP's Inside Science is an editorially independent, news outlet that produces quality, accurate STEM (science-technology- education-mathematics) news. The content is available for syndication by mainstream news organization, including those with reduced or non-existent science reporters. Inside Science includes four areas: news articles, videos, guest columns and an editors blog. The AIP Media Services Team works with AIP Publishing, AIP Member Societies and Allied Organizations to produce and promote timely and accurate public dissemination of scientific advances and knowledge. Media Services staff press rooms, organize press conferences and other outreach events and produce hundreds of written stories, videos, images, infographs and other forms of public information for the media and general public every year. The AIP Statistical Research Center collects and disseminates reliable and timely data on education and employment in physical sciences. Data are published in the areas of enrollment, degrees, demographics, representation of women and minorities, employment by economic sector, and salary information for physics and astronomy bachelors, masters and PhD holders. The center also provides survey expertise and contracts with member societies and outside organizations to carry out targeted studies. The AIP Industrial Physics Forum (IPF) brings together industrial and applied scientists, with research managers and leaders from industry, academia, and government, with the goal of advancing the contributions of physics and physicist to economic growth. IPF meetings feature invited speaker sessions that compliment AIP member society meetings. Experts discuss new applications of physics, product developments, and other opportunities for science in todays economic environment. The IPF offers participants opportunities to learn about innovations in the field, to interface with the people driving them, and to strategize about directions for future economic and scientific progress. AIP Venture Partnership Fund (VPF) uses a portion of its strategic reserves as a board-designated fund, the proceeds of which are used to fund innovative projects between one or more-member societies and AIP. For a member society to receive this grant, the society must submit a proposal to the VPF Committee. The VPF committee is made up of independent members. It's through their review process that grants are awarded. |
| FORM 990, PART VI, LINE 6: | Explanation of classes of members or shareholders: AIP is a non-stock, non-profit member corporation. |
| FORM 990, PART VI, LINE 7A: | How members of shareholders elect governing board: The Board of Directors is composed of the following individuals: One (1) individual is elected or appointed by each member (A member society director). Not fewer than two (2) and not more than four (4) individuals, as the Board of Directors shall determine, elected by the Board of Directors (The at-large directors). The Chair of the Board of Directors, The Corporate Secretary, and The Chief Executive Officer, ex-Officio (The Ex-Officio Directors). |
| FORM 990, PART VI, LINE 7b: | The member society representatives are not often called upon to take action in their role as the voting members of AIP. Responsibilities of the member society representitive include: -approving member society designated directors to the AIP Board, or their re-appointment for a second term. -approving amendments to the bylaws. -admitting new member societies to the Federation. -making a final decision in the event that AIP ever considers a fundamental change in its structure such as a merger, consolidation, dissolution or sale of substantially all its assets. |
| FORM 990, PART VI, LINE 11b: | Form 990 Review Process: The form 990 is prepared and reviewed by the organizations independent accounting firm with the assistance of AIPs management. The form 990 is then reviewed by the Audit Committee and then made available to all members of the Board of Directors prior to filing. |
| FORM 990, PART VI, LINE 12C: | The consolidated AIP consists of the parent corporation (AIP) and its wholly owned subsidiary AIP Publishing LLC (AIPP). Due to the nature of the relationship between AIP and AIPP, each organization maintains and managers its own conflict of interest (COI) policy. At AIP, annually, a conflict of interest (COI) disclosure is completed by all AIP covered persons (Officers, directors and key persons). No AIPP employees are AIP covered persons. The Chair of the Audit Committee and the Corporate Secretary review the disclosures, evaluate if there are conflicts of interest that need to be managed, and report their findings to the Audit Committee. The audit Committee then determines the next steps with respect to managing any conflicts of interest. The final results of the disclosure reviews and any management plans are reported to individual directors and to the Board. AIPs COI policy is made available to the public through AIPs website, located at www.aip.org/aip/leadership. At AIPP, Annually, all members of their Board of Managers, all officers of the company, and key employees confirm that they have read an understand and agree to comply with AIPPs COI policy. All other AIPP employees are not required to confirm annually. The CFO of AIPP certifies annually to the CFO of AIP that AIPP is regularly and consistently monitoring and enforcing compliance with the AIPP COI policy. AIPP does not make its COI policy available to the public. |
| FORM 990, PART VI, LINE 15A: | COMPENSATION REVIEW & APPROVAL PROCESS CEO: AIP's Board of Directors has designated a Compensation Committee to manage compensation of AIP's CEO. The Charter of the Compensation Committee provides for a procedure that is consistent with applicable law and best practices. The Charter provides that the Committee "shall make a recommendation to the Board of Directors with respect to the compensation for the Chief Executive Officer." The Compensation Committee obtains data as to comparable compensation for the Chief Executive Officer, recommends terms of the CEO's employment agreements, and determines reasonable compensation level. The committee submits to the Board a recommendation for the CEO's compensation for each fiscal year. The Board of Directors makes the final decision on the CEO's compensation. |
| FORM 990, PART VI, LINE 15B: | Compensation review and approval process: Officers: A compensation consulting firm is retained to periodically review the compensation ranges of the Officers. The Senior Director of Human Resources presents this information to the compensation committee for information purposes only. |
| FORM 990, PART VI, LINE 19: | Other organization documents made available to the public: The AIP website has a governance section that includes corporation bylaws. Also on the website are annual reports that include financial highlights for AIP. The organizations conflict of interest policy and Form 990 are also available on the website, located at www.aip.org/aip/annual report. |
| FORM 990, PART XI, LINE 9: | Other changes in net assets or fund balances: Rare Books: ($5,027,415) Net Periodic Postretirement Cost: ($ 41,478) Other: ($ 520) Total: ($5,069,413) |
| FORM 990, PART XII, LINE 2C: | AIPP produces a single audit report prepared by the same audit firm used by AIP. The single audit report is incorporated into the consolidated financial statements of AIP. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP PUBLISHING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461881138 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $55,750,000 | TotalIncomeAmt |
| End Of Year Assets | $60,038,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CENTER FOR PHYSICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PHYSICS ELLIPSE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521712905 | EIN |
| Primary Activities | OFFICE SPACE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12b | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW CRYSTALLOGRAPHY JOURNAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900988084 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$43,883 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $86,289 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP GLOBAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WALT WHITMAN RD STE 300 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270602778 | EIN |
| Primary Activities | INTL. OFFICE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIPP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $49,428 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $79,263 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $329,077 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART III, LINE 1, COLUMN A: | NAME, ADDRESS & EIN OF RELATED ORGANIZATION NEW CRYSTALLOGRAPHY JOURNAL, LLC 1305 WALT WHITMAN ROAD, SUITE 300 MELVILLE, NY 11747 EIN: 90-0988084 |
| SCHEDULE R, PART IV, LINE 1, COLUMN D: | FOR THE CALENDAR YEAR 2018, AIP PUBLISHING LLC, A DISREGARDED ENTITY WITH RESPECT TO AIP, OWNED 100% OF AIP GLOBAL. |
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