AMERICAN SOCIETY FOR BIOCHEMISTRY AND MOLECULAR BIOLOGY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR BIOCHEMISTRY AND MOLECULAR BIOLOGY INC (EIN 52-6050165)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-07
- IRS object ID
- 201802509349301105
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-07T12:52:28-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | 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 | 526050165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR BIOCHEMISTRY AND | BusinessNameLine1Txt |
| Business Name Line2 | MOLECULAR BIOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2402836600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE NO 302 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA GORDON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2402836600 | PhoneNum |
| Signature | 2018-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-09-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-07 | IPDt |
| IP Tm | 13:51:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E5619E479CD30322FD9833C0D8D7236C09A5A283 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2AFCBC2CAC1A104CA8A10138DFED4C2A90A9C41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE NO 302 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,194,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASBMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASBMB IS A PROFESSIONAL SOCIETY OF MORE THAN 11,000 MEMBERS INCORPORATED TO FURTHER THE EXTENSION AND DISSEMINATION OF KNOWLEDGE OF BIOCHEMISTRY AND MOLECULAR BIOLOGY, AND TO FACILITATE INTERACTION AMONG INVESTIGATORS IN BIOCHEMISTRY AND MOLECULAR BIOLOGY. MOST MEMBERS TEACH AND CONDUCT RESEARCH AT COLLEGES AND UNIVERSITIES. OTHERS CONDUCT RESEARCH IN VARIOUS GOVERNMENT LABORATORIES OR NONPROFIT RESEARCH INSTITUTIONS. A SMALL BUT GROWING FRACTION OF THE MEMBERSHIP WORKS FOR INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $79,989 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,646,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,822,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,572,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,442,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,984 | PYOtherRevenueAmt |
| CY Other Revenue | $100,882 | CYOtherRevenueAmt |
| PY Total Revenue | $16,427,140 | PYTotalRevenueAmt |
| CY Total Revenue | $17,431,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $383,937 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $401,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,011,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,336,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,999,569 | PYOtherExpensesAmt |
| CY Other Expenses | $8,735,341 | CYOtherExpensesAmt |
| PY Total Expenses | $14,394,688 | PYTotalExpensesAmt |
| CY Total Expenses | $14,473,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,032,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,958,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,226,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,878,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,724,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,506,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,501,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,371,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE SOCIETY'S PURPOSE IS TO ADVANCE THE SCIENCE OF BIOCHEMISTRY AND MOLECULAR BIOLOGY THROUGH THE PUBLICATION OF SCIENTIFIC AND EDUCATIONAL JOURNALS: THE JOURNAL OF BIOLOGICAL CHEMISTRY, MOLECULAR & CELLULAR PROTEOMICS, AND THE JOURNAL OF LIPID RESEARCH, ORGANIZATION OF SCIENTIFIC MEETINGS, ADVOCACY FOR FUNDING OF BASIC RESEARCH AND EDUCATION, SUPPORT OF SCIENCE EDUCATION AT ALL LEVELS, AND PROMOTING THE DIVERSITY OF INDIVIDUALS ENTERING THE SCIENTIFIC WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,184,759 | ExpenseAmt |
| Grant | $401,914 | GrantAmt |
| Revenue | $12,822,804 | RevenueAmt |
| Desc | ASBMB PUBLISHES SEVERAL SCHOLARLY JOURNALS, THE JOURNAL OF BIOLOGICAL CHEMISTRY, WHICH HAS A CIRCULATION OF APPROXIMATELY 2,200 INCLUDING SCIENTISTS, STUDENTS, AND SCHOLARLY INSTITUTIONS. THE JOURNAL IS PUBLISHED WEEKLY, AND IS ALSO AVAILABLE ON THE WORLDWIDE WEB. THIS JOURNAL TOTALS OVER 30,000 PAGES PER YEAR OF ORIGINAL RESEARCH REPORTS ON BIOCHEMISTRY AND MOLECULAR BIOLOGY. ALL SCIENTIFIC PAPERS SUBMITTED FOR PUBLICATION GO THROUGH AN EXTENSIVE PEER-REVIEW PROCESS INVOLVING SOME OF THE MORE THAN 850 MEMBERS OF THE JOURNAL'S EDITORIAL BOARD.IN ADDITION, ASBMB PUBLISHES A MONTHLY MEMBER MAGAZINE, ASBMB TODAY. THIS MAGAZINE FOCUSES ON INTERNAL SOCIETY NEWS, AS WELL AS PUBLIC AFFAIRS AND MATTERS OF BROAD INTEREST TO THE MEMBERSHIP, SUCH AS COMMITTEE ACTIVITIES AND EDUCATIONAL INITIATIVES.ASBMB ALSO HOLDS AN ANNUAL MEETING, AT WHICH ITS MEMBERS AND OTHER DISTINGUISHED SCIENTISTS PRESENT SCHOLARLY PAPERS AND DISCUSS CURRENT RESEARCH AND ISSUES IN THE FIELD OF