SOCIETY FOR THE STUDY OF REPRODUCTION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR THE STUDY OF REPRODUCTION INC (EIN 38-6144910)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-29
IRS object ID
201721809349300342
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-29T14:38:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386144910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR THE STUDY OF REPRODUCTIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone6082563348PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537112063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH JANSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082563348PhoneNum
Signature2017-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-29IPDt
IP Tm08:12:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id38ADCCD4451C13DD10062D258D4F13D8E82D36F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH JANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537112063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,657,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE SOCIETY FOR THE STUDY OF REPRODUCTION IS AN ASSOCIATION OF SCIENTISTS AND PHYSICIANS INTERESTED IN RESEARCH IN ALL FIELDS OF REPRODUCTIVE BIOLOGY. SOME MEMBERS ARE ENGAGED IN BASIC OR APPLIED RESEARCH, WHILE OTHERS PERFORM CLINICAL PRACTICE. ALL ARE DEDICATED TO ADVANCING KNOWLEDGE OF REPRODUCTIVE PROCESSES IN ANIMALS AND IN HUMANS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$452,149PYContributionsGrantsAmt
CY Contributions Grants$560,326CYContributionsGrantsAmt
PY Program Service Revenue$1,143,248PYProgramServiceRevenueAmt
CY Program Service Revenue$1,256,468CYProgramServiceRevenueAmt
PY Investment Income$192,994PYInvestmentIncomeAmt
CY Investment Income-$56,359CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,788,391PYTotalRevenueAmt
CY Total Revenue$1,760,435CYTotalRevenueAmt
PY Grants And Similar Paid$50,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,025CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,770,648PYOtherExpensesAmt
CY Other Expenses$1,747,452CYOtherExpensesAmt
PY Total Expenses$1,821,148PYTotalExpensesAmt
CY Total Expenses$1,792,477CYTotalExpensesAmt
PY Revenues Less Expenses-$32,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,042CYRevenuesLessExpensesAmt
Total Assets BOY$4,087,753TotalAssetsBOYAmt
Total Assets EOY$4,331,620TotalAssetsEOYAmt
Total Liabilities BOY$449,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$427,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,638,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,904,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY FOR THE STUDY OF REPRODUCTION PROMOTES DISCOVERY THROUGH THE HIGHEST QUALITY CURIOSITY-DRIVEN BASIC RESEARCH INTO BIOLOGICAL AND CELLULAR PROCESSES INVOLVED IN REPRODUCTION, PROMOTES THE REPRODUCTIVE HEALTH OF HUMANS AND ANIMALS, TRAINS THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS, AND IS THE GLOBAL LEADER IN THE DISCUSSION OF ISSUES RELATED TO REPRODUCTION AND REPRODUCTIVE TECHNOLOGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$630,494ExpenseAmt
Revenue$822,823RevenueAmt
DescTHE SOCIETY FOR THE STUDY OF REPRODUCTION PUBLISHES THE JOURNAL "THE BIOLOGY OF REPRODUCTION," THE NUMBER ONE JOURNAL IN THIS AREA OF RESEARCH. "THE BIOLOGY OF REPRODUCTION" PUBLISHES ORIGINAL RESEARCH PAPERS AND MINIREVIEWS ON A BROAD RANGE OF TOPICS IN THE FIELD OF REPRODUCTIVE BIOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$544,420ExpenseAmt
Revenue$433,645RevenueAmt
DescTHE SOCIETY FOR THE STUDY OF REPRODUCTION HOLDS ANNUAL MEETINGS AT WHICH SCIENTISTS PRESENT DATA, LEARN THE LATEST INFORMATION IN THEIR FIELD, AND MEET FELLOW SCIENTISTS. THE SOCIETY DEVELOPS OUTWARD-LOOKING MEETINGS THAT INCORPORATE BREADTH, INNOVATION, EMERGING AREAS, AND EXCELLENCE AT THE CUTTING EDGE OF RESEARCH. THE SOCIETY ALSO CONTINUES TO PROMOTE PROFESSIONAL DEVELOPMENT OF THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS BY CREATING PROGRAM, NETWORKING, AND DEVELOPMENT OPPORTUNITIES FOR TRAINEES AND YOUNG PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,025ExpenseAmt
Grant$45,025GrantAmt
DescTHE SOCIETY FOR THE STUDY OF REPRODUCTION INFORMS ITS MEMBERS OF CURRENT POLICY AND FUNDING ISSUES RELATED TO SCIENCE: RESEARCH FUNDING, ANIMAL USE, ETHICS, ETC. THE SOCIETY ALSO SPEAKS FOR ITS MEMBERS AT THE NATIONAL LEVEL. A VOICE REPRESENTING THOUSANDS OF SCIENTISTS HAS MORE CLOUT THAN A LETTER FROM A SINGLE INDIVIDUAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,219,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDITH JANSENPersonNm
Phone6082562777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 MONROE STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537112063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE BAILEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN DAVIS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANICE EVANS
VICE PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
BRUCE MURPHY
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD SCHULTZ
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANDREA CUPP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TROY OTT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PETER HANSEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SALLY PERREAULT DARNEY
