INTERNATIONAL ANESTHESIA RESEARCH SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ANESTHESIA RESEARCH SOCIETY (EIN 34-0750348)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-17
- IRS object ID
- 201812609349301366
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-17T12:41:03-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 340750348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ANESTHESIA RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4152966916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET NO 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A COOPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152966916 | PhoneNum |
| Signature | 2018-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-12 | IPDt |
| IP Tm | 13:56:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THOMAS A COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET NO 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,761,916 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE IARS IS A NONPOLITICAL, NOT-FOR-PROFIT MEDICAL SOCIETY FOUNDED IN 1922 TO ADVANCE AND SUPPORT SCIENTIFIC RESEARCH AND EDUCATION RELATED TO ANESTHESIA, AND TO IMPROVE PATIENT CARE THROUGH BASIC RESEARCH. THE IARS CONTRIBUTES NEARLY $1 MILLION ANNUALLY TO FUND ANESTHESIA RESEARCH; PROVIDES A FORUM FOR ANESTHESIOLOGY LEADERS TO SHARE INFORMATION AND IDEAS; MAINTAINS A WORLDWIDE MEMBERSHIP OF MORE THAN 12,000 PHYSICIANS, PHYSICIAN RESIDENTS, AND OTHERS WITH DOCTORAL DEGREES, AS WELL AS HEALTH PROFESSIONALS IN ANESTHESIA-RELATED PRACTICE; SPONSORS THE SMARTTOTS INITIATIVE IN PARTNERSHIP WITH THE FDA; AND PUBLISHES THE MONTHLY ANESTHESIA & ANALGESIA JOURNAL IN PRINT AND ONLINE AS WELL AS THE CLINICAL COMPANION JOURNAL A&A CASE REPORTS, PUBLISHED SEMI-MONTHLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 314 | TotalVolunteersCnt |
| Total Gross UBI | $81,686 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $64,769 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,682,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,692,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,384,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $946,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,937 | PYOtherRevenueAmt |
| CY Other Revenue | $35,332 | CYOtherRevenueAmt |
| PY Total Revenue | $7,340,472 | PYTotalRevenueAmt |
| CY Total Revenue | $6,970,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $776,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $724,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,909,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,744,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,555,725 | PYOtherExpensesAmt |
| CY Other Expenses | $4,419,712 | CYOtherExpensesAmt |
| PY Total Expenses | $7,242,400 | PYTotalExpensesAmt |
| CY Total Expenses | $6,888,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,694,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,043,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,406,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,351,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,287,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,691,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,684,236 | ExpenseAmt |
| Revenue | $3,560,748 | RevenueAmt |
| Desc | ANESTHESIA & ANALGESIA JOURNAL-PRINTED AND ONLINE MONTHLY SCIENTIFIC JOURNAL AND ANESTHESIA & ANALGESIA CASE REPORTS-ONLINE ONLY MONTHLY CLINICAL COMPANION JOURNAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,635 | ExpenseAmt |
| Revenue | $1,405,936 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - MORE THAN 12,000 ANESTHESIA PROFESSIONALS ENJOY THE BENEFITS OF MEMBERSHIP. IARS MEMBERS ARE ANESTHESIOLOGISTS, PHDS ENGAGED IN RESEARCH, PHYSICIANS IN RESIDENCY PROGRAMS, AND INDIVIDUALS IN ALLIED HEALTH PROFESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $564,578 | ExpenseAmt |
| Revenue | $620,899 | RevenueAmt |
| Desc | IARS ANNUAL MEETING AND INTERNATIONAL SCIENCE SYMPOSIUM - ANNUAL EDUCATIONAL EVENT TO DISSEMINATE CURRENT, STATE-OF-THE-ART, BASIC AND CLINICAL RESEARCH DATA IN ALL AREAS OF CLINICAL RESEARCH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $808,560 | $724,700 | AWARDS- THE IARS ESTABLISHED ITS AWARDS AND GRANTS PROGRAM IN 1983 TO FURTHER THE SCIENTIFIC ADVANCEMENT OF THE ANESTHESIOLOGY SPECIALTY. TO DATE, THE IARS HAS FUNDED NEARLY 200 PROJECTS, CONTRIBUTING OVER $14 MILLION TO THE ANESTHESIA COMMUNITY. | |
| $1,329,867 | OTHER PROGRAMS: OPENANESTHESIA, SMARTTOTS, DEVELOPMENT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,138,427 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $724,700 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $105,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,234,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | Yes (1) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152966916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET NO 412 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN BUTTERWORTH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $10,842 | $0 | $0 | |
| DAVY CHENG | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $11,117 | $0 | $0 | |
| EMERY BROWN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $6,376 | $0 | $0 | |
