SOCIETY OF VERTEBRATE PALEONTOLOGY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF VERTEBRATE PALEONTOLOGY (EIN 06-0906643)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201723059349302357
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-01T17:53:38-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060906643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF VERTEBRATE PALEONTOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 3016347814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERENA WEISMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016347814 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-30 | IPDt |
| IP Tm | 15:39:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF416FEBCAF3D7003D4ED614DDA93580562CFB3B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC65327BFF19308C4E0C07912726B4CE4564C9A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SERENA WEISMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,621,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VERTPALEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE SCIENCE OF VERTEBRATE PALEONTOLOGY, AND TO SERVE THE COMMON INTERESTS AND FACILITATE THE COOPERATION OF ALL PERSONS CONCERNED WITH THE HISTORY, EVOLUTION, COMPARATIVE ANATOMY, AND TAXONOMY OF VERTEBRATE ANIMALS, AS WELL AS FIELD OCCURRENCE, COLLECTION, AND STUDY OF FOSSIL VERTEBRATES AND THE STUDY OF FOSSIL VERTEBRATES AND STUDY OF FOSSIL VERTEBRATES AND THE STRATIGRAPHY OF THE BEDS IN WHICH THEY ARE FOUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $804,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $897,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,104 | PYInvestmentIncomeAmt |
| CY Investment Income | -$33,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,857 | PYOtherRevenueAmt |
| CY Other Revenue | $1,136 | CYOtherRevenueAmt |
| PY Total Revenue | $1,045,379 | PYTotalRevenueAmt |
| CY Total Revenue | $943,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,858 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $834,655 | PYOtherExpensesAmt |
| CY Other Expenses | $854,028 | CYOtherExpensesAmt |
| PY Total Expenses | $878,004 | PYTotalExpensesAmt |
| CY Total Expenses | $897,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,896,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,360,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,718,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,040,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1) TO ADVANCE THE SCIENCE OF VERTEBRATE PALEONTOLOGY, THROUGHOUT THE WORLD, 2) TO SERVE THE COMMON INTERESTS AND FACILITATE THE COOPERATION OF ALL PERSONS CONCERNED WITH THE HISTORY, EVOLUTION, ECOLOGY, COMPARATIVE ANATOMY, AND TAXONOMY OF VERTEBRATE ANIMALS, AS WELL AS FIELD OCCURRENCE, COLLECTION, AND STUDY OF FOSSIL VERTEBRATES AND THE STRATIGRAPHY OF THE BEDS IN WHICH THEY ARE FOUND, 3) SUPPORT AND ENCOURAGE THE DISCOVERY, CONSERVATION, AND PROTECTION OF VERTEBRATE FOSSILS AND FOSSIL SITES, AND 4) FOSTER THE SCIENTIFIC, EDUCATIONAL, AND PERSONAL APPRECIATION AND UNDERSTANDING OF VERTEBRATE FOSSILS AND FOSSIL SITES BY AVOCATIONAL, STUDENT AND PROFESSIONAL PALETOLOGISTS AND THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $414,504 | ExpenseAmt |
| Revenue | $539,854 | RevenueAmt |
| Desc | THE ANNUAL SCIENTIFIC CONFERENCE PROVIDES A FORUM FOR SCIENTISTS AND HOBBYISTS INTERESTED IN THE SCIENCE OF PALEONTOLOGY TO NETWORK, SHARE INFORMATION, AND COLLABORATE ON PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,577 | ExpenseAmt |
| Revenue | $176,344 | RevenueAmt |
| Desc | THE SOCIETY PROVIDES THE GENERAL PUBLIC FREE ACCESS TO EXPERT ADVICE ON FOSSIL FINDS. A LARGE PORTION OF THE GROUP'S OUTREACH SUCCEEDS VIA THEIR PUBLICATION, JOURNAL OF VERTEBRATE PALEONTOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,567 | ExpenseAmt |
| Grant | $43,858 | GrantAmt |
| Revenue | $180,997 | RevenueAmt |
| Desc | THE SOCIETY'S MOST VITAL RESOURCE IS THE ACTIVE PARTICIPATION BY MEMBERS. APPROXIMATELY 2,350 PROFESSIONALS, AMATEURS AND STUDENTS SHARING THE SPECIALTY WORLD-WIDE ARE ACTIVE MEMBERS. THE SVP MEMBERSHIP DIRECTORY CONTAINS CONTACT INFORMATION FOR THE ENTIRE SVP MEMBER COMMUNITY AND IS AVAILABLE TO SEARCH FOR MEMBERS. THE JOURNAL OF VERTEBRATE PALEONTOLOGY, (JVP), THE MOST WIDELY READ JOURNAL IN THE PROFESSION IS ALSO AVAILABLE TO MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $640,648 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | FASEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN LONG | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| P DAVID POLLY | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE A FORSTER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAELYN J EBERLE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED JVLAMIS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANJALI GOSWAMI | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XIAOMING WANG | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL M BARRETT | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SERENA WEISMAN | ||||||
| EXECUTIVE DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | FASEB | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $297,937 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $79,266 | AllOtherContributionsAmt |
| Total Contributions | $79,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 611430 | $539,854 | $539,854 |
| MEMBERSHIP DUES | 900099 | $180,997 | $180,997 |
| PUBLICATIONS | 611430 | $176,344 | $176,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $897,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,402 | TotalRevenueColumnAmt |
