MARINE TECHNOLOGY SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARINE TECHNOLOGY SOCIETY INC (EIN 52-0805471)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349304992
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

FieldValueIRS element (for citing)
Return2016-05-16T13:25:35-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521197902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SONDBERG WIMBISH & STONE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12553 HOUSLEY ROAD SUITE 200AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP214016751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520805471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARINE TECHNOLOGY SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone2027178705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 H STREET NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BARRETTPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone4108845330PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M HANTSKE CPAPreparerPersonNm
PTINP00440640PTIN
Phone4102244920PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS BARRETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 H ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,899,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROMOTE AWARENESS, UNDERSTANDING, ADVANCEMENT AND APPLICATION OF MARINE TECHNOLOGY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,718PYContributionsGrantsAmt
CY Contributions Grants$4,730CYContributionsGrantsAmt
PY Program Service Revenue$2,288,670PYProgramServiceRevenueAmt
CY Program Service Revenue$2,264,968CYProgramServiceRevenueAmt
PY Investment Income$245,534PYInvestmentIncomeAmt
CY Investment Income$294,871CYInvestmentIncomeAmt
PY Other Revenue$201,274PYOtherRevenueAmt
CY Other Revenue$199,129CYOtherRevenueAmt
PY Total Revenue$2,740,196PYTotalRevenueAmt
CY Total Revenue$2,763,698CYTotalRevenueAmt
PY Grants And Similar Paid$319,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,195CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,329,215PYOtherExpensesAmt
CY Other Expenses$1,556,720CYOtherExpensesAmt
PY Total Expenses$2,298,356PYTotalExpensesAmt
CY Total Expenses$2,349,356CYTotalExpensesAmt
PY Revenues Less Expenses$441,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$414,342CYRevenuesLessExpensesAmt
Total Assets BOY$7,914,383TotalAssetsBOYAmt
Total Assets EOY$7,959,901TotalAssetsEOYAmt
Total Liabilities BOY$388,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$351,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,525,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,608,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AWARENESS, UNDERSTANDING, ADVANCEMENT AND APPLICATION OF MARINE TECHNOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$356,445ExpenseAmt
Revenue$243,319RevenueAmt
DescMEMBERSHIP: SUPPORT AND SERVICE TO MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,148,967ExpenseAmt
Revenue$1,966,789RevenueAmt
DescCONFERENCES: ANNUAL AND LOCAL CONFERENCES ON MATTERS RELATING TO OCEAN AND MARINE TECHOLOGYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$269,954ExpenseAmt
Revenue$53,109RevenueAmt
DescPUBLICATIONS: DISTRIBUTION OF OCEAN AND MARINE TECHNOLOGY LITERATURE AND PERIODICALSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$280,195ExpenseAmt
Grant$280,195GrantAmt
Revenue$5,150RevenueAmt
DescSCHOLARSHIPS: PROVIDE SCHOLARSHIPS TO STUDENTS IN MARINE RELATED FIELDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$280,195TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$280,195TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,150TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,055,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027178705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 H STREET NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND TOLL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DREW MICHEL
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DONNA KOCAK
PRESIDENT - ELECT1.00Yes (X)Yes (X)$0$0$0
MIKE PINTO
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDY CLARK
VP-INDUSTRY AND TECHNOLOGY1.00Yes (X)Yes (X)$0$0$0
LIESL HOTALING
VP-EDUCATION & RESEARCH1.00Yes (X)Yes (X)$0$0$0
JUSTIN MANLEY
VP-GOVERNMENT & PUBLIC AFFAIRS1.00Yes (X)Yes (X)$0$0$0
ERIKA MONTAGUE
VP-PUBLICATIONS1.00Yes (X)Yes (X)$0$0$0
DOUG WILSON
VP-SECTIONS1.00Yes (X)Yes (X)$0$0$0
RICHARD LAWSON
EXECUTIVE DIRECTOR40.00Yes (X)$166,864$0$8,343
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,343TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,730AllOtherContributionsAmt
Total Contributions$4,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES & MEETINGS900099$1,966,789$1,966,789
MEMBERSHIP DUES900099$243,319$243,319
PUBLICATIONS511120$53,109$53,109
CAREER SERVICES561300$1,751$1,751
FieldValueIRS element (for citing)
Total Program Service Revenue$2,264,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,519TotalRevenueColumnAmt
Exclusion$124,519ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,540TotalRevenueColumnAmt
Exclusion$1,540ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$170,506SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$154OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$170,506SecuritiesAmt
Other-$154OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,352TotalRevenueColumnAmt
Exclusion$170,352ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$329,500FundraisingGrossIncomeAmt
Fundraising Direct Expenses$135,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,190TotalRevenueColumnAmt
Exclusion$194,190ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,399TotalRevenueColumnAmt
Related Or Exempt Func Income$3,399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,763,698TotalRevenueColumnAmt
Related Or Exempt Func Income$2,268,367RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$490,601ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$280,195TotalAmt
Program Services$280,195ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,207TotalAmt
Program Services$106,876ProgramServicesAmt
Management And General$68,331ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,212TotalAmt
Program Services$214,444ProgramServicesAmt
Management And General$52,768ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,458TotalAmt
Program Services$10,065ProgramServicesAmt
Management And General$2,393ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,638TotalAmt
Program Services$20,135ProgramServicesAmt
Management And General$7,503ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,926TotalAmt
Program Services$21,802ProgramServicesAmt
Management And General$8,124ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,024TotalAmt
Management And General$10,024ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,222TotalAmt
Management And General$72,222ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,986TotalAmt
Management And General$23,986ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$205,108TotalAmt
Program Services$205,108ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,117TotalAmt
Program Services$33,772ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,053TotalAmt
Program Services$2,452ProgramServicesAmt
