BIOPHYSICAL SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIOPHYSICAL SOCIETY (EIN 52-6050847)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201710329349300926
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-01T14:15:43-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 and 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526050847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIOPHYSICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIOP | BusinessNameControlTxt |
| Phone | 2402905600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 Rockville Pike No 800 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSALBA KAMPMAN | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2402905600 | PhoneNum |
| Signature | 2017-02-01 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSALBA KAMPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 Rockville Pike No 800 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,694,474 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.biophysics.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE THE DEVELOPMENT AND DISSEMINATION OF KNOWLEDGE IN BIOPHYSICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $100,347 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,739 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,918,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,142,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $316,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,653 | PYOtherRevenueAmt |
| CY Other Revenue | $35,282 | CYOtherRevenueAmt |
| PY Total Revenue | $4,609,884 | PYTotalRevenueAmt |
| CY Total Revenue | $4,752,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,645 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,827 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,056,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,890,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,453,891 | PYOtherExpensesAmt |
| CY Other Expenses | $2,347,486 | CYOtherExpensesAmt |
| PY Total Expenses | $4,603,772 | PYTotalExpensesAmt |
| CY Total Expenses | $4,413,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $339,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,905,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,417,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,836,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,890,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,069,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,526,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Biophysical Society was founded in 1957 to encourage development and dissemination of knowledge in biophysics. It does so through its many programs, including its meetings, publications, and committee outreach activities. The Society's members, now over 8,000, work in academia, industry, and in government agencies throughout the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,325,589 | ExpenseAmt |
| Grant | $97,150 | GrantAmt |
| Revenue | $2,737,096 | RevenueAmt |
| Desc | Annual Meeting-BPS' Annual Meeting facilitates the sharing of information and research in the biophysical sciences. Nearly 6,000 people attended the meeting. 3,694 abstracts were presented, as were numerous lectures and symposia. The 60th Annual Meeting was held February 27-March 2, 2016 in Los Angeles, California. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,786 | ExpenseAmt |
| Revenue | $1,310,669 | RevenueAmt |
| Desc | Biophysical Journal-The Journal is a semimonthly publication of BPS. It includes original articles, letters and reviews on molecular, cellular and general biophysics. Areas covered include: bioenergetics, biophysical theory and modeling, channels/receptors/transporters, cell biophysics, electrophysiology, membranes, muscle and contractility, nucleic acids, photobiophysics, proteins, spectroscopy, and supramolecular assemblies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,511 | ExpenseAmt |
| Grant | $77,677 | GrantAmt |
| Revenue | $94,325 | RevenueAmt |
| Desc | Public Affairs-BPS invests in public policy efforts on behalf of its members and the science of biophysics. The Biophysical Society, through its Public Affairs Committee (PAC), keeps Society members current on relevant legislation and science policy issues. The Society has taken the initiative in advocating for increased funding at the interface between the life sciences and physical sciences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,924,886 | 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 | 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 | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Povich | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2402905600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11400 Rockville Pike SUITE 800 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| Suzanne Scarlata | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward Egelman | |||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOROTHY BECKETT | |||||||
| Past President (7/15-2/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUKAS TAMM | |||||||
| President Elect (2/16-6/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frances Separovic | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL AXELSEN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Nakamoto | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Sheets | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Heidelberger | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabriela Popescu | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Olga Boudker | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalina HRISTOVA | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Puglisi | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Clarke | |||||||
| Council Member (2/16-6/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bertrand Garcia-Moreno | |||||||
| Council Member (2/16-6/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Pusch | |||||||
| Council Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanna Swain | |||||||
| Council Member (2/16-6/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIETTE LECOMTE | |||||||
| Council Member (7/15-2/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Lee | |||||||
| Council Member (7/15-2/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINE VAN OIJEN | |||||||
| Council Member (7/15-2/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE WALLACE | |||||||
| Council Member (7/15-2/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR PALMER | |||||||
| Council Member (2/16-6/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosalba Kampman | |||||||
| Executive Officer | 37.50 | Yes (X) | $370,283 | $0 | $56,506 | ||
| Harris Povich | |||||||
| Director of Finance & Oper | 37.50 | $124,222 | $0 | $38,147 | Yes (X) | ||
| Ellen Weiss | |||||||
| Director of Policy & Communications | 37.50 | $101,626 | $0 | $17,547 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Stanley Smith Barney | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Tysons Blvd 10th Floor | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $118,213 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $456,598 | AllOtherContributionsAmt |