| Exclusion | $83,402 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $677,876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$117,194 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,194 | TotalRevenueColumnAmt |
| Exclusion | -$117,194 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,136 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $898,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,792 | 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 | $3,961 | TotalAmt |
| Program Services | $3,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Program Services | $13,027 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,870 | TotalAmt |
| Program Services | $26,870 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,937 | TotalAmt |
| Program Services | $128,140 | ProgramServicesAmt |
| Management And General | $169,797 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,346 | TotalAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,233 | TotalAmt |
| Management And General | $36,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,497 | TotalAmt |
| Program Services | $133,497 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,690 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,040 | TotalAmt |
| Program Services | $8,756 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,932 | TotalAmt |
| Program Services | $282,384 | ProgramServicesAmt |
| Management And General | $20,548 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Program Services | $1,113 | ProgramServicesAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIAL EXPENSES | $10,737 | $10,737 | |
| OTHER EXPENSES | $10,722 | $3,413 | $7,309 |
| AWARD EXPENSES | $97 | $97 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,886 | TotalAmt |
| Program Services | $640,648 | ProgramServicesAmt |
| Management And General | $257,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,139 | BOYAmt |
| EOY | $118,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,002 | BOYAmt |
| EOY | $379,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,500 | BOYAmt |
| EOY | $51,987 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,833 | BOYAmt |
| EOY | $246,595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,265 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271,775 | BOYAmt |
| EOY | $3,559,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,423 | BOYAmt |
| EOY | $4,360,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,807 | BOYAmt |
| EOY | $223,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,155 | BOYAmt |
| EOY | $97,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,962 | BOYAmt |
| EOY | $320,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,402 | BOYAmt |
| EOY | $3,656,655 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,515 | BOYAmt |
| EOY | $238,178 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,544 | BOYAmt |
| EOY | $145,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,718,461 | BOYAmt |
| EOY | $4,040,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,423 | BOYAmt |
| EOY | $4,360,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,997 | 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 | $73,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,266 | CurrentTaxYearAmt |
| Total | $553,042 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,195 | CurrentTaxYearAmt |
| Total | $4,301,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,461 | CurrentTaxYearAmt |
| Total | $4,854,754 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508 | CurrentTaxYearAmt |
| Total | $13,109 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508 | CurrentTaxYearAmt |
| Total | $13,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,841,645 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$33,792 | CurrentTaxYearAmt |
| Total | $543,427 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$33,792 | CurrentTaxYearAmt |
| Total | $543,427 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136 | CurrentTaxYearAmt |
| Total | $43,930 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $997,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,327,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,805 | CurrentTaxYearAmt |
| Total | $5,442,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82830 | PublicSupportPY509Pct |
| Investment Income CY | 0.09990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,506 | BeginningYearBalanceAmt |
| Contributions | $4,360 | ContributionsAmt |
| Investment Earnings Or Losses | $14,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,524 | GrantsOrScholarshipsAmt |
| End Year Balance | $217,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,020 | BeginningYearBalanceAmt |
| Contributions | $7,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,124 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,530 | GrantsOrScholarshipsAmt |
| End Year Balance | $204,506 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,826 | BeginningYearBalanceAmt |
| Contributions | $7,660 | ContributionsAmt |
| Investment Earnings Or Losses | $8,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,783 | GrantsOrScholarshipsAmt |
| End Year Balance | $208,020 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,143 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,534 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $274 | AdministrativeExpensesAmt |
| End Year Balance | $203,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,679 | BeginningYearBalanceAmt |
| Contributions | $5,670 | ContributionsAmt |