PAST TREASURER1.00Yes (X)Yes (X)$0$0$0
KELLE MOLEY
DIRECTOR1.00Yes (X)$0$0$0
JON HENNEBOLD
DIRECTOR1.00Yes (X)$0$0$0
ROMANA NOWAK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SOARES
DIRECTOR1.00Yes (X)$0$0$0
KATE LAKOSKI LOVELAND
DIRECTOR1.00Yes (X)$0$0$0
LANE CHRISTENSON
DIRECTOR1.00Yes (X)$0$0$0
SARAH KIMMINS
DIRECTOR1.00Yes (X)$0$0$0
JUDITH JANSEN
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JANSEN EDITORIAL SERVICES LLC
1619 MONROE STMADISONWI537112063MANAGEMENT SERVICES$690,010
SMG PUERTO RICO II LP
BUILDING AND SERVICES RENTAL$173,520100 CONVENTION BLVDSAN JUANRQ00907-4900
ALLEN PRESS INC
810 E 10TH STLAWRENCEKS660443018PRINTING SERVICES$137,134
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$235,347MembershipDuesAmt
All Other Contributions$324,979AllOtherContributionsAmt
Noncash Contributions$1,950NoncashContributionsAmt
Total Contributions$560,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS511120$822,823$822,823
ANNUAL CONFERENCE561920$433,645$433,645
FieldValueIRS element (for citing)
Total Program Service Revenue$1,256,468TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,695TotalRevenueColumnAmt
Exclusion$84,695ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$756,347SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$897,401SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$141,054SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$141,054TotalRevenueColumnAmt
Exclusion-$141,054ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,760,435TotalRevenueColumnAmt
Related Or Exempt Func Income$1,256,468RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$56,359ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,800TotalAmt
Program Services$24,800ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,225TotalAmt
Program Services$20,225ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$748,624TotalAmt
Program Services$405,630ProgramServicesAmt
Management And General$342,994ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,334TotalAmt
Management And General$1,334ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,624TotalAmt
Management And General$20,624ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,166TotalAmt
Management And General$5,166ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,741TotalAmt
Program Services$15,901ProgramServicesAmt
Management And General$103,840ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,920TotalAmt
Program Services$81,567ProgramServicesAmt
Management And General$21,353ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,137TotalAmt
Management And General$2,137ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,370TotalAmt
Program Services$83,225ProgramServicesAmt
Management And General$43,145ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$389,364TotalAmt
Program Services$370,720ProgramServicesAmt
Management And General$18,644ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Management And General$3,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRINTING AND PUBLICATIODesc
Total$217,871TotalAmt
Program Services$217,871ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,792,477TotalAmt
Program Services$1,219,939ProgramServicesAmt
Management And General$572,538ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$552,871BOYAmt
EOY$509,872EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,092BOYAmt
EOY$10,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$61,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,364BOYAmt
EOY$155,987EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,425BOYAmt
EOY$196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,114LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,114LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,370,751BOYAmt
EOY$3,593,613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,087,753BOYAmt
EOY$4,331,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,708BOYAmt
EOY$58,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$404,495BOYAmt
EOY$368,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,203BOYAmt
EOY$427,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,012,098BOYAmt
EOY$3,130,169EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,452BOYAmt
EOY$774,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,638,550BOYAmt
EOY$3,904,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,087,753BOYAmt
EOY$4,331,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,042ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$297,947NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,149CurrentTaxYearMinus1YearAmt
Current Tax Year$560,326CurrentTaxYearAmt
Total$2,282,732TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,275,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,450,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,168,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,143,248CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,468CurrentTaxYearAmt
Total$6,295,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,636,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,965,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,563,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,595,397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,816,794CurrentTaxYearAmt