BIOCHEMISTRY AND MOLECULAR BIOLOGY. THE 2016 MEETING HAD AN ATTENDANCE OF APPROXIMATELY 3,500. APPROXIMATELY 1,200 SCIENTIFIC PAPERS WERE PRESENTED AT THE MEETING.ASBMB MAKES A NUMBER OF GRANTS AND AWARDS TO PROMISING SCIENTISTS IN THE BIOCHEMISTRY FIELD, INCLUDING AWARDS BY MERCK, SCHERING-PLOUGH AND AVANTI.ASBMB HAS A NUMBER OF SUBCOMMITTEES THROUGH WHICH A WIDE VARIETY OF ACTIVITIES ARE ORGANIZED AND CONDUCTED.THE PUBLIC AFFAIRS ADVISORY COMMITTEE IS RESPONSIBLE FOR MONITORING AND COMMENTING ON LEGISLATIVE AND REGULATORY ISSUES OF INTEREST TO THE SOCIETY. THE COMMITTEE IS ALSO RESPONSIBLE FOR WORKING WITH THE NEWS MEDIA TO PUBLICIZE THE SOCIETY'S VIEWS ON ISSUES OF INTEREST TO THE BIOCHEMICAL RESEARCH COMMUNITY.THE EDUCATION AND PROFESSIONAL DEVELOPMENT COMMITTEE FOCUSES ON EDUCATION AND PROFESSIONAL DEVELOPMENT ISSUES IN GENERAL, AS WELL AS THE PARTICULAR PROBLEMS FACED BY WOMEN AND UNDER-REPRESENTED MINORITIES IN THE BIOCHEMICAL FIELD. THE COMMITTEE HAS PUBLISHED A CAREERS BROCHURE ENTITLED UNLOCKING LIFE'S SECRETS: CAREER OPPORTUNITIES IN BIOCHEMISTRY AND MOLECULAR BIOLOGY. THIS BROCHURE IS AIMED AT HIGH SCHOOL STUDENTS AND UNDERGRADUATES WHO MAY BE CONSIDERING PURSUING CAREERS IN BIOCHEMISTRY OR MOLECULAR BIOLOGY. ADDITIONALLY, THE COMMITTEE HAS PREPARED A RECOMMENDED CURRICULUM IN BIOCHEMISTRY FOR UNDERGRADUATES, AND HAS SURVEYED GRADUATE SCHOOLS AND THE BIOTECHNOLOGY INDUSTRY ON WHAT COURSES THESE INSTITUTIONS WOULD LIKE PROSPECTIVE STUDENTS OR EMPLOYEES TO HAVE TAKEN.THE MINORITY AFFAIRS COMMITTEE TAKES A STRONG INTEREST IN EDUCATION MATTERS AS THEY PERTAIN TO AFRICAN, HISPANIC, AND NATIVE AMERICAN STUDENTS. VERY FEW PERSONS FROM THESE GROUPS ENTER THE FIELDS.IN ADDITION TO THE ABOVE COMMITTEE ACTIVITIES, ASBMB IS ONE OF THE FOUNDING ORGANIZATIONS OF MINORITIES IN SCIENCES AND TECHNOLOGY (MIST), A WASHINGTON-BASED COALITION OF SCIENCE ORGANIZATIONS INTERESTED IN INCREASING MINORITY EXPOSURE TO (AND PARTICIPATION IN) SCIENCE. MIST SERVES AS AN INFORMATION EXCHANGE AND COORDINATING MECHANISM AMONG THE VARIOUS SCIENTIFIC SOCIETIES INTERESTED IN MINORITY SCIENCE EDUCATION, AND SPONSORS AN ANNUAL CAREER FAIR IN WHICH ASBMB PARTICIPATES. | Desc |
| Total Program Service Expenses | $12,184,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA A GORDON | PersonNm |
| Phone | 2402836600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE SUITE 302 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NATALIE AHN | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MCKNIGHT | ||||||||
| PAST PRESIDENT (TO JUN '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERALD HART | ||||||||
| PRESIDENT-ELECT (FROM JUN '17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DUBOIS | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONI M ANTALIS | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SQUIRE J BOOKER | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA DEROSE | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE FAIRBROTHER | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FLEMING | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY GATTO | ||||||||
| COUNCILOR (TO JUN '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL GREEN | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE HILL | ||||||||
| COUNCILOR (FROM JUN '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MARQUSEE | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED RUTTER | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CELIA A SCHIFFER | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA SCHULMAN | ||||||||
| COUNCILOR (TO JUN '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SUMMERS | ||||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAKITA FELDER SUMTER | ||||||||
| COUNCILOR (FROM JUN '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN TREJO | ||||||||
| COUNCILOR (FROM JUN '17) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA A GORDON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $301,155 | $0 | $31,559 | |||
| NANCY RODNAN | ||||||||
| SR. DIRECTOR OF PUBLICATIONS | 40.00 | $251,732 | $0 | $41,396 | Yes (X) | |||
| STEPHEN MILLER | ||||||||
| DEPUTY EXECUTIVE DIR. & CFO | 40.00 | $249,923 | $0 | $43,857 | Yes (X) | |||
| BENJAMIN CORB | ||||||||
| PUBLIC AFFAIRS | 40.00 | $170,835 | $0 | $37,511 | Yes (X) | |||
| WAYNE IOBST | ||||||||
| DIRECTOR - IT | 40.00 | $147,953 | $0 | $23,595 | Yes (X) | |||
| ANGELA HOPP | ||||||||
| DIR. COMMUNICATIONS | 40.00 | $137,917 | $0 | $26,147 | Yes (X) | |||
| JAMAL SHEIKH | ||||||||
| PROGRAMMER | 40.00 | $117,918 | $0 | $13,158 | Yes (X) | |||
| MICHAEL FORCINTO | ||||||||
| MANAGER - SUBSCRIPTIONS | 40.00 | $109,839 | $0 | $24,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,487,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CADMUS | |||||
| 8621 ROBERT FULTON DR STE 100 | COLUMBIA | MD | 21046 | JOURNAL PRODUCTION | $1,869,765 |
| STANFORD UNIVERSITYHIGHWIRE PRESS | |||||