| Investment Earnings Or Losses | $8,416 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,274 | GrantsOrScholarshipsAmt |
| End Year Balance | $247,491 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| 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 | $7,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,755 | DepreciationAmt |
| Book Value | $5,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,265 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,219,802 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $275,997 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $275,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $943,805 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $943,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $897,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $897,886 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $897,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SOCIETY'S FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEAR ENDED DECEMBER 31, 2016, THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS IN ITS TAX RETURNS THAT WOULD QUALIFY FOR EITHER REPORTING OF UNRECOGNIZED TAX BENEFITS OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2016, THERE WERE NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. |
| PART V, LINE 4: | THE FIVE ENDOWMENT FUNDS ARE SET UP TO GENERATE INCOME THAT CAN THEN BE USED FOR GRANTS AND AWARDS IN THE PALEONTOLOGY FIELD. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THAT REGION | $5,189 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THAT REGION | $8,675 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THAT REGION | $2,999 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THAT REGION | $600 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THAT REGION | $9,408 |
| 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 | $26,871 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,871 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARDS AND TRAVEL | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 6 | $5,189 | CHECK |
| AWARDS AND TRAVEL | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 13 | $8,675 | CHECK |
| AWARDS AND TRAVEL | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 6 | $2,999 | CHECK |
| TRAVEL | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | $600 | CHECK |
| AWARDS | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 6 | $9,408 | CHECK |
| 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 EXECUTIVE AND FINANCIAL OVERSIGHT COMMITTEES OF SVP MONITOR, VIA QUARTERLY REPORTS, THE FUNDS UTILIZED FOR GRANT AWARDS. ANNUALLY, AN APPLICATION AND REVIEW PROCESS IS CONDUCTED TO DEFINE THE GRANTEES WHICH IS LED BY INDIVIDUAL AWARD PANELS TO MONITOR THE AWARDEES AND THEIR USE OF THE AWARDED FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS AND AWARDS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $13,027 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE AND FINANCIAL OVERSIGHT COMMITTEES OF SVP MONITOR, VIA QUARTERLY REPORTS, THE FUNDS UTILIZED FOR AWARD GRANTS. ANNUALLY, AN APPLICATION AND REVIEW PROCESS IS CONDUCTED TO DEFINE THE GRANTEES WHICH IS LED BY INDIVIDUAL AWARD PANELS TO MONITOR THE AWARDEES AND THEIR USE OF THE AWARDED FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITES TO FASEB. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THIS SOCIETY ARE INDIVIDUALS WHO ARE CONCERNED WITH VERTEBRATE PALEONTOLOGY. MEMBERSHIP IN THIS SOCIETY SHALL CONSIST OF THE FOLLOWING CLASSIFICATION: A.REGULAR MEMBER. ANY INDIVIDUAL INTERESTED IN VERTEBRATE PALEONTOLOGY, INCLUDING PROFESSIONAL AND AVOCATIONAL PALEONTOLOGISTS. REGULAR MEMBERS ARE ELIGIBLE TO VOTE. B.SECOND MEMBER, SAME HOUSEHOLD. ANY INDIVIDUAL WHO QUALIFIES FOR REGULAR MEMBERSHIP AND IS SHARING A RESIDENTIAL ADDRESS WITH A REGULAR SOCIETY MEMBER. SECOND MEMBERS, SAME HOUSEHOLD ARE ELIGIBLE TO VOTE AND DO NOT RECEIVE SOCIETY PUBLICATIONS. C.STUDENT MEMBER. ANY INDIVIDUAL CURRENTLY ENROLLED IN A SECONDARY SCHOOL OR COLLEGE/UNIVERSITY UNDERGRADUATE OR GRADUATE PROGRAM. STUDENT MEMBERS ARE ELIGIBLE TO VOTE. D.ASSOCIATE MEMBER. OPEN TO INDIVIDUALS SEEKING LIMITED INVOLVEMENT IN THE SOCIETY. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE AND ONLY RECEIVE ELECTRONIC ACCESS TO SOCIETY PUBLICATIONS. E.HONORARY MEMBER. AN APPOINTED MEMBER OF THE SOCIETY IN RECOGNITION OF CONTRIBUTIONS TO THE FIELD OF VERTEBRATE PALEONTOLOGY. HONORARY MEMBERS SHALL NOT BE REQUIRED TO PAY DUES. HONORARY MEMBERS ARE ELIGIBLE TO VOTE. ADDITIONAL CATEGORIES OF MEMBERSHIP MAY BE CREATED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE SOCIETY OVER THE AGE OF 18 CAN VOTE ON SOCIETY MATTERS THE MEMBERS APPROVE THE ADDITION OR AMENDMENT OF THE BYLAWS OR CONSTITUTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | BUSINESS INVOLVING THE FORM OF ORGANIZATION, GOVERNANCE, UNUSUAL FINANCIAL COMMITMENTS, OR OTHER MATTERS OF CONCERN TO THE WHOLE MEMBERSHIP AND CONSIDERED BY THE BOARD OF DIRECTORS TO BE OF EXCEPTIONAL IMPORTANCE SHALL BE DECIDED BY CONFIDENTIAL BALLOT RATHER THAN BY VOTE AT MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE ANNUALLY READS AND SIGNS THE CONFLICT OF INTEREST POLICY, AND DISCLOSES THE NATURE OF AN EXISTING CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE SHERWOOD GROUP/FASEB OFFICES. |
| FORM 990, PART IX, LINE 11G | PUBLICATIONS: PROGRAM SERVICE EXPENSES 133,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,347. OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. |
| 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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