SOCIETY FOR IN VITRO BIOLOGY INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR IN VITRO BIOLOGY INCORPORATED (EIN 56-0844407)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-02
- IRS object ID
- 201821839349300107
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-02T06:31:00-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CG Davis & Associates P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7833 Walker Drive Suite 620 | AddressLine1Txt |
| City | Greenbelt | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560844407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR IN VITRO BIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9107555431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 DANIELS STREET | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWIGHT TOMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9107555431 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES G DAVIS III CPA | PreparerPersonNm |
| PTIN | P00128665 | PTIN |
| Phone | 3012201152 | PhoneNum |
| Preparation | 2018-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DWIGHT TOMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 DANIELS ST | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $359,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sivb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE SCIENTIFIC KNOWLEDGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $126,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $283,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,007 | PYOtherRevenueAmt |
| CY Other Revenue | $795 | CYOtherRevenueAmt |
| PY Total Revenue | $416,923 | PYTotalRevenueAmt |
| CY Total Revenue | $359,158 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,716 | PYOtherExpensesAmt |
| CY Other Expenses | $375,859 | CYOtherExpensesAmt |
| PY Total Expenses | $463,716 | PYTotalExpensesAmt |
| CY Total Expenses | $375,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $639,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $607,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $594,669 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE SCIENTIFIC KNOWLEDGE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,486 | ExpenseAmt |
| Revenue | $119,108 | RevenueAmt |
| Desc | PUBLICATIONS-THE SOCIETY PUBLISHES PERIODICALS CONCERNING ADVANCEMENTS AND TECHNIQUES IN TISSUE CULTURE SCIENCES. IT SERVICES APPROXIMATELY 1,500 MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,289 | ExpenseAmt |
| Revenue | $207,354 | RevenueAmt |
| Desc | WORLD CONGRESS-THE 2017 WORLD CONGRESS ON CELL AND TISSUE CULTURE IS AN INTERNATIONAL FORUM FOR DISCUSSING APPLICATION OF TISSUE CULTURE TECHNIQUES TO CLINICAL AND RESEARCH PROBLEMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9107555431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 DANIELS ST | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| DWIGHT T TOMES | |||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) |
| JOHN W HARBELL | |||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) |
| SUKHPREET SANDHU | |||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) |
| DR HAROLD N TRICK | |||
| SECRETARY | 1.00 | Yes (X) | Yes (X) |
| BARBARA B DOONAN | |||
| TREASURER | 1.00 | Yes (X) | Yes (X) |
| JOHN J FINER | |||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | |
| BRAD L UPHAM | |||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | |
| FREDY ALTPETER | |||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | |
| J DENRY SATO | |||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | |
| MICHAEL J FAY | |||
| PUBLICATIONS CHAIR | 1.00 | Yes (X) | |
| THOMAS J FLYNN | |||
| PUBLIC POLICY CHAIR | 1.00 | Yes (X) | |
| DAVID D SONGSTAD | |||
| PROGRAM CHAIR | 1.00 | Yes (X) | |
| EUGENE ELMORE | |||
| PAST PRESIDENT | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BEGINNINGS MGMT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SHALLOTTE CROSSING PKWY 343 | AddressLine1Txt |
| City | SHALLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28470 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BOOKKEEPING/ADMIN | ServicesDesc |
| Compensation | $173,468 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $52,202 | MembershipDuesAmt |
| All Other Contributions | $85,866 | AllOtherContributionsAmt |
| Total Contributions | $138,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PUBLICATIONS | 541800 | $92,272 |
| ANNUAL MEETING | 541800 | $121,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,525 | TotalRevenueColumnAmt |
| Exclusion | $6,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $795 | TotalRevenueColumnAmt |
| Exclusion | $795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $795 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,770 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,320 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,468 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $173,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,659 | TotalAmt |