| Total Contributions | $456,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Annual Meeting | 900099 | $1,784,214 | $1,740,664 | $43,550 |
| Publications | 541800 | $1,310,669 | $1,261,872 | $48,797 |
| MEMBERSHIP DUES | 900099 | $733,981 | $733,981 | |
| Thematic Meetings | 900099 | $179,533 | $179,533 | |
| Public Affairs | 900099 | $94,325 | $94,325 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,142,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,764 | TotalRevenueColumnAmt |
| Exclusion | $253,764 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,806,740 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,942,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$135,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,362 | TotalRevenueColumnAmt |
| Exclusion | -$135,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellaneous Income | 900099 | $34,532 | $8,000 | $26,532 |
| Mailing Lists | 511140 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,282 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,752,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,049,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $100,347 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,684 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,027 | TotalAmt |
| Program Services | $126,027 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,800 | TotalAmt |
| Program Services | $48,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,084 | TotalAmt |
| Program Services | $169,838 | ProgramServicesAmt |
| Management And General | $263,246 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,383 | TotalAmt |
| Program Services | $438,192 | ProgramServicesAmt |
| Management And General | $679,191 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,424 | TotalAmt |
| Program Services | $38,598 | ProgramServicesAmt |
| Management And General | $59,826 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,715 | TotalAmt |
| Program Services | $54,398 | ProgramServicesAmt |
| Management And General | $84,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,111 | TotalAmt |
| Program Services | $40,436 | ProgramServicesAmt |
| Management And General | $62,675 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,326 | TotalAmt |
| Program Services | $5,063 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,950 | TotalAmt |
| Management And General | $18,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,213 | TotalAmt |
| Management And General | $118,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,953 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $46,853 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,056 | TotalAmt |
| Program Services | $34,056 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,037 | TotalAmt |
| Program Services | $99,204 | ProgramServicesAmt |
| Management And General | $171,833 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,616 | TotalAmt |
| Program Services | $47,415 | ProgramServicesAmt |
| Management And General | $114,201 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,854 | TotalAmt |
| Program Services | $31,594 | ProgramServicesAmt |
| Management And General | $108,260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,990 | TotalAmt |
| Program Services | $56,307 | ProgramServicesAmt |
| Management And General | $212,683 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,203 | TotalAmt |
| Program Services | $662,590 | ProgramServicesAmt |
| Management And General | $259,613 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,454 | TotalAmt |
| Management And General | $19,454 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,937 | TotalAmt |
| Program Services | $7,126 | ProgramServicesAmt |
| Management And General | $7,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI | $4,160 | $4,160 | |
| Bank & CC Fees | $104,978 | $37,640 | $67,338 |
| Miscellaneous | $84,154 | $137,684 | -$53,530 |
| Summer Course | $51,433 | $51,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,172 | TotalAmt |
| Program Services | $51,334 | ProgramServicesAmt |
| Management And General | $26,838 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413,030 | TotalAmt |
| Program Services | $1,924,886 | ProgramServicesAmt |
| Management And General | $2,488,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,852 | BOYAmt |
| EOY | $2,738,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,044 | BOYAmt |
| EOY | $120,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,931 | BOYAmt |
| EOY | $202,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $288,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,443 | BOYAmt |
| EOY | $20,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,893,783 | BOYAmt |
| EOY | $12,025,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,876 | BOYAmt |
| EOY | $309,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905,929 | BOYAmt |
| EOY | $15,417,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,481 | BOYAmt |
| EOY | $843,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,162 | BOYAmt |
| EOY | $737,459 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,876 | BOYAmt |
| EOY | $309,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,519 | BOYAmt |
| EOY | $1,890,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,857,559 | BOYAmt |
| EOY | $13,239,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,851 | BOYAmt |
| EOY | $220,718 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,069,410 | BOYAmt |
| EOY | $13,526,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905,929 | BOYAmt |
| EOY | $15,417,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $339,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,014 | 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) |
|---|---|---|
| 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 | $1,187,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,091,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,190,579 | CurrentTaxYearAmt |
| Total | $5,696,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,173,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,167,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,229,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,128,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,762 | CurrentTaxYearAmt |
| Total | $16,014,495 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,361,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,361,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,222,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,506,341 | CurrentTaxYearAmt |
| Total | $21,711,325 | 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 | $1,153,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,091,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,856 | CurrentTaxYearAmt |
| Total | $5,708,352 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,091,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,856 | CurrentTaxYearAmt |
| Total | $5,708,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,002,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,764 | CurrentTaxYearAmt |