| 1454 PAGE MILL RD | PALO ALTO | CA | 94304 | ONLINE JOURNAL SERVICES | $686,365 |
| RDW GROUP INC | |||||
| 125 HOLDEN ST | PROVIDENCE | RI | 02908 | COMMUNICATION SERVICES | $357,816 |
| LILA GIERASCH | |||||
| 181 PRESIDENTS DR | AMHERST | MA | 01003 | JOURNAL EDITORIAL SERVICES | $180,000 |
| DARTMOUTH JOURNAL SERVICES | |||||
| 5 PILGRIM PARK RD | WATERBURY | VT | 05676 | JOURNAL PRODUCTION | $167,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $65,000 | AllOtherContributionsAmt |
| Total Contributions | $65,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION SALES | 900099 | $11,259,240 | $11,180,581 | $78,659 |
| MEMBERSHIP DUES | 900099 | $889,529 | $889,529 | |
| ANNUAL MEETING | 900099 | $590,686 | $590,686 | |
| NSF PROJECTS | 900099 | $83,349 | $83,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,822,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566,904 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,565,574 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,456 | TotalRevenueColumnAmt |
| Exclusion | $99,456 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,638,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,762,963 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,876,029 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,876,029 | TotalRevenueColumnAmt |
| Exclusion | $2,876,029 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426 | TotalRevenueColumnAmt |
| Exclusion | $1,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,431,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,744,145 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,989 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,542,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,384 | TotalAmt |
| Program Services | $18,384 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,530 | TotalAmt |
| Program Services | $359,530 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,622 | TotalAmt |
| Program Services | $648,495 | ProgramServicesAmt |
| Management And General | $271,127 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,466 | TotalAmt |
| Program Services | $3,130,297 | ProgramServicesAmt |
| Management And General | $325,169 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,289 | TotalAmt |
| Program Services | $220,389 | ProgramServicesAmt |
| Management And General | $69,900 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,359 | TotalAmt |
| Program Services | $322,870 | ProgramServicesAmt |
| Management And General | $79,489 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,436 | TotalAmt |
| Program Services | $197,465 | ProgramServicesAmt |
| Management And General | $70,971 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,179 | TotalAmt |
| Program Services | $25,179 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,014 | TotalAmt |
| Program Services | $46,514 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,790 | TotalAmt |
| Program Services | $68,960 | ProgramServicesAmt |
| Management And General | $415,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,559 | TotalAmt |
| Program Services | $443,094 | ProgramServicesAmt |
| Management And General | $90,465 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,876 | TotalAmt |
| Program Services | $53,410 | ProgramServicesAmt |
| Management And General | $20,466 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,766 | TotalAmt |
| Program Services | $2,272,896 | ProgramServicesAmt |
| Management And General | $239,870 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,619 | TotalAmt |
| Program Services | $287,232 | ProgramServicesAmt |
| Management And General | $246,387 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,129 | TotalAmt |
| Program Services | $502,135 | ProgramServicesAmt |
| Management And General | $338,994 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,398 | TotalAmt |
| Program Services | $1,061,398 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,385 | TotalAmt |
| Program Services | $29,629 | ProgramServicesAmt |
| Management And General | $80,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIAL ALLOWANCES | $1,308,221 | $1,308,221 | |
| JOURNAL ONLINE | $838,616 | $838,616 | |
| FASEB ASSESSMENTS | $119,724 | $119,724 | |
| DUES AND SUBSCRIPTIONS | $79,909 | $63,386 | $16,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,156 | TotalAmt |
| Program Services | $142,935 | ProgramServicesAmt |
| Management And General | $8,221 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,473,427 | TotalAmt |
| Program Services | $12,184,759 | ProgramServicesAmt |
| Management And General | $2,288,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,432,176 | BOYAmt |
| EOY | $6,204,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,643 | BOYAmt |
| EOY | $306,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,177,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,704,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,230 | BOYAmt |
