CONNECTICUT ACADEMY OF SCIENCE AND ENGINEERING INCORPORATED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT ACADEMY OF SCIENCE AND ENGINEERING INCORPORATED (EIN 06-0945458)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201600439349300405
- Schema version
- 2014v6.0
- 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 | 2016-02-12T06:46:57-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205936191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C BURNS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 NEW BRITAIN AVE | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060945458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT ACADEMY OF | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCE & ENGINEERING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8605717135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 BROOK STREET BUILDING 4 - CERC | AddressLine1Txt |
| City | ROCKY HILL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP GARDNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8605717135 | PhoneNum |
| Signature | 2016-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C BURNS | PreparerPersonNm |
| PTIN | P00673823 | PTIN |
| Phone | 8604042930 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILLIP GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 BROOK STREET BUILDING 4 - CERC | AddressLine1Txt |
| City | ROCKY HILL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $691,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTCASE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSES OF THE ACADEMY IS TO FOSTER SCIENCE AND ENGINEERING, TO PROMOTE THE APPLICATION OF SCIENCE AND ENGINEERING TO HUMAN HEALTH AND WELFARE, AND TO STUDY AND REPORT UPON ANY SUBJECT WITHIN ITS COMPETENCE WHEN APPROPRIATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $75,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $608,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,792 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $361 | CYOtherRevenueAmt |
| PY Total Revenue | $704,867 | PYTotalRevenueAmt |
| CY Total Revenue | $691,095 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $266,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,681 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $418,693 | PYOtherExpensesAmt |
| CY Other Expenses | $378,977 | CYOtherExpensesAmt |
| PY Total Expenses | $685,391 | PYTotalExpensesAmt |
| CY Total Expenses | $647,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $673,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $580,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $623,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES OF THE ACADEMY IS TO FOSTER SCIENCE AND ENGINEERING, TO PROMOTE THE APPLICATION OF SCIENCE AND ENGINEERING TO HUMAN HEALTH AND WELFARE, AND TO STUDY AND REPORT UPON ANY SUBJECT WITHIN ITS COMPETENCE WHEN APPROPRIATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,605 | ExpenseAmt |
| Desc | PUBLICATIONS - ENCOURAGE INTERDISCIPLINARY DISCOURSE BY MEANS OF PUBLICATIONS, PUBLISHED PERIODIC REPORT OF CURRENT RESEARCH AND DEVELOPMENT AND OTHER TECHNICAL ACTIVITIES IN CONNECTICUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $406,840 | ExpenseAmt |
| Desc | TECHNICAL GUIDANCE & INFORMATION - PROVIDE TECHNICAL GUIDANCE TO PEOPLE AND GOVERNMENT OF CONNECTICUT, RESPOND TO TECHNICAL INQUIRIES RELATED TO PUBLIC POLICY ISSUES FROM CONNECTICUT GENERAL ASSEMBLY AND FROM THE DEPARTMENTS OF EXECUTIVE BRANCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,890 | ExpenseAmt |
| Desc | AWARDS - ENCOURAGE QUALITY SCIENCE AND ENGINEERING EDUCATION BY PARTICIPATING AND PROVIDING AWARDS AT STUDENT SCIENTIFIC CONFERENCES SUCH AS THE CONNECTICUT INTEL SCIENCE TALENT SEARCH, CONNECTICUT SCIENCE FAIR, CONNECTICUT JUNIOR SCIENCE AND HUMANITIES SYMPOSIUM, AND CONNECTICUT INVENTION CONVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $449,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CT ACAD OF SCIENCE ENG | PersonNm |
| Phone | 8605717135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 BROOK STREET BUILDING 4 - CERC | AddressLine1Txt |
| City | ROCKY HILL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SANDRA WELLER | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOU MANZIONE | |||||||
| PAST PRES | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA GRABEL | |||||||
| VICE PRES | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REGIS MATZIE | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP GARDNER | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BAKI CETEGEN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HOBBS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| RALPH LEWIS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| HAIFIN LIN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| HARRIS MARCUS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| GEORGE WISNER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| RICHARD STRAUSS | |||||||
| EXECUTIVE DI | Yes (X) | $120,631 | $0 | $22,666 | 40.00 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,631 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CONNECTICUT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 WHITNEY ROAD | AddressLine1Txt |
| City | STORRS | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $118,843 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $36,600 | MembershipDuesAmt |
| All Other Contributions | $41,015 | AllOtherContributionsAmt |
| Total Contributions | $77,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS GOVERNMENT CONTRACTS | Desc |
| Total Revenue Column | $608,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,504 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $608,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,615 | TotalRevenueColumnAmt |
| Exclusion | $4,615 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $361 | TotalRevenueColumnAmt |
| Exclusion | $361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $608,504 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,989 | TotalAmt |
| Program Services | $115,474 | ProgramServicesAmt |
| Management And General | $104,515 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,496 | TotalAmt |
| Program Services | $3,426 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,377 | TotalAmt |
| Program Services | $13,387 | ProgramServicesAmt |
| Management And General | $11,990 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,819 | TotalAmt |
| Program Services | $8,872 | ProgramServicesAmt |
| Management And General | $7,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,172 | TotalAmt |