| Program Services | $6,467 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281 | TotalAmt |
| Program Services | $281 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,940 | TotalAmt |
| Program Services | $124,940 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,149 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXECUTIVE BOARD | $11,654 | $0 | $11,654 | $0 |
| EQUIPMENT RENTAL & MAINTENANCE | $6,737 | $0 | $6,737 | $0 |
| BANK CHARGES | $6,800 | $0 | $6,800 | $0 |
| PRINTING & PUBLICATIONS | $20,001 | $15,612 | $4,389 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,944 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,859 | TotalAmt |
| Program Services | $149,775 | ProgramServicesAmt |
| Management And General | $226,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,269 | BOYAmt |
| EOY | $288,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,721 | BOYAmt |
| EOY | $78,623 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,819 | BOYAmt |
| EOY | $53,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,961 | BOYAmt |
| EOY | $196,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,085 | BOYAmt |
| EOY | $617,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678 | BOYAmt |
| EOY | $317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,060 | BOYAmt |
| EOY | $22,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,738 | BOYAmt |
| EOY | $22,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,724 | BOYAmt |
| EOY | $367,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,623 | BOYAmt |
| EOY | $226,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,347 | BOYAmt |
| EOY | $594,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,085 | BOYAmt |
| EOY | $617,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,023 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,068 | CurrentTaxYearAmt |
| Total | $704,075 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,770 | CurrentTaxYearAmt |
| Total | $1,294,361 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,838 | CurrentTaxYearAmt |
| Total | $1,998,436 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,000 | CurrentTaxYearAmt |
| Total | $312,353 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,000 | CurrentTaxYearAmt |
| Total | $312,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,686,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,525 | CurrentTaxYearAmt |
| Total | $33,337 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,525 | CurrentTaxYearAmt |
| Total | $33,337 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,017 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01670 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,715 | BeginningYearBalanceAmt |
| Contributions | $10 | ContributionsAmt |
| End Year Balance | $16,725 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,665 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| End Year Balance | $16,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,545 | BeginningYearBalanceAmt |
| Contributions | $120 | ContributionsAmt |
| End Year Balance | $16,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,435 | BeginningYearBalanceAmt |
| Contributions | $110 | ContributionsAmt |
| End Year Balance | $16,545 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,940 | BeginningYearBalanceAmt |
| Contributions | $5,495 | ContributionsAmt |
| End Year Balance | $16,435 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | MANAGEMENT AND BOOKKEEPING SERVICES ARE PERFORMED BY CONSULTANT. |
| Pt VI, Line 6 | TO BECOME A MEMBER THERE MUST BE AN INTEREST IN IN VITRO BIOLOGY, AN APPLICATION SUBMITTED AND DUES PAID. |
| Pt VI, Line 7a | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED INTO OFFICE BY THE MEMBERS OF THE SOCIETY EVERY TWO YEARS BY ELECTRONIC BALLOT. |
| Pt VI, Line 7b | ANY MAJOR DECISIONS ARE VOTED ON EVERY TWO YEARS WITH THE BOARD MEMBER ELECTIONS OR MORE FREQUENTLY IF NEEDED. |
| Pt VI, Line 11b | FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM. THE COMPLETED FORM 990 IS DELIVERED TO THE ORGANIZATION IN ORDER TO BE REVIEWED BY THE APPROPRIATE MEMBERS OF THE BOARD. |
| Pt VI, Line 15a | A COMPARABILITY STUDY WAS DONE WHEN THE CONTRACT WITH THE CONSULTANT WAS FIRST INITIATED. A COST OF LIVING ADJUSTMENT HAS BEEN MADE EVERY YEAR THEREAFTER. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable, Net |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses and Deferred Charges |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |
| Form 990, Part IX, Line 24e | STORAGE & WAREHOUSE 339. 339. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 375. 0. 375. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 3573. 0. 3573. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 3157. 2136. 1021. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTION 1500. 0. 1500. 0. |
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