AMERICAN SOCIETY FOR PHARMACOLOGY AND EXPERIMENTAL THERAPEUTICS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR PHARMACOLOGY AND EXPERIMENTAL THERAPEUTICS INC (EIN 58-6032060)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349309877
- Schema version
- 2015v2.1
- 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 | 2016-11-14T15:57:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 AVENUE SUITE 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586032060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR PHARMACOLOGY AND | BusinessNameLine1Txt |
| Business Name Line2 | EXPERIMENTAL THERAPEUTICS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016347060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143995 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH SIUCIAK | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3016347060 | PhoneNum |
| Signature | 2016-11-12 | 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 | 2016-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH SIUCIAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143995 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,190,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PHARMACOLOGICAL KNOWLEDGE AND TO CONDUCT RESEARCH PERTAINING THERETO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $62,493 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,765 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,182,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,015,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,299,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $833,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,623 | PYOtherRevenueAmt |
| CY Other Revenue | $4,362 | CYOtherRevenueAmt |
| PY Total Revenue | $5,686,289 | PYTotalRevenueAmt |
| CY Total Revenue | $4,952,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $203,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,490,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,654,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,633,600 | PYOtherExpensesAmt |
| CY Other Expenses | $2,576,820 | CYOtherExpensesAmt |
| PY Total Expenses | $4,321,237 | PYTotalExpensesAmt |
| CY Total Expenses | $4,434,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,365,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,632,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,295,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,770,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,817,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,861,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,477,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE PHARMACOLOGICAL KNOWLEDGE AND ITS APPLICATION AND TO CONDUCT RESEARCH PERTAINING THERETO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,933,045 | ExpenseAmt |
| Revenue | $3,328,811 | RevenueAmt |
| Desc | PUBLICATIONS - THE SOCIETY PUBLISHES SCIENTIFIC AND EDUCATIONAL JOURNALS AND OTHER PUBLICATIONS FOR THE SCIENTIFIC COMMUNITY INCLUDING THE FOLLOWING:JOURNAL OF PHARMACOLOGY AND EXPERIMENTAL THERAPEUTICS - MONTHLY RESEARCH PUBLICATION COVERING TOPICS INCLUDING THE INTERACTIONS OF CHEMICALS WITH BIOLOGICAL SYSTEMS, INCLUDING AUTONOMIC, BEHAVIORAL, CARDIOVASCULAR, CELLULAR, CLINICAL, DEVELOPMENTAL, GASTROINTESTINAL, IMMUNO-, NEURO-, PULMONARY AND RENAL PHARMACOLOGY, AS WELL AS ANALGESICS, DRUG ABUSE, METABOLISM AND DISPOSITION, CHEMOTHERAPY, AND TOXICOLOGY.PHARMACOLOGICAL REVIEWS - QUARTERLY REVIEW JOURNAL COVERING CONCENTRATIONS IN PHARMACOLOGY, EXPERIMENTAL THERAPEUTICS, TOXICOLOGY, AND CHEMOTHERAPY.MOLECULAR PHARMACOLOGY - MONTHLY PUBLICATION WITH AN EMPHASIS ON RESEARCH OF DRUG ACTION AND SELECTIVE TOXICITY AT THE MOLECULAR LEVEL. ORIGINAL APPLICATIONS OF BIOCHEMISTRY, BIOPHYSICS, GENETICS AND MOLECULAR BIOLOGY ARE COMBINED WITH PHARMACOLOGIC RESEARCH TO SOLVE BASIC PROBLEMS IN PHARMACOLOGY AND TOXICOLOGY.DRUG METABOLISM AND DISPOSITION - MONTHLY PUBLICATION COVERING THE FIELDS OF PHARMACOKINETICS, PHARMACODYNAMICS AND MECHANISMS, GENETIC NUTRITIONAL OR HORMONAL FACTORS AFFECTING THE BIOLOGICAL FATE OF CHEMICALS, AND THE TOXICOLOGICAL CONSEQUENCES OF XENOBIOTIC METABOLISM. THE PHARMACOLOGIST - QUARTERLY PUBLICATION WITH THE PURPOSE OF INFORMING PHARMACOLOGISTS ABOUT SOCIETY AFFAIRS AND OTHER MATTERS OF PROFESSIONAL INTEREST. DISTRIBUTED ELECTRONICALLY TO ASPET MEMBERS AND MAILED TO NONMEMBER SUBSCRIBERS AS WELL AS MEMBERS WHO PAY FOR A PRINT SUBSCRIPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,159 | ExpenseAmt |
| Revenue | $380,685 | RevenueAmt |
