AMERICAN SOCIETY OF NEPHROLOGY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF NEPHROLOGY INC (EIN 52-6078378)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201621379349309897
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T17:42:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | 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 | 526078378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Nephrology | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026404660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H Street NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tod Ibrahim | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2026404660 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tod Ibrahim | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H Street NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,873,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.asn-online.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ASN leads the fight against kidney disease by educating health professionals, sharing new knowledge, advancing research, and advocating the highest quality care for patients. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $885,632 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $287,679 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,363,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,999,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,210,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,510,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,571,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $710,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,914 | PYOtherRevenueAmt |
| CY Other Revenue | $292,429 | CYOtherRevenueAmt |
| PY Total Revenue | $22,363,506 | PYTotalRevenueAmt |
| CY Total Revenue | $23,512,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,408,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,614,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,612,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,649,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $312,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,099,910 | PYOtherExpensesAmt |
| CY Other Expenses | $11,357,350 | CYOtherExpensesAmt |
| PY Total Expenses | $22,121,464 | PYTotalExpensesAmt |
| CY Total Expenses | $20,933,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,579,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,710,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,389,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,878,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,671,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,831,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,718,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASN leads the fight against kidney disease by educating health professionals, sharing new knowledge, advancing research, and advocating the highest quality care for patients. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,202,235 | ExpenseAmt |
| Revenue | $8,277,066 | RevenueAmt |
| Desc | Kidney Week - The Society's Annual Meeting (Kidney Week) includes educational sessions and research papers on recent discoveries and advances in nephrology. In addition to Kidney Week, the Society also offers regional meetings (Highlights), provides an annual Board Review Course and Update, and offers other distance learning opportunities for nephrologists. In 2015, an estimated 1,214 hours of instruction were provided, and 16,459 physicians and 6,284 other health professionals participated in these activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,561,117 | ExpenseAmt |
| Revenue | $3,327,365 | RevenueAmt |
| Desc | Publications - The Society publishes the Journal of the American Society of Nephrology (JASN) (Impact Factor 9.343), the Clinical Journal of the American Society of Nephrology (CJASN) (Impact Factor 4.613), the Nephrology Self-Assessment Program (NEPHSAP), and ASN Kidney News. JASN, established in 1990, publishes peer-reviewed original articles relevant to nephrology. CJASN, established in 2006, focuses on advancing the practice of renal medicine by reporting novel and rigorously reviewed clinical research, NephSAP provides topic-focused updates on clinical and research advances in nephrology, as well as medical education (CME) credits and maintenance of certification (MOC) points for nephrologists. ASN Kidney News, a news magazine established in 2009, provides kidney professionals and others access to key information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,905,628 | ExpenseAmt |
| Grant | $3,497,581 | GrantAmt |
| Desc | Grants and Awards - Awards support scientific research for the advancement of scientific knowledge and the improvement of care in the field of nephrology for the benefit of the general public. In 2015, ASN provided travel support to over 300 people. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $412,488 | $3,357,253 | Membership: ASN has 15,855 members from more than 115 countries. Approximately 65% of ASN members reside within the US. Most ASN members have earned either an MD (76%) or PhD (5%), or equivalent degrees. 10% of members hold both MD and PhD. | |
| $379,275 | Leadership: The council is the governing body of the society as such, the council supervises the affairs of the society, provides direction for the advancement of the society, and ensures that its goals, mission and purpose are accomplished in a timely manner and with the highest quality. The council sets dues for the members (other than emeritus and senior emeritus members, who are not required to pay dues) on an annual basis. The council has the power to retain an executive director to manage and direct all day to day activities of the Society in accordance with the policies adopted by the council and such other professional and administrative staff and legal counsel as it deems necessary to carry out the purposes of this society. | $14,969 | |
| $788,266 | Public Policy and Public Affairs: Seeks to shape federal policies, increase federal policies, increase federal and institutional resources, and influence regulatory directives to help its members. | ||
| $779,873 | Kidney Health Intiative (KHI dept 250) to advance scientific understanding of the kidney health and patient safety implications of new and existing medical products and to foster development of therapies for diseases that affect the kidney by creating a collaborative environment in which FDA and the greater nephrology community can interact to optimize evaluation of drugs, devices, biologics, and food products. | $101,784 | |
| $1,746,748 | Other program services to help accomplish the organization's tax exmept purpose. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,106,650 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $116,753 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,357,253 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,775,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 422 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026404660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H Street NW No 800 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jonathan Himmelfarb MD FASN | |||||||||
| President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sharon M Moe MD FASN | |||||||||
| Past President | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Raymond C Harris MD FASN | |||||||||
| President-Elect | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Sedor MD FASN | |||||||||
| Secretary-Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eleanor D Lederer MD FASN | |||||||||
| Councilor | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark D Okusa MD FASN | |||||||||
| Councilor | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark E Rosenberg MD FASN | |||||||||
| Councilor | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Anupam Agarwal MD FASN | |||||||||
| Councilor | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tod Ibrahim | |||||||||
| Executive Director | 35.00 | 2.00 | Yes (X) | $413,254 | $0 | $35,810 | |||
| Phillip Kokemueller | |||||||||
| Chief Learning Officer | 35.00 | Yes (X) | $254,619 | $0 | $14,038 | ||||
| Danette Broughton | |||||||||
| Director, Operations | 35.00 | $221,056 | $0 | $32,787 | Yes (X) | ||||
| Hector R Ruiz | |||||||||
| Director, Finanicial Operations | 35.00 | $194,713 | $0 | $31,943 | Yes (X) | ||||
| Cele Fogarty | |||||||||
| VP of Meetings and Member | 35.00 | $230,012 | $0 | $19,472 | Yes (X) | ||||
| Kara Davis Page | |||||||||
| Director, Development | 35.00 | $186,000 | $0 | $26,579 | Yes (X) | ||||
| James Nesbitt | |||||||||
| Director, Information Services | 35.00 | $177,623 | $0 | $30,955 | Yes (X) | ||||
| Melissa West | |||||||||
| Project Director, KHI | 35.00 | $165,375 | $0 | $27,842 | Yes (X) | ||||
| Gisela Deuter | |||||||||
| Director, NephSAP | 35.00 | $163,532 | $0 | $16,215 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,006,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Sheridan Press | |||||
| 144 East Grinnell Street | Sheridan | WY | 82801 | Editing/design/layout services | $1,424,439 |
| Manchester Grand Hyatt | |||||
| 1 Market Place | San Diego | CA | 92101 | Conference host | $466,018 |
| Kelly | |||||
| 1 Kelly Way | Sparks | MD | 21152 | Benefit support | $407,576 |
| Freeman Audio Visual | |||||
| 901 E South Street | Anaheim | CA | 92805 | Audio Visual Services | $403,888 |
| Community Counselling Service Co LLC | |||||
| 1730 Rhode Island Avenue Nw Suite | Washington | DC | 20036 | Capital campaign services | $377,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,999,016 | AllOtherContributionsAmt |
| Total Contributions | $4,999,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Educational programs | 900099 | $8,277,066 | $8,277,066 | ||
| Membership dues | 900099