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HYMN SOCIETY IN THE UNITED STATES AND CANADA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HYMN SOCIETY IN THE UNITED STATES AND CANADA INC (EIN 13-5564941)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349308522
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T13:59:58-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1361 SUMMIT BLVD SUITE 210AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135564941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HYMN SOCIETY IN THE UNITED STATESBusinessNameLine1Txt
Business Name Line2AND CANADA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHYMNBusinessNameControlTxt
Phone8008434966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 THOMAS CIRCLE NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ MICHAEL MCMAHONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8008434966PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN R WALLERPreparerPersonNm
PTINP01048625PTIN
Phone2059709080PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:39:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1FF393E2E5D2C84ACC5FA69832242F951EA44E9DAtSubmissionCreationDeviceId
At Submission Filing Device IdE790B5C6AD8F5DB8F279A97894774AD276FF2915AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ MICHAEL MCMAHONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 THOMAS CIRCLE NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054153ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$734,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEHYMNSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE, PROMOTE, AND ENLIVEN CONGREGATIONAL SINGINGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,610PYContributionsGrantsAmt
CY Contributions Grants$140,565CYContributionsGrantsAmt
PY Program Service Revenue$293,162PYProgramServiceRevenueAmt
CY Program Service Revenue$192,090CYProgramServiceRevenueAmt
PY Investment Income$40,134PYInvestmentIncomeAmt
CY Investment Income$48,750CYInvestmentIncomeAmt
PY Other Revenue$26,132PYOtherRevenueAmt
CY Other Revenue$23,116CYOtherRevenueAmt
PY Total Revenue$622,038PYTotalRevenueAmt
CY Total Revenue$404,521CYTotalRevenueAmt
PY Grants And Similar Paid$1,047PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,897CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$338,632PYOtherExpensesAmt
CY Other Expenses$271,720CYOtherExpensesAmt
PY Total Expenses$500,717PYTotalExpensesAmt
CY Total Expenses$477,117CYTotalExpensesAmt
PY Revenues Less Expenses$121,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,596CYRevenuesLessExpensesAmt
Total Assets BOY$1,849,228TotalAssetsBOYAmt
Total Assets EOY$1,668,026TotalAssetsEOYAmt
Total Liabilities BOY$3,220TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,846,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,621,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENCOURAGE,PROMOTE AND ENLIVEN CONGREGATIONAL SINGING: ENCOURAGE BY BUILDING SUPPORTIVE RELATIONSHIPS AND ENABLING NETWORKING AND ECUMENICAL COOPERATION; PROMOTE THROUGH OUR REGULAR NEWS PUBLICATIONS AND WEB PRESENCE THE NEWS OF EVENTS, ACTIVITIES, AND RECENT DEVELOPMENTS; ENLIVEN BY PROVIDING EXPERIENCE IN PERFORMANCE PRACTICES TO HELP IN THE INTRODUCTION AND LEADING OF THE CONGREGATION'S SONG.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$265,005ExpenseAmt
Grant$500GrantAmt
Revenue$192,090RevenueAmt
DescANNUAL CONFERENCES- AN ANNUAL CONFERENCE IS HELD, ENCOURAGING THE CURRENT AWARENESS AND APPRECIATION OF THE ONGOING HERITAGE OF SACRED SONG. ATTENDEES ARE INSPIRED AND REJUVENATED BY WORKSHOPS, HYMN FESTIVALS, LECTURES, DISCUSSION GROUPS, AND MORNING AND EVENING WORSHIP. APPROXIMATELY 275 MEMBERS AND NONMEMBERS ATTEND THIS CONFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,753ExpenseAmt
Revenue$200RevenueAmt
DescPUBLICATION OF QUARTERLY JOURNAL AND MONTHLY E-NEWSLETTER- THE RESPECTED QUARTERLY JOURNAL,"THE HYMN" IS A PUBLICATION OF RESEARCH AND OPINION, CONTAINING BOTH PRACTICAL AND SCHOLARLY ARTICLES. IT PROVIDES EXEMPLARY HYMN TEXTS AND TUNES IN VARIOUS STYLES AND REFLECTS DIVERSE CULTURAL, ETHNIC, AND THEOLOGICAL IDENTITIES. INTERVIEWS, REVIEWS OF PUBLICATIONS AND RECORDINGS, HISTORICAL STUDIES, SUGGESTIONS FOR AND REPORTS OF HYMN FESTIVALS, AND CURRENT NEWS PROVIDE READERS WITH HELPFUL INFORMATION. "THE STANZA" IS A MONTHLY ELECTRONIC NEWSLETTER WHICH INCLUDES NEWS OF THE ORGANIZATION'S EVENTS, PROVIDES A FORUM FOR OPINIONS AND REQUESTS FOR INFORMATION, AND ADVANCE ANNOUNCEMENTS OF CONTESTS, PROGRAMS, LECTURES AND HYMN FESTIVALS. CIRCULATION TO APPROXIMATELY 1200 MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,751ExpenseAmt