| Desc | MEMBER SERVICES - DIVISIONS ADDRESS SPECIFIC AREAS OF CONCERN OR INTEREST TO THE MEMBER PHARMACOLOGISTS IN THE SOCIETY. NOMINATION AND ELECTION OF NEW MEMBERS, DEVELOPMENT OF EDUCATIONAL ACTIVITIES RELEVANT TO THE PROMOTION AND ADVANCEMENT OF THE SCIENTIFIC DISCIPLINE. WEB SITE PROVIDES AN INTERFACE BETWEEN MEMBERS AND THE SOCIETY AS WELL AS INFORMATION TO INDIVIDUALS WISHING TO LEARN MORE ABOUT THE FIELD OF PHARMACOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,153 | ExpenseAmt |
| Revenue | $243,712 | RevenueAmt |
| Desc | MEETINGS - THE SOCIETY PARTICIPATES IN A SPRING MEETING EACH YEAR PROVIDING A FORUM FOR SCIENTISTS TO COMMUNICATE AND EXCHANGE PHARMACOLOGICAL KNOWLEDGE THROUGH SCIENTIFIC SESSIONS. SMALLER FOCUSED MEETINGS ARE HELD ON AN OCCASIONAL BASIS AS THE NEED ARISES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $213,517 | $203,000 | EDUCATIONAL AFFAIRS - SUPPORTS SUMMER UNDERGRADUATE RESEARCH FELLOWSHIPS IN THE FIELD OF PHARMACOLOGY. |
| $312,430 | AWARDS - THE SOCIETY OFFERS TWO TYPES OF AWARDS TO DISTINGUISHED PHARMACOLOGISTS AND TO STUDENTS AND YOUNG SCIENTISTS IN THE FIELD. SCIENTIFIC AWARDS ARE PROVIDED TO RECOGNIZE AND ENCOURAGE OUTSTANDING RESEARCH BY PROMINENT PHARMACOLOGISTS AND TO STIMULATE FUNDAMENTAL RESEARCH BY YOUNG INVESTIGATORS. BEST ABSTRACT AWARDS ARE PRESENTED TO MEETING ATTENDEES WHO HAVE SUBMITTED AN OUTSTANDING RESEARCH ABSTRACT FOR PRESENTATION AT THE MEETING. TRAVEL AWARDS ARE GRANTED TO STUDENTS AS AN EDUCATIONAL TOOL TO ATTEND SCIENTIFIC MEETINGS. | |
| $311,235 | PUBLIC SERVICES - PROVIDES INFORMATION TO THE GENERAL PUBLIC ABOUT PHARMACOLOGY AND SCIENTIFIC ACHIEVEMENTS AND NEEDS IN THE FIELD. OFFICERS AND MEMBERS PROVIDE A RESOURCE TO THE COMMUNITY WHEN THERE IS A NEED FOR SPECIALIZED EXPERTISE. THE EDUCATION DIVISION CONDUCTS SPECIAL SESSIONS DEVOTED TO IMPROVING EDUCATION IN THE PHARMACOLOGICAL SCIENCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $837,182 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $203,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,928,539 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 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 | 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 | ASPET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143999 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| ANNETTE E FLECKENSTEIN PHD | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES P FRANCE PHD | |||||||
| SECRETARY/TREASURER-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID R SIBLEY | |||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | |
| DENNIS MARSHALL PHD | |||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN D SCHUETZ PHD | |||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH E THUMMEL | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $3,200 | $0 | $0 | |
| MARGARET GNEGY PHD | |||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD R NEUBIG MD PHD | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA P WELCH PHD | |||||||
| PAST SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL A INSEL | |||||||
| PAST SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WAYNE L BACKES | |||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH SIUCIAK PHD | |||||||
| EXECUTIVE OFFICER | 40.00 | Yes (X) | $195,718 | $0 | $22,034 | ||
| MATTHEW HILLIKER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $104,505 | $0 | $21,789 | ||
| RICHARD DODENHOFF | |||||||
| JOURNALS DIRECTOR | 40.00 | $145,667 | $0 | $22,141 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,964 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DARTMOUTH JOURNAL SERVICES | |||||
| 6 PILGRIM PARK RD | WATERBURY | VT | 05676 | JOURNAL COPY EDITING, COMPOSITION, PRINT | $431,968 |
| HIGHWIRE | |||||
| 1454 PAGE MILL ROAD | PALO ALTO | CA | 94304 | ONLINE PEER REVIEW SYSTEM AND ONLINE JOU | $310,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $99,299 | AllOtherContributionsAmt |
| Noncash Contributions | $75,155 | NoncashContributionsAmt |
| Total Contributions | $99,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 511120 | $3,391,304 | $3,328,811 | $62,493 |
| MEMBER DUES | 900099 | $380,685 | $380,685 | |
| SOCIETY MEETINGS | 900099 | $243,712 | $243,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,015,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,548 | TotalRevenueColumnAmt |
| Exclusion | $503,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,567,148 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,237,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,632 | TotalRevenueColumnAmt |
| Exclusion | $329,632 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $2,302 | $2,302 |
| MAIL LIST | 900099 | $2,060 | $2,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,952,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,953,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,493 | UnrelatedBusinessRevenueAmt |