| MAKOTO OZAKI | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANTHANAM SURESH | |||||||
| JOURNAL LIAISON | 2.00 | Yes (X) | Yes (X) | $6,967 | $0 | $0 | |
| COLLEEN KOCH | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | |
| MICHAEL AVIDAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $7,096 | $0 | $0 | ||
| ALEX EVERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $6,095 | $0 | $0 | ||
| KEITH JONES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $6,124 | $0 | $0 | ||
| LAURA NIKLASON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $2,510 | $0 | $0 | ||
| BEVERLEY ORSER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $7,943 | $0 | $0 | ||
| CHRISTIAN WERNER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $3,000 | $0 | $0 | ||
| THOMAS COOPER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $268,543 | $0 | $60,812 | ||
| BRENDA MCLAUGHLIN | |||||||
| OA MANAGING DIRECTOR | 40.00 | $247,483 | $0 | $35,426 | Yes (X) | ||
| CART REED | |||||||
| OA CTO | 40.00 | $246,333 | $0 | $0 | Yes (X) | ||
| JASON POINTE | |||||||
| PUBLISHING DIRECTOR | 40.00 | $143,610 | $0 | $41,457 | Yes (X) | ||
| JULIE BRADARIC | |||||||
| OPERATIONS DIRECTOR | 40.00 | $136,208 | $0 | $28,235 | Yes (X) | ||
| JEANETTE ESAU | |||||||
| ONLINE MANAGING EDITOR | 40.00 | $115,337 | $0 | $24,581 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,228,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| WOLTERS KLUWER | |||||
| TWO COMMERCE SQUARE 2001 MARKET ST | PHILADELPHIA | PA | 19103 | A&A SUBSCRIPTION | $465,435 |
| ANDREAS RICHTER LLC | |||||
| 6 OVERBOOK PARKWAY | PHILADELPHIA | PA | 19106 | OA SOFTWARE DEVELOPMENT | $197,873 |
| MARC MIKULICH | |||||
| 584 OTTERHOLE RD | WEST MILFORD | NJ | 07480 | OA BUSINESS DEVELOPMENT CONSULTANT | $162,397 |
| BRIGHTKEY INC | |||||
| 9050 JUNCTION DRIVE | ANNAPOLIS JUNCTION | MD | 20701 | MEMBERSHIP FUNCTION SERVICES | $152,008 |
| J&J EDITORIAL LLC | |||||
| 201 SHANNON OAKS CIRCLE SUITE 124 | CARY | NC | 27511 | EDITORAL SERVICES | $131,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $227,168 | GovernmentGrantsAmt |
| All Other Contributions | $68,931 | AllOtherContributionsAmt |
| Total Contributions | $296,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL INCOME | 541800 | $3,560,748 | $3,479,062 | $81,686 |
| MEMBERSHIP DUES | 900099 | $1,405,936 | $1,405,936 | |
| ANNUAL MEETING | 900099 | $620,899 | $620,899 | |
| MGMT FEES | 900099 | $105,000 | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,692,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,624 | TotalRevenueColumnAmt |
| Exclusion | $616,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,121,278 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,623 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,655 | TotalRevenueColumnAmt |
| Exclusion | $329,655 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GRANT REFUND | 900099 | $34,128 | $34,128 |
| MISCELLANEOUS INCOME | 900099 | $1,204 | $1,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,970,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,610,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $81,686 | UnrelatedBusinessRevenueAmt |
| Exclusion | $981,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,700 | TotalAmt |
| Program Services | $724,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,028 | TotalAmt |
| Program Services | $191,015 | ProgramServicesAmt |
| Management And General | $210,013 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,522 | TotalAmt |
| Program Services | $503,878 | ProgramServicesAmt |
| Management And General | $532,644 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,020 | TotalAmt |
| Program Services | $50,805 | ProgramServicesAmt |
| Management And General | $46,215 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,070 | TotalAmt |
| Program Services | $38,294 | ProgramServicesAmt |
| Management And General | $68,776 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,649 | TotalAmt |
| Program Services | $46,694 | ProgramServicesAmt |
| Management And General | $55,955 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,100 | TotalAmt |
| Program Services | $13,772 | ProgramServicesAmt |
| Management And General | $11,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,514 | TotalAmt |
| Program Services | $22,984 | ProgramServicesAmt |
| Management And General | $124,530 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,239 | TotalAmt |
| Management And General | $25,239 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,677 | TotalAmt |
| Program Services | $605,409 | ProgramServicesAmt |
| Management And General | $100,268 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,952 | TotalAmt |
| Program Services | $44,102 | ProgramServicesAmt |
| Management And General | $9,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,954 | TotalAmt |
| Program Services | $12,558 | ProgramServicesAmt |
| Management And General | $20,396 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,124 | TotalAmt |
| Program Services | $202,785 | ProgramServicesAmt |
| Management And General | $63,339 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,946 | TotalAmt |
| Program Services | $27,542 | ProgramServicesAmt |