DescTHE CENTER FOR CONGREGATIONAL SONG- THE CENTER FOR CONGREGATIONAL SONG BELIEVES THE HOLY ACT OF SINGING TOGETHER SHAPES FAITH, HEALS BROKENNESS, TRANSFORMS LIVES AND RENEWS PEACE. THE CENTER HELPS COMPOSERS, WRITERS, AND LEADERS OF THE CHURCH'S SONG BY CONNECTING THEM TO VITAL RESOURCES AND IDEAS IN HOPES THAT THIS RESOURCES THEIR MINISTRY, EMPOWERS WITNESS, AND INSPIRES SONG.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$332,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURTNEY B MURTAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008434966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 SOUTH DEERPATH ROADAddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARILYN HASKEL
PRESIDENT1.00Yes (X)$0$0$0
GEOFFREY MOORE
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
LIM SWEE HONG
DIRECTOR OF RESEARCH1.00Yes (X)$0$0$0
ROBIN KNOWLES WALLACE PART YR
EDITOR OF THE HYMN1.00Yes (X)$3,000$0$0
BENJAMIN BRODY
PRESIDENT ELECT1.00Yes (X)$0$0$0
ANDREAS TEICH
TREASURER1.00Yes (X)$0$0$0
CYNTHIA WILSON
MEMBER AT LARGE1.00Yes (X)$0$0$0
BECCA WHILTA
SECRETARY1.00Yes (X)$0$0$0
CHI YI CHEN WOLBRINK
MEMBER AT LARGE1.00Yes (X)$0$0$0
DAVE BJORLIN
MEMBER AT LARGE1.00Yes (X)$0$0$0
ADAM TICE PART YR
EDITOR OF THE HYMN1.00Yes (X)$5,000$0$0
J MICHAEL MCMAHON PART YR
EXECUTIVE DIRECTOR40.00$30,281$0$0Yes (X)
BRIAN HEHN
DIRECTOR, CENTER OF CONGRE40.00$61,560$0$4,426Yes (X)
JANET KRAYBILL PART YR
EXECUTIVE DIRECTOR40.00$37,406$0$3,360Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,247TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,786TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$140,565AllOtherContributionsAmt
Noncash Contributions$9,973NoncashContributionsAmt
Total Contributions$140,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE FEES900099$149,477$149,477
MEMBERSHIP DUES900099$39,957$39,957
OTHER MISCELLANEOUS IN900099$2,656$2,656
FieldValueIRS element (for citing)
Total Program Service Revenue$192,090TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,596TotalRevenueColumnAmt
Exclusion$48,596ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,916TotalRevenueColumnAmt
Exclusion$22,916ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$330,195SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$330,041SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$154TotalRevenueColumnAmt
Exclusion$154ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business511120BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Unrelated Business Revenue$200UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$404,521TotalRevenueColumnAmt
Related Or Exempt Func Income$192,090RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$200UnrelatedBusinessRevenueAmt
Exclusion$71,666ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,033TotalAmt
Program Services$95,923ProgramServicesAmt
Management And General$41,110ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,460TotalAmt
Program Services$21,010ProgramServicesAmt
Management And General$29,450ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Program Services$979ProgramServicesAmt
Management And General$1,469ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Program Services$750ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,748TotalAmt
Program Services$8,534ProgramServicesAmt
Management And General$5,214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$964TotalAmt
Management And General$964ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,988TotalAmt
Management And General$14,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,910TotalAmt
Program Services$32,910ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,429TotalAmt
Program Services$2,429ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,799TotalAmt
Management And General$15,799ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,876TotalAmt
Management And General$17,876ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,742TotalAmt
Program Services$6,005ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$130,559TotalAmt
Program Services$116,296ProgramServicesAmt
Management And General$14,263ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,116TotalAmt
Program Services$1,302ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING & COPYING$39,659$39,659
OTHER BUSINESS EXPENSES$3,367$3,367
FACILITIES & EQUIPMENT$2,458$2,458
FOREIGN TAXES$1,466$1,466

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Program Services$387ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,117TotalAmt
Program Services$332,509ProgramServicesAmt
Management And General$144,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,561BOYAmt
EOY$53,723EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,256BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY-$2,025BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,723,436BOYAmt
EOY$1,614,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,849,228BOYAmt
EOY$1,668,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,220BOYAmt