| Total | $1,214,421 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,764 | CurrentTaxYearAmt |
| Total | $1,214,421 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,340 | CurrentTaxYearAmt |
| Total | $58,941 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,282 | CurrentTaxYearAmt |
| Total | $220,565 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,691,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,533,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,664,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,501,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,813,727 | CurrentTaxYearAmt |
| Total | $23,205,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93280 | PublicSupportPY509Pct |
| Investment Income CY | 0.05230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05200 | 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 | Income from activities not regularly carried on | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $66,651 | ContributionsAmt |
| End Year Balance | $66,651 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,390 | DepreciationAmt |
| Book Value | $17,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,346 | DepreciationAmt |
| Book Value | $2,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation PLan | Desc |
| Amt | $309,548 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,548 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,870,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,014 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $118,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,752,372 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,752,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,413,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,413,030 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,413,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The endowment will be used to fund the Kazuhiko Kinosita Award in Single Molecule Biophysics. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grants to Foreign Recipients | $5,500 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Foreign Recipients | $31,750 | |
| Middle East and North Africa | 0 | 0 | Grants to Foreign Recipients | $750 | |
| North America | 0 | 0 | Grants to Foreign Recipients | $3,900 | |
| Russia and Neighboring States | 0 | 0 | Grants to Foreign Recipients | $200 | |
| South America | 0 | 0 | Grants to Foreign Recipients | $750 | |
| South Asia | 0 | 0 | Grants to Foreign Recipients | $5,950 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $25,625 | Meetings & Travel in Region |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | $83,596 | Meetings & Travel in Region |
| North America | 0 | 0 | Program Services | $78,089 | Meetings & Travel in Region |
| South America | 0 | 0 | Program Services | $42,397 | Meetings & Travel in Region |
| Sub-Saharan Africa | 0 | 0 | Program Services | $120,145 | Meetings & Travel in Region |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $74,425 | SubtotalSpentAmt |
| Continuation Spent | $324,227 | ContinuationSpentAmt |
| Total Spent | $398,652 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| International Travel Grant | East Asia & Pacific | 8 | $5,500 | CHECKS AND WIRE TRANSFERS |
| International Travel Grant | Europe | 49 | $31,750 | CHECKS AND WIRE TRANSFERS |
| International Travel Grant | Middle East & North Africa | 1 | $750 | CHECKS AND WIRE TRANSFERS |
| International Travel Grant | North America | 6 | $3,900 | CHECKS AND WIRE TRANSFERS |
| International Travel Grant | Russia & Newly Independent States | 1 | $200 | CHECKS AND WIRE TRANSFERS |
| International Travel Grant | South America | 1 | $750 | CHECKS AND WIRE TRANSFERS |
| International Travel Grant | South Asia | 9 | $5,950 | CHECKS AND WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY TRACKS ALL EXPENDITURES IN ITS FINANCIAL ACCOUNTING SYSTEM, MAS 90. GRANT FUNDS ARE TYPICALLY FOR TRAVEL, THIS AMOUNT IS USUALLY BASED ON NEED. SUPPORT FOR OTHER MEETINGS IS VOTED ON BY THE COUNCIL AFTER VIEWING GRANTEE REQUESTS (AS IS THE BUDGET FOR AND ANY ADDITIONAL TRAVEL GRANTS). AWARDS ARE GRANTED BY AN AWARDS COMMITTEE, AND THERE IS A FORMAL APPLICATION PROCESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Society Award | 8 | $12,750 |
| Student Travel Grants | 65 | $20,600 |
| Professional Opportunities for Women Awards | 9 | $4,500 |
| Subgroup Grant Awards | 3 | $3,000 |
| Student Research Achievement Awards | 10 | $1,600 |
| Science Fair Awards | 36 | $3,600 |
| EBSA Poster Award | 1 | $500 |
| Bridging Awards | 3 | $1,800 |
| Congressional Fellowship | 1 | $77,677 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Society tracks all expenditures in its financial accounting system, MAS 90. Grant funds are typically for travel, this amount is usually based on need. Support for other meetings is voted on by the Council after viewing grantee requests (as is the budget for and any additional travel grants). Awards are granted by an Awards Committee, and there is a formal application process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rosalba Kampman | ||||||||||||||
| Executive Officer | $345,425 | $0 | $0 | $0 | $24,858 | $0 | $26,500 | $0 | $36,301 | $0 | $433,084 | $0 | $0 | $0 |
| Harris Povich | ||||||||||||||
| Director of Finance & Oper | $123,245 | $0 | $0 | $0 | $977 | $0 | $13,465 | $0 | $30,426 | $0 | $168,113 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Regular ($170), Early Career ($65), and Emeritus (complimentary) - Scientists who share the stated purpose of the Society and who have educational, research, or practical experience in biophysics or in an allied scientific field. Student ($25) - Members pursuing a course of study in biophysics or in a related field. World Bank ($50) for Regular and Early Career for one year, ($10) Students may have the $10 rate for up to 5 years. |
| Form 990, Part VI, Section A, line 7a | ONLY REGULAR MEMBERS IN GOOD STANDING HAVE THE AUTHORITY TO VOTE. |
| Form 990, Part VI, Section A, line 7b | Any increases in membership dues must be approved by the members. |
| Form 990, Part VI, Section B, line 11 | The Society does not provide a copy of the 990 to all members of the governing body before filing the form. The governing body members may review the Form at any time they wish. |
| Form 990, Part VI, Section B, line 12c | The society monitors the conflict of interest policy by sending it to the Council and staff for them to review and sign on an annual basis. |
| Form 990, Part VI, Section B, line 15a | The Operations Committee meets once a year to evaluate the performance of the Executive Director and establish compensation for the following fiscal year. The Committee may consider comparative, performance, and economic information in order to determine whether changes in compensation levels are necessary. |
| Form 990, Part VI, Section C, line 19 | The Society's Constitution, Bylaws, and current audited financial statement are made available on the BPS website. |
| Form 990, Part XII, Line 2C | The process has remained unchanged from the prior year. |
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