Management And General$97,601ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,901TotalAmt
Program Services$43,464ProgramServicesAmt
Management And General$32,437ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,704TotalAmt
Management And General$68,704ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,851TotalAmt
Program Services$58,756ProgramServicesAmt
Management And General$92,095ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$518,102TotalAmt
Program Services$502,626ProgramServicesAmt
Management And General$15,476ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,993TotalAmt
Management And General$27,993ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,565TotalAmt
Management And General$13,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$170,120$170,120
STRATEGIC PLAN IMPLEMEN$70,363$70,363
MEMBERSHIP EXPENSES$15,611$15,611
ADMINISTRATIVE ALLOCATI$0$299,772-$299,772

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,349,356TotalAmt
Program Services$2,055,561ProgramServicesAmt
Management And General$293,795ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,327,363BOYAmt
EOY$1,423,224EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,119BOYAmt
EOY$1,248,292EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,366BOYAmt
EOY$80,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,398BOYAmt
EOY$45,014EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,214,443BOYAmt
EOY$5,153,693EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,694BOYAmt
EOY$8,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,914,383BOYAmt
EOY$7,959,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,499BOYAmt
EOY$189,421EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$181,931BOYAmt
EOY$161,589EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,430BOYAmt
EOY$351,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,525,953BOYAmt
EOY$7,608,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,525,953BOYAmt
EOY$7,608,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,914,383BOYAmt
EOY$7,959,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$414,342ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$331,404NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,585CurrentTaxYearMinus1YearAmt
Current Tax Year$248,049CurrentTaxYearAmt
Total$1,175,679TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,697,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,796,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,063,803CurrentTaxYearMinus1YearAmt
Current Tax Year$2,351,149CurrentTaxYearAmt
Total$9,477,514TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,794,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,931,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,034,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,293,388CurrentTaxYearMinus1YearAmt
Current Tax Year$2,599,198CurrentTaxYearAmt
Total$10,653,193TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,653,193PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,079CurrentTaxYearMinus1YearAmt
Current Tax Year$126,059CurrentTaxYearAmt
Total$731,481TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,079CurrentTaxYearMinus1YearAmt
Current Tax Year$126,059CurrentTaxYearAmt
Total$731,481TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718CurrentTaxYearMinus1YearAmt
Current Tax Year$3,399CurrentTaxYearAmt
Total$28,851TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,901,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,200,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,540,185CurrentTaxYearMinus1YearAmt
Current Tax Year$2,728,656CurrentTaxYearAmt
Total$11,413,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93340PublicSupportCY509Pct
Public Support PY5090.92680PublicSupportPY509Pct
Investment Income CY0.06410InvestmentIncomeCYPct
Investment Income PY0.07070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,771OtherCostOrOtherBasisAmt
Depreciation$81,878DepreciationAmt
Book Value$27,893BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,055OtherCostOrOtherBasisAmt
Depreciation$131,934DepreciationAmt
Book Value$17,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,014TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPORTING CLAYSEvent1Nm
Gross Receipts Event1$222,878GrossReceiptsEvent1Amt
Gross Revenue Event1$222,878GrossRevenueEvent1Amt
Other Direct Expenses Event1$106,563OtherDirectExpensesEvent1Amt
Event2BBQEvent2Nm
Gross Receipts Event2$66,393GrossReceiptsEvent2Amt
Gross Revenue Event2$66,393GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,810NonCashPrizesEvent2Amt
Food And Beverage Event2$8,826FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$40,229GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,229GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$13,761RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$4,350OthDirectExpnssOtherEventsAmt
Gross Receipts Total$329,500GrossReceiptsTotalAmt
Gross Revenue Total Events$329,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,810NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,761RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,826FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$110,913OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$135,310DirectExpenseSummaryEventsAmt
Net Income Summary$194,190NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION SCHOLARSHIPSGrantTypeTxt
Recipient25RecipientCnt
Cash Grant$280,195CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN OPEN SOLICITATION FOR SCHOLARSHIP APPLICATIONS IS HELD AND APPLICATIONS ARE FIRST REVIEWED BY STAFF TO ENSURE PROPER FORMAT AND COMPLETENESS. THE PREPARED SCHOLARSHIP PACKAGE IS THEN SENT TO A COMMITTEE FOR GRADING AND SELECTION OF THE RECIPIENTS. FUNDS ARE DISBURSED DIRECTLY TO THE BURSAR OF THE COLLEGES ATTENDED BY THE SCHOLARSHIP WINNERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD LAWSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,864BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,343DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$175,207TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PER THE SOCIETY'S BYLAWS IT HAS MEMBERS WHICH ARE BROKEN INTO THE FOLLOWING CLASSES OF MEMBERSHIP: MEMBER, ASSOCIATE MEMBER, STUDENT MEMBER, PATRON, EMERITUS MEMBER, LIFE MEMBER, HONORARY MEMBER, CORPORATE MEMBER, BUSINESS MEMBER, AND INSTITUTIONAL MEMBER. EACH CLASS OF MEMBER HAS THE RIGHT TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS OF THE SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7AALL SOCIETY MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE IN THE ELECTION OF THE SOCIETY'S OFFICERS AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE SOCIETY ENGAGES A CPA TAX PROFESSIONAL TO PREPARE THE FORM 990. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND TREASURER OF THE SOCIETY AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES COMPLETION OF ANNUAL DISCLOSURE FORM OF ANY POTENTIAL CONFLICTS OF INTEREST BY ALL OFFICERS, DIRECTORS, AND COMMITTEE CHAIRS.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPLETED BY THE BOARD PRESIDENT AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES IT FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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