Total$8,577,946TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,577,946PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,951CurrentTaxYearMinus1YearAmt
Current Tax Year$84,695CurrentTaxYearAmt
Total$475,553TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,951CurrentTaxYearMinus1YearAmt
Current Tax Year$84,695CurrentTaxYearAmt
Total$475,553TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,676,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,708,348CurrentTaxYearMinus1YearAmt
Current Tax Year$1,901,489CurrentTaxYearAmt
Total$9,053,499TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94750PublicSupportCY509Pct
Public Support PY5090.94880PublicSupportPY509Pct
Investment Income CY0.05250InvestmentIncomeCYPct
Investment Income PY0.05120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,786BeginningYearBalanceAmt
Contributions$6,288ContributionsAmt
Investment Earnings Or Losses$64,367InvestmentEarningsOrLossesAmt
End Year Balance$1,036,441EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$967,211BeginningYearBalanceAmt
Contributions$14,295ContributionsAmt
Investment Earnings Or Losses-$15,720InvestmentEarningsOrLossesAmt
End Year Balance$965,786EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$864,521BeginningYearBalanceAmt
Contributions$61,429ContributionsAmt
Investment Earnings Or Losses$41,261InvestmentEarningsOrLossesAmt
End Year Balance$967,211EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$722,974BeginningYearBalanceAmt
Contributions$35,614ContributionsAmt
Investment Earnings Or Losses$105,933InvestmentEarningsOrLossesAmt
End Year Balance$864,521EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$630,150BeginningYearBalanceAmt
Contributions$30,421ContributionsAmt
Investment Earnings Or Losses$62,403InvestmentEarningsOrLossesAmt
End Year Balance$722,974EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,114OtherCostOrOtherBasisAmt
Depreciation$2,114DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,058,382TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$297,947NetUnrealizedGainsInvstAmt
Revenue Not Reported$297,947RevenueNotReportedAmt
Revenue Subtotal$1,760,435RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,760,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,792,477TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,792,477ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,792,477TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE SOCIETY'S GENERAL ACTIVITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL GRANTSEAST ASIA AND THE PACIFIC28$12,050CHECK
TRAVEL GRANTSEUROPE9$3,625CHECK
TRAVEL GRANTSSOUTH AMERICA4$1,450CHECK
TRAVEL GRANTSNORTH AMERICA18$3,100CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL GRANTSGrantTypeTxt
Recipient152RecipientCnt
Cash Grant$24,800CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY TRAINEE MEMBER OF THE SOCIETY WHO IS PRESENTING AN ABSTRACT AT THE SOCIETY'S ANNUAL MEETING MAY SUBMIT AN APPLICATION FOR TRAVEL ASSISTANCE FROM THE LARRY EWING MEMORIAL TRAINEE TRAVEL FUND (LEMTTF). THE LEMTTF IS AN ACCOUNT MAINTAINED FOR A SINGLE PURPOSE: TO HELP TRAINEES PARTICIPATE IN THE ANNUAL MEETING WHO ARE ACTIVE IN RESEARCH BUT HAVE LIMITED FUNDS. THE LEMTTF IS SUPPORTED BY DONATIONS, BY ALLOCATIONS FROM GRANTS, AND BY THE SALE OF COMMEMORATIVE T-SHIRTS AT EACH MEETING. APPLICATIONS FOR TRAVEL ASSISTANCE ARE RECEIVED BY A MEMBER OF THE TRAINEE AFFAIRS COMMITTEE, WHO VERIFIES, WITH THE BUSINESS OFFICE, THE ELIGIBILITY OF EACH APPLICANT. THE TOTAL AMOUNT OF MONEY IN THE LEMTTF AT THE TIME OF THE ANNUAL MEETING IS DIVIDED AMONGST THE ELIGIBLE APPLICANTS ACCORDING TO NEED. CHECKS ARE DISTRIBUTED TO RECIPIENTS AT THE ANNUAL MEETING; THEY ARE NOT MAILED. TO BE A QUALIFIED APPLICANT, THE TRAINEE MUST BE (1) A CURRENT TRAINEE MEMBER OF THE SOCIETY (DUES ARE PAID AND MENTOR'S SIGNATURE IS ON FILE IN THE SOCIETY'S OFFICE BY THE DEADLINE FOR SUBMISSION OF ABSTRACTS), AND (2) THE PRESENTER OF AN ACCEPTED ABSTRACT AT THE ANNUAL MEETING. THE APPLICATION MUST BE ACCOMPANIED BY A PHOTOCOPY OF THE ABSTRACT ACCEPTANCE NOTIFICATION. TRAINEES MUST PREREGISTER FOR THE ANNUAL MEETING BEFORE SUBMITTING AN APPLICATION FOR A TRAVEL GRANT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANSEN EDITORIAL SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY JUDITH JANSEN, EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$690,010TransactionAmt
TransactionMANAGEMENT FEES, JOURNAL REDACTORY FEES (INCLUDING REIMBURSABLE EXPENSES), AND REIMBURSED ANNUAL MEETING AND TRAVEL EXPENSESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SOCIETY USES JANSEN EDITORIAL SERVICES, LLC TO PERFORM MANAGEMENT DUTIES UNDER THE SUPERVISION OF THE SOCIETY'S GOVERNING BODY. THE MANAGING PARTNER OF JANSEN EDITORIAL SERVICES, LLC HAS BEEN APPOINTED THE EXECUTIVE DIRECTOR OF THE SOCIETY AND IS RESPONSIBLE FOR SUPERVISING THE SOCIETY'S OPERATIONS AND MANAGING ITS RECORDS. THE EXECUTIVE DIRECTOR IS A MEMBER OF THE GOVERNING BODY UNDER THE SOCIETY'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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