EOY$46,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,220BOYAmt
EOY$46,830EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,846,008BOYAmt
EOY$1,621,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,846,008BOYAmt
EOY$1,621,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,849,228BOYAmt
EOY$1,668,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$123,062NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$29,154PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$361,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,610CurrentTaxYearMinus1YearAmt
Current Tax Year$140,565CurrentTaxYearAmt
Total$1,449,019TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,791CurrentTaxYearMinus1YearAmt
Current Tax Year$192,090CurrentTaxYearAmt
Total$1,136,084TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,401CurrentTaxYearMinus1YearAmt
Current Tax Year$332,655CurrentTaxYearAmt
Total$2,585,103TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,268CurrentTaxYearMinus1YearAmt
Current Tax Year$12,462CurrentTaxYearAmt
Total$126,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,268CurrentTaxYearMinus1YearAmt
Current Tax Year$12,462CurrentTaxYearAmt
Total$126,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,458,603PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,956CurrentTaxYearMinus1YearAmt
Current Tax Year$71,512CurrentTaxYearAmt
Total$263,498TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,956CurrentTaxYearMinus1YearAmt
Current Tax Year$71,512CurrentTaxYearAmt
Total$263,498TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,285CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$20,815TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$581,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,642CurrentTaxYearMinus1YearAmt
Current Tax Year$404,367CurrentTaxYearAmt
Total$2,869,416TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85680PublicSupportCY509Pct
Public Support PY5090.86550PublicSupportPY509Pct
Investment Income CY0.09180InvestmentIncomeCYPct
Investment Income PY0.07930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL MEMBERS OF THE ORGANIZATION HAVE THE PRIVILEGE OF VOTING IN THE MEETINGS OF THE SOCIETY AND OF HOLDING OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AANY MEMBER OF THE ORGANIZATION MAY NOMINATE ANOTHER MEMBER FOR THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE PREPARES THE SLATE OF NOMINEES, WHICH IS THEN VOTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE ORGANIZATION'S CONSTITUTION REQUIRE AN APPROVAL BY A TWO-THIRDS VOTE OF MEMBERS PRESENT AT A SOCIETY MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE OF THE ORGANIZATION WILL BE PROVIDED A COPY OF THE FORM 990, WHICH WILL BE REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY JULY 11,2015 WHICH COVERS EXECUTIVE COMMITTEE MEMBERS,OFFICERS,EMPLOYEES,AND VOLUNTEERS OR FAMILY MEMBERS OF ANY OF THESE PERSONS. THE EXECUTIVE COMMITTEE MEMBERS, OFFICERS, EMPOLYEES AND VOLUNTEERS ARE PROVIDED A COPY OF THE POLICY ON AN ANNUAL BASIS AND REQUESTED TO REVIEW THIS POLICY,ACKNOWLEDGING TO THE ORGANIZATION IN WRITING THAT THEY HAVE DONE SO. ANNUALLY,THESE PERSONS COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS,POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS INFORMATION IS TREATED AS CONFIDENTIAL AND IS GENERALLY MADE AVAILABLE ONLY TO THE PRESIDENT,THE EXECUTIVE DIRECTOR AND ANY SUB-COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTERESTS. THE EXECUTIVE COMMITTEE OR APPOINTED SUB-COMMITTEE WILL DETERMINE WHETHER CONFLICTS EXISTS AND REVIEW THE CONFLICTS. THE PERSON WITH THE CONFLICT OF INTEREST WILL PARTICIPATE IN OR BE PERMITTED TO HEAR THE EXECUTIVE COMMITTEE'S OR SUB-COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WILL NOT BE PERMITTED TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. PERSONS WITH THE CONFLICT OF INTEREST MAY NOT VOTE ON THE ISSUE OR BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN UNLESS THE VOTE IS BY SECRET BALLOT.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS IS CHARGED WITH OVERSEEING ISSUES SURROUNDING EXECUTIVE PAY AND BENEFITS. THE BOARD OF DIRECTOR MEMBERS ARE FULLY INDEPENDENT OF THE ORGANIZATION'S MANAGEMENT, HAVE NO PERSONAL INTEREST IN EXECUTIVE COMPENSATION AND ARE NOT RELATED TO OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION IS UNDER REVIEW. THE BOARD DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED ON A COMPETITIVE MARKET ANALYSIS. THIS ANALYSIS WAS LAST COMPLETED IN MID 2018, PRIOR TO THE HIRING OF THE CURRENT EXECUTIVE DIRECTOR. DISCUSSIONS AND DETERMINATIONS RELATED TO THIS PROCESS WERE DOCUMENTED IN THE MINUTES OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONSTITUTION IS AVAILABLE ON THEIR WEBSITE. OTHER INFORMATION MAY BE AVAILABLE UPON REQUEST.

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