| Exclusion | $837,542 | 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 | $189,000 | TotalAmt |
| Program Services | $189,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,752 | TotalAmt |
| Program Services | $194,271 | ProgramServicesAmt |
| Management And General | $23,481 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,933 | TotalAmt |
| Program Services | $936,718 | ProgramServicesAmt |
| Management And General | $113,215 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,006 | TotalAmt |
| Program Services | $87,438 | ProgramServicesAmt |
| Management And General | $10,568 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,111 | TotalAmt |
| Program Services | $176,748 | ProgramServicesAmt |
| Management And General | $21,363 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,491 | TotalAmt |
| Program Services | $80,733 | ProgramServicesAmt |
| Management And General | $9,758 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836 | TotalAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,394 | TotalAmt |
| Program Services | $17,197 | ProgramServicesAmt |
| Management And General | $17,197 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,881 | TotalAmt |
| Program Services | $94,956 | ProgramServicesAmt |
| Management And General | $3,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,182 | TotalAmt |
| Program Services | $839,692 | ProgramServicesAmt |
| Management And General | $6,490 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,214 | TotalAmt |
| Program Services | $33,773 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,920 | TotalAmt |
| Program Services | $56,718 | ProgramServicesAmt |
| Management And General | $33,202 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,709 | TotalAmt |
| Program Services | $53,908 | ProgramServicesAmt |
| Management And General | $46,801 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,336 | TotalAmt |
| Program Services | $105,168 | ProgramServicesAmt |
| Management And General | $105,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,160 | TotalAmt |
| Program Services | $448,474 | ProgramServicesAmt |
| Management And General | $68,686 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,956 | TotalAmt |
| Program Services | $189,660 | ProgramServicesAmt |
| Management And General | $14,296 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,103 | TotalAmt |
| Program Services | $2,024 | ProgramServicesAmt |
| Management And General | $4,079 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,075 | TotalAmt |
| Program Services | $10,548 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA & AWARDS | $228,400 | $228,400 | |
| DUES & SUBSCRIPTIONS | $104,850 | $103,196 | $1,654 |
| MISCELLANEOUS | $75,528 | $61,188 | $14,340 |
| TAXES | $7,276 | $4,729 | $2,547 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434,113 | TotalAmt |
| Program Services | $3,928,539 | ProgramServicesAmt |
| Management And General | $505,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,175 | BOYAmt |
| EOY | $1,803,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058 | BOYAmt |
| EOY | $5,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,201 | BOYAmt |
| EOY | $86,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,414 | BOYAmt |
| EOY | $29,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $466,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,908 | BOYAmt |
| EOY | $62,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,403,380 | BOYAmt |
| EOY | $19,308,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,632,136 | BOYAmt |
| EOY | $21,295,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,436 | BOYAmt |
| EOY | $271,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,026 | BOYAmt |
| EOY | $1,545,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,462 | BOYAmt |
| EOY | $1,817,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,944,061 | BOYAmt |
| EOY | $16,647,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,613 | BOYAmt |
| EOY | $1,455,357 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,000 | BOYAmt |
| EOY | $1,375,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,861,674 | BOYAmt |
| EOY | $19,477,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,632,136 | BOYAmt |
| EOY | $21,295,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $518,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$902,444 | 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 | $478,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,984 | CurrentTaxYearAmt |
| Total | $3,496,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,182,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,852,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,899,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,698,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,572,522 | CurrentTaxYearAmt |