| EOY | $473,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,781,694 | BOYAmt |
| EOY | $86,655,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,188 | BOYAmt |
| EOY | $1,759,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,619 | BOYAmt |
| EOY | $477,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,226,550 | BOYAmt |
| EOY | $95,878,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,912 | BOYAmt |
| EOY | $1,360,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,278 | BOYAmt |
| EOY | $5,610,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,688 | BOYAmt |
| EOY | $534,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,724,878 | BOYAmt |
| EOY | $7,506,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,974,789 | BOYAmt |
| EOY | $83,273,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,554 | BOYAmt |
| EOY | $3,158,622 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,329 | BOYAmt |
| EOY | $1,939,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,501,672 | BOYAmt |
| EOY | $88,371,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,226,550 | BOYAmt |
| EOY | $95,878,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,958,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,912,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,000 | CurrentTaxYearAmt |
| Total | $221,413 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,874,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,519,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,809,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,529,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,744,145 | CurrentTaxYearAmt |
| Total | $69,477,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,879,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,596,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,844,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,569,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,809,145 | CurrentTaxYearAmt |
| Total | $69,698,941 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,698,941 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,352,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,492,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,706,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,030 | CurrentTaxYearAmt |
| Total | $7,757,713 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,595 | CurrentTaxYearMinus1YearAmt |
| Total | $51,186 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,370,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,545,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665,030 | CurrentTaxYearAmt |
| Total | $7,808,899 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,426 | CurrentTaxYearAmt |
| Total | $150,833 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,313,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,145,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,452,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,271,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,475,601 | CurrentTaxYearAmt |
| Total | $77,658,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90330 | PublicSupportPY509Pct |
| Investment Income CY | 0.10060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $549,221 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $549,221 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE MISSION OF THE PUBLIC AFFAIRS COMMITTEE IS TO MANAGE THE RELATIONSHIP OF THE SOCIETY TO THE GENERAL PUBLIC AND WILL SERVE AND ADVISE THE SOCIETY LEADERSHIP ON ISSUES IN WHICH THE MEMBERSHIP HAS AN INTEREST. THE COMMITTEE MEETS SEVERAL TIMES A YEAR AND HOLDS HILL VISITS TO ADVOCATE FOR SPECIFIC REQUESTS WITH AN IMPORTANT MEMBER WITH INFLUENCE IN THE AFFECTED AREA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,268,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,200 | OtherExpendituresAmt |
| Administrative Expenses | $2,727 | AdministrativeExpensesAmt |
| End Year Balance | $2,418,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,208,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,487 | OtherExpendituresAmt |
| Administrative Expenses | $2,486 | AdministrativeExpensesAmt |
| End Year Balance | $2,268,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,243,732 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,373 | OtherExpendituresAmt |
| Administrative Expenses | $1,457 | AdministrativeExpensesAmt |
| End Year Balance | $2,208,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,174,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,174 | OtherExpendituresAmt |
| Administrative Expenses | $1,611 | AdministrativeExpensesAmt |
| End Year Balance | $2,243,732 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,065,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,430 | OtherExpendituresAmt |
| Administrative Expenses | $1,507 | AdministrativeExpensesAmt |