| Management And General | $93,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,606 | TotalAmt |
| Program Services | $356,784 | ProgramServicesAmt |
| Management And General | $86,822 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,058 | TotalAmt |
| Program Services | $315,058 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295 | TotalAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,412 | TotalAmt |
| Program Services | $496,397 | ProgramServicesAmt |
| Management And General | $17,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,566 | TotalAmt |
| Program Services | $14,892 | ProgramServicesAmt |
| Management And General | $15,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $560,971 | $560,971 | |
| SUBSCRIPTION PMTS TO PU | $465,435 | $465,435 | |
| EIC SALARY REIMBURSEMEN | $428,282 | $428,282 | |
| TEMPORARY HELP | $156,408 | $13,528 | $142,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,173 | TotalAmt |
| Program Services | $98,991 | ProgramServicesAmt |
| Management And General | $24,182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888,701 | TotalAmt |
| Program Services | $5,234,876 | ProgramServicesAmt |
| Management And General | $1,653,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,762 | BOYAmt |
| EOY | $3,549,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,985 | BOYAmt |
| EOY | $356,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,041 | BOYAmt |
| EOY | $111,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,579,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $839,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,736 | BOYAmt |
| EOY | $1,739,757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,130,528 | BOYAmt |
| EOY | $28,266,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,694,052 | BOYAmt |
| EOY | $34,043,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,079 | BOYAmt |
| EOY | $1,086,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,494 | BOYAmt |
| EOY | $582,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,260 | BOYAmt |
| EOY | $665,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,272 | BOYAmt |
| EOY | $4,017,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,105 | BOYAmt |
| EOY | $6,351,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,164,302 | BOYAmt |
| EOY | $27,514,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,645 | BOYAmt |
| EOY | $177,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,287,947 | BOYAmt |
| EOY | $27,691,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,694,052 | BOYAmt |
| EOY | $34,043,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,322,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $325,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,099 | CurrentTaxYearAmt |
| Total | $1,393,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,474,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,032,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,059,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,615,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,610,897 | CurrentTaxYearAmt |
| Total | $25,792,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,799,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,278,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,317,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,883,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,906,996 | CurrentTaxYearAmt |
| Total | $27,186,375 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,863,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,863,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,220,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111,073 | CurrentTaxYearAmt |
| Total | $14,827,708 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,770,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,863,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,863,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,220,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111,073 | CurrentTaxYearAmt |
| Total | $14,827,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,358,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,624 | CurrentTaxYearAmt |
| Total | $3,085,815 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $594,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,624 | CurrentTaxYearAmt |
| Total | $3,085,815 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,274 | CurrentTaxYearAmt |
| Total | $103,514 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204 | CurrentTaxYearAmt |
| Total | $13,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,404,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,958,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,932,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,505,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,589,098 | CurrentTaxYearAmt |
| Total | $30,389,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40190 | PublicSupportPY509Pct |
| Investment Income CY | 0.10150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC OTHER INCOME NOT NORMALLY RECURRING | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,458 | DepreciationAmt |