| Management And General | $17,172 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,627 | TotalAmt |
| Program Services | $278,231 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,455 | TotalAmt |
| Program Services | $12,198 | ProgramServicesAmt |
| Management And General | $16,257 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $936 | ProgramServicesAmt |
| Management And General | $2,886 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,284 | TotalAmt |
| Management And General | $24,284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401 | TotalAmt |
| Program Services | $816 | ProgramServicesAmt |
| Management And General | $2,517 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS & PRIZES | $10,374 | $10,374 | |
| TRAVEL & SUBSISTENCE | $5,625 | $4,969 | $656 |
| SPONSORSHIPS | $3,420 | $3,420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,658 | TotalAmt |
| Program Services | $449,335 | ProgramServicesAmt |
| Management And General | $198,123 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,592 | BOYAmt |
| EOY | $4,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,730 | BOYAmt |
| EOY | $469,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,487 | BOYAmt |
| EOY | $57,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,129 | BOYAmt |
| EOY | $4,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,571 | BOYAmt |
| EOY | $8,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,791 | BOYAmt |
| EOY | $127,128 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,500 | BOYAmt |
| EOY | $672,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,961 | BOYAmt |
| EOY | $45,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,864 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,825 | BOYAmt |
| EOY | $48,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,264 | BOYAmt |
| EOY | $584,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,411 | BOYAmt |
| EOY | $38,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,675 | BOYAmt |
| EOY | $623,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,500 | BOYAmt |
| EOY | $672,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,437 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$553 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,615 | CurrentTaxYearAmt |
| Total | $350,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,615 | CurrentTaxYearAmt |
| Total | $350,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $331,655 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,615 | CurrentTaxYearAmt |
| Total | $16,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $367,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $608,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,274 | BeginningYearBalanceAmt |
| Contributions | $19,870 | ContributionsAmt |
| Investment Earnings Or Losses | $3,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $162,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,213 | BeginningYearBalanceAmt |
| Contributions | $17,210 | ContributionsAmt |
| Investment Earnings Or Losses | $6,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $144,274 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,946 | BeginningYearBalanceAmt |
| Contributions | $15,160 | ContributionsAmt |
| Investment Earnings Or Losses | -$893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $125,213 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,511 | BeginningYearBalanceAmt |
| Contributions | $11,750 | ContributionsAmt |
| Investment Earnings Or Losses | $685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $115,946 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,146 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | $865 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,511 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,842 | DepreciationAmt |
| Book Value | $8,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,169 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE RECD IN ADVANCE | Desc |
| Amt | $3,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $742,629 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$553 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,087 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $691,095 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $691,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $699,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,087 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $647,658 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $647,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | IN SUPPORT OF THE CASE MISSION TO ENCOURAGE INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS WITH SPECIFIC PROGRAMS TO BE FUNDED BASED ON PRIORITIES AS DETERMINED BY THE CASE COUNCIL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSES OF THE ACADEMY IS TO FOSTER SCIENCE AND ENGINEERING, TO PROMOTE THE APPLICATION OF SCIENCE AND ENGINEERING TO HUMAN HEALTH AND WELFARE, AND TO STUDY AND REPORT UPON ANY SUBJECT WITHIN ITS COMPETENCE WHEN APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS REGULAR MEMBERS, CORRESPONDING MEMBERS, EMERITUS MEMBERS AND HONORARY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S REGULAR MEMBERS ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY. INDIVIDUALS ARE NOMINATED FOR ELECTION AS MEMBERS OF THE ORGANIZATION BY MEMBERS THROUGH AN ANNUAL ELECTION PROCESS. THE NUMBER OF CANDIDATES TO BE CONSIDERED FOR ELECTION EACH YEAR SHALL BE LIMITED TO NOT MORE THAN 6% OF THE NUMBER OF MEMBERS AS OF JULY 1 OF SUCH FISCAL YEAR AS DETERMINED BY THE BOARD OF DIRECTORS. THE ORGANIZATION SHALL CONSIST OF NOT MORE THAN THE NUMBER OF MEMBERS AS OF JULY 1 OF EACH FISCAL YEAR, PLUS THE NUMBER OF MEMBERS ELECTED IN SUCH YEAR, AND AN UNLIMITED NUMBER OF MEMBERS EMERITI AND CORRESPONDING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AMENDMENTS TO THE ACADEMY'S BYLAWS REQUIRE MEMBERSHIP APPROVAL BY A TWO THIRDS MAJORITY VOTE OF MEMBERS VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE, CHAIRED BY THE PRESIDENT, REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON PROGRESS IN ACHIEVING ANNUAL GOALS, INCLUDING THE ORGANIZATION'S FINANCIAL PERFORMANCE, SATISFACTORY PERFORMANCE IN UNDERTAKING THE WORK EFFORTS REQUIRED ON VARIOUS PROJECTS AND ACTIVITIES, AND SOME COMPARABLES DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 242,741 0 0 EDITOR 23,265 0 0 PAYROLL SERVICE 0 1,396 0 WRITER 7,225 0 0 CONSULTING - ENDOWMENT 5,000 0 0 |
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