| Total | $19,206,103 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,660,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,317,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,383,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,288,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,052,506 | CurrentTaxYearAmt |
| Total | $22,702,292 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,094 | CurrentTaxYearAmt |
| Total | $1,157,122 | 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 | $94,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,094 | CurrentTaxYearAmt |
| Total | $1,157,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,545,170 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,550 | CurrentTaxYearAmt |
| Total | $2,082,644 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,550 | CurrentTaxYearAmt |
| Total | $2,082,644 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,492 | CurrentTaxYearAmt |
| Total | $716,486 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,362 | CurrentTaxYearAmt |
| Total | $31,270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,306,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,860,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,914,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,828,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,622,910 | CurrentTaxYearAmt |
| Total | $25,532,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84600 | PublicSupportPY509Pct |
| Investment Income CY | 0.08160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07380 | 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 | $1,447,363 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $10,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,479 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,378,971 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,278,545 | BeginningYearBalanceAmt |
| Contributions | $127,873 | ContributionsAmt |
| Investment Earnings Or Losses | $60,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,678 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,447,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,784 | BeginningYearBalanceAmt |
| Contributions | $1,002,780 | ContributionsAmt |
| Investment Earnings Or Losses | $27,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,292 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,278,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,010 | BeginningYearBalanceAmt |
| Contributions | $319 | ContributionsAmt |
| Investment Earnings Or Losses | $2,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,773 | GrantsOrScholarshipsAmt |
| End Year Balance | $257,784 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,981 | BeginningYearBalanceAmt |
| Contributions | $94,028 | ContributionsAmt |
| Investment Earnings Or Losses | $2,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,642 | GrantsOrScholarshipsAmt |
| End Year Balance | $264,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | 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 | $466,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,220 | DepreciationAmt |
| Book Value | $62,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,491 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,050,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$902,444 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$902,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,952,542 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,952,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,434,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,434,113 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,434,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ORGANIZATION'S ENDOWMENT FUNDS ARE BROKEN INTO TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS. TEMPORARILY RESTRICTED FUNDS ARE TO BE USED AS DIRECTED BY THEIR DONORS. PERMANENTLY RESTRICTED FUNDS ARE INTENDED TO REMAIN AND GENERATE INCOME FOR ORGANIZATIONAL USE. |
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE 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 TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING CALENDAR YEARS ENDED DECEMBER 31, 2015 AND 2014. THE SOCIETY'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED FOR THE FISCAL YEARS 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CASE WESTERN RESERVE UNIVERSITY DEPT OF PHARMACOLOGY | ||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | $9,000 | INSTITUTIONAL SURF AWARD | |