| End Year Balance | $2,174,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $574,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,685 | DepreciationAmt |
| Book Value | $196,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,602,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,325,414 | DepreciationAmt |
| Book Value | $277,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $473,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE FEDERATION | $119,586 |
| DEFERRED RENT | $414,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $534,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,664,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,912,039 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $320,824 | OtherRevenueAmt |
| Revenue Not Reported | $8,232,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,431,619 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,431,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,794,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $320,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $320,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,473,427 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,473,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH GAAP, THE SOCIETY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSED EXPENSE 320,824. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REIMBURSED EXPENSE 320,824. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION; PROGRAM SERVICES | CONFERENCES | $62,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | JOURNALS; CONFERENCES | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $82,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $82,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | EDUCATIONAL GRANT | PurposeOfGrantTxt |
| Cash Grant | $24,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC DOCUMENTATION TO SUBSTANTIATE THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF KENTUCKY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 STURGILL DEVELOPMENT BUILDING | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 616001218 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,180 | CashGrantAmt |
| Purpose Of Grant | SCIENCE MEETING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HURRICANE IRMA/MARIA RELIEF | 70 | $99,500 |
| HURRICANE HARVEY RELIEF | 51 | $93,000 |
| PROLAB AWARDS | 13 | $65,000 |
| WANG AWARD | 1 | $36,367 |
| STADTMAN AWARD | 1 | $12,183 |
| UNDERGRADUATE RESEARCH AWARDS | 12 | $12,000 |
| MAC UNGRAD SCHOLARSHIPS | 5 | $10,000 |
| MERCK AWARD | 1 | $7,000 |
| ROSE AWARD | 1 | $4,932 |
| DELANO AWARD | 1 | $4,750 |
| AVANTI AWARD | 1 | $3,000 |
| EXEMPLARY CONTRIBUTION TO EDUCATION | 1 | $3,000 |
| DIVERSITY IN SCIENCE AWARD | 1 | $3,000 |
| STUDENT CHAPTERS AWARDS | 3 | $2,650 |
| OUTREACH COMMITTEE | 4 | $1,899 |
| COHN AWARD | 1 | $949 |
| SCIENCE FAIRS | 6 | $300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC DOCUMENTATION TO SUBSTANTIATE THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA A GORDON | ||||||||||||||
| EXECUTIVE DIRECTOR | $301,155 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $4,559 | $0 | $332,714 | $0 | $0 | $0 |
| NANCY RODNAN | ||||||||||||||
| SR. DIRECTOR OF PUBLICATIONS | $251,732 | $0 | $0 | $0 | $0 | $0 | $25,173 | $0 | $16,223 | $0 | $293,128 | $0 | $0 | $0 |
| STEPHEN MILLER | ||||||||||||||
| DEPUTY EXECUTIVE DIR. & CFO | $249,923 | $0 | $0 | $0 | $0 | $0 | $24,992 | $0 | $18,865 | $0 | $293,780 | $0 | $0 | $0 |
| BENJAMIN CORB | ||||||||||||||
| PUBLIC AFFAIRS | $170,835 | $0 | $0 | $0 | $0 | $0 | $17,083 | $0 | $20,428 | $0 | $208,346 | $0 | $0 | $0 |
| WAYNE IOBST | ||||||||||||||
| DIRECTOR - IT | $147,953 | $0 | $0 | $0 | $0 | $0 | $14,640 | $0 | $8,955 | $0 | $171,548 | $0 | $0 | $0 |
| ANGELA HOPP | ||||||||||||||
| DIR. COMMUNICATIONS | $137,917 | $0 | $0 | $0 | $0 | $0 | $13,792 | $0 | $12,355 | $0 | $164,064 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS FIVE MEMBERSHIP CATEGORIES: REGULAR MEMBERS, ASSOCIATE MEMBERS, AFFILIATE MEMBERS, GRADUATE MEMBERS, AND UNDERGRADUATE MEMBERS. OF THESE, REGULAR, ASSOCIATE, AND AFFILIATE MEMBERS MAY VOTE. ONLY REGULAR MEMBERS MAY HOLD OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT, SECRETARY, TREASURER, AND SIX COUNCILORS ARE ELECTED BY THE SOCIETY MEMBERSHIP TO TERMS OF THREE YEARS EACH, EXCEPT THAT THE PRESIDENT'S TERM IS TWO YEARS WITH AN ADDITIONAL YEAR AS PAST PRESIDENT. THREE ADDITIONAL COUNCILORS ARE APPOINTED BY THE PRESIDENT TO THREE YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE FILING, BUT IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF THE SOCIETY PERFORMS AN ANNUAL REVIEW PROCESS TO DETERMINE ANY COMPENSATION INCREASE FOR TOP MANAGEMENT. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL REVIEW PROCESS TO DETERMINE ANY COMPENSATION INCREASE FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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