| Book Value | $4,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,989 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,493,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,438 | DepreciationAmt |
| Book Value | $1,735,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,739,757 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $3,636 |
| LINE OF CREDIT | $902,199 |
| OTHER LIABILITES | $3,111,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,017,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,233,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,322,234 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,322,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,910,926 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,239 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $34,128 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,367 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,970,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,829,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,829,334 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,239 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $34,128 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $59,367 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,888,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANTS 34,128. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANTS 34,128. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | A&A ED BOARD MEETING & AM TRAVEL | $56,752 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | A&A EDITORAL STIPEND & HONORARIA | $35,000 |
| 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 | $91,752 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $91,752 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOCIETY OF CARDIOVASCULAR ANESTHESIOLOGISTS (SCA) | |||||||
| 8735 WEST HIGGINS ROAD SUITE 300 | CHICAGO | IL | 606312738 | 720863580 | 501(C)3 | $199,700 | JOINT AWARD WITH SOCIETY OF CARDIOVACULAR ANESTHESIA |
| UNIVERSITY OF WISCONSIN-MADISON | |||||||
| 21 NORTH PARK ST STE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)3 | $87,500 | MENTORED RESEARCH AWARD |
| DUKE UNIVERSITY | |||||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 27705 | 560532129 | 501(C)3 | $175,000 | MENTORED RESEARCH AWARD |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||
| 700 ROSEDALE AVENUE | ST LOUIS | MO | 631121408 | 430653611 | 501(C)3 | $87,500 | MENTORED RESEARCH AWARD |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||
| 7000 FANNIN ST 1200 | HOUSTON | TX | 77030 | 741761309 | 501(C)3 | $175,000 | MENTORED RESEARCH AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT IS REQUIRED TO SUBMIT ANNUAL PERFORMANCE REPORTS. THE REPORTS ARE REVIEWED AND IF THEY ARE NOT ACCEPTABLE, THE AWARD IS DISCONTINUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COOPER | ||||||||||||||
| EXECUTIVE DIRECTOR | $257,400 | $0 | $10,000 | $0 | $1,143 | $0 | $23,833 | $0 | $37,581 | $0 | $329,957 | $0 | $0 | $0 |
| BRENDA MCLAUGHLIN | ||||||||||||||
| OA MANAGING DIRECTOR | $247,096 | $0 | $0 | $0 | $387 | $0 | $22,917 | $0 | $13,160 | $0 | $283,560 | $0 | $0 | $0 |
| CART REED | ||||||||||||||
| OA CTO | $246,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $246,333 | $0 | $0 | $0 |
| JASON POINTE | ||||||||||||||
| PUBLISHING DIRECTOR | $143,475 | $0 | $0 | $0 | $135 | $0 | $15,125 | $0 | $31,982 | $0 | $190,717 | $0 | $0 | $0 |
| JULIE BRADARIC | ||||||||||||||
| OPERATIONS DIRECTOR | $135,821 | $0 | $0 | $0 | $387 | $0 | $13,125 | $0 | $17,560 | $0 | $166,893 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IARS ALLOWS TRUSTEES TO FLY ONE CLASS ABOVE ECONOMY FOR FLIGHTS OVER 5 HOURS IN LENGTH. THEY ALSO COVER THE LOWEST UPGRADEABLE AIRFARE FOR SPOUSE TRAVEL. SPOUSE AIRFARE: JOHN BUTTERWORTH : $1,440 DAVY CHENG: $2,117 EMERY BROWN: $1,406 SANTHANAM SURESH: $1,467 MICHAEL AVIDAN: $1,096 ALEX EVERS: $1,595 KEITH JONES: $1,154 BEVERLEY ORSER: $943 |
| PART I, LINE 7 | BONUSES MAY BE PAID FOR PERFORMANCE OR AS "CATCH-UP" COMPENSATION IN LIEU OF PAST SALARY INCREASES, BASED ON MARKET REVIEW OF SALARY SURVEYS. SUCH PAYMENTS ARE MADE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IARS HAS THREE CATEGORIES OF MEMBERS: FULL MEMBER, IN-TRAINING MEMBER, AND RETIRED MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, EMPLOYEES, AND JOURNAL EDITORS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST; WHEN DISCLOSED OR OTHERWISE DISCOVERED, AN OFFICER OF THE CORPORATION DISCUSSES THE CONFLICT WITH THE INDIVIDUAL TO REACH A RESOLUTION; CONFLICTED BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 605,409. MANAGEMENT AND GENERAL EXPENSES 100,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,677. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OPENANESTHESIA LLC | |||||||||
| 90 NEW MONTGOMERY STREET SUITE 412 | SAN FRANCISCO | CA | 94105 | 471945729 | DEVELOP AND SELL OPENANESTHESIA LEARNING SYSTEM | CA | $827,865 | $1,818,002 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY |
| SAFERANESTHESIA LLC | |||||||||
| 90 NEW MONTGOMERY STREET SUITE 412 | SAN FRANCISCO | CA | 94105 | 263900757 | PROMOTE ANESTHESIA SAFETY FOR CHILDREN | OH | $53,595 | $177,240 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY |
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