| MEDICAL COLLEGE OF WISCONSIN | ||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | $9,000 | INSTITUTIONAL SURF AWARD | |
| THE RESEARCH FOUNDATION OF SUNY | ||||||
| 402 CROFTS HAL | AMHERST | NY | 14260 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF CALIFORNIA | ||||||
| 9500 GILMAN DR MC0636 | LA JOLLA | CA | 92093 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF CINCINNATI | ||||||
| PO BOX 691031 | CINCINNATI | OH | 45269 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF NORTH CAROLINA | ||||||
| 104 AIRPORT DRIVE SUITE 220 CAMPUS | CHAPEL HILL | NC | 27599 | $9,000 | INSTITUTIONAL SURF AWARD | BOX 1350 |
| LSU HEALTH SCIENCES CENTER AT SHREVEPORT | ||||||
| 1501 KINGS HIGHWAY ROOM 1-214 MSB | SHREVEPORT | LA | 71130 | $9,000 | INSTITUTIONAL SURF AWARD | BLDG |
| RUTGERS UNIVERSITY | ||||||
| 170 FRELINGHUYSEN RD EOHSI 426 | PISCATAWAY | NJ | 08854 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF VIRGINIA | ||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF ARIZONA | ||||||
| 1303 E UNIVERSITY BLVD PO BOX 3 | TUCSON | AZ | 85719 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | ||||||
| 4301 W MARKHAM ST 812 | LITTLE ROCK | AR | 72205 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | ||||||
| 7703 FLOYD CURL DRIVE MC 7828 | SAN ANTONIO | TX | 78229 | $9,000 | INSTITUTIONAL SURF AWARD | |
| VANDERBILT UNIVERSITY MEDICAL CENTER DEPT OF PHARMACOLOGY | ||||||
| 476 ROBINSON RESEARCH BLDG | NASHVILLE | TN | 37232 | $9,000 | INSTITUTIONAL SURF AWARD | |
| WASHINGTON STATE UNIVERSITY | ||||||
| 412 E SPOKANE FALLS BLVD | SPOKANE | WA | 99202 | $9,000 | INSTITUTIONAL SURF AWARD | |
| LOYOLA UNIVERSITY CHICAGO | ||||||
| 820 N MICHIGAN AVE LEWIS TOWERS | CHICAGO | IL | 60611 | $9,000 | INSTITUTIONAL SURF AWARD | 13TH FLOOR |
| MICHIGAN STATE UNIVERSITY DEPT OF PHARMACOLOGY & TOXICOLOGY | ||||||
| 1355 BOGUE ST ROOM B440 | EST LANSING | MI | 48824 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF ILLINOIS | ||||||
| 809 S MARSHFIELD AVE M/C 551 | CHICAGO | IL | 60612 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF MICHIGAN MEDICAL SCHOOL | ||||||
| 1150 W MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | $9,000 | INSTITUTIONAL SURF AWARD | |
| UNIVERSITY OF PITTSBURGH | ||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | $9,000 | INSTITUTIONAL SURF AWARD | |
| THE RESEARCH FOUNDATION OF SUNY | ||||||
| 5510 MELVILLE LIBRARY STONY BROOK | STONY BROOK | NY | 11794 | $9,000 | INSTITUTIONAL SURF AWARD | UNIV |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $14,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY OFFERS AWARDS TO DISTINGUISHED PHARMACOLOGISTS AND TO STUDENTS AND YOUNG SCIENTISTS IN THE FIELD. SCIENTIFIC AWARDS ARE PROVIDED TO RECOGNIZE AND ENCOURAGE OUTSTANDING RESEARCH BY PROMINENT PHARMACOLOGISTS AND TO STIMULATE FUNDAMENTAL RESEARCH BY YOUNG INVESTIGATORS. BEST ABSTRACT AWARDS ARE PRESENTED TO MEETING ATTENDEES WHO HAVE SUBMITTED AN OUTSTANDING RESEARCH ABSTRACT FOR PRESENTATION AT THE MEETING. TRAVEL AWARDS ARE GRANTED TO STUDENTS AS AN EDUCATIONAL TOOL TO ATTEND SCIENTIFIC MEETINGS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH SIUCIAK PHD | ||||||||||||||
| EXECUTIVE OFFICER | $195,718 | $0 | $0 | $0 | $0 | $0 | $19,425 | $0 | $2,609 | $0 | $217,752 | $0 | $0 | $0 |
| RICHARD DODENHOFF | ||||||||||||||
| JOURNALS DIRECTOR | $145,667 | $0 | $0 | $0 | $0 | $0 | $14,552 | $0 | $7,589 | $0 | $167,808 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF REGULAR MEMBERS, HONORARY MEMBERS, RETIRED MEMBERS, CORPORATE ASSOCIATES, AFFILIATE MEMBERS, POSTDOCTORAL, AND STUDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED FROM A SLATE BY ALL OF THE MEMBERS. BOARD MEMBERS ARE ALSO MEMBERS OF THE SOCIETY AND THEREFORE, THEY CAN VOTE IN THE ELECTION THAT ELECTS THEM. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE OFFICER WILL REVIEW THE RETURN AND FORWARD COPIES TO COUNCIL MEMBERS. THEY WILL COMMENT IF NEEDED AND GIVE VERBAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF COUNCIL AND OF THE BOARD OF PUBLICATIONS TRUSTEES ANNUALLY FILLS OUT THE CONFLICT OF INTEREST QUESTIONNAIRE. IF THERE IS A CONFLICT OF INTEREST THAT ARISES DURING COUNCIL DISCUSSIONS, THE PERSON IN CONFLICT IS ASKED TO RECUSE THEMSELVES FOR THE DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 10,559. MANAGEMENT AND GENERAL EXPENSES 3,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,328. PUBLICATIONS: PROGRAM SERVICE EXPENSES 818,643. MANAGEMENT AND GENERAL EXPENSES 2,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821,364. COMMISSIONS AND CONSULTING: PROGRAM SERVICE EXPENSES 10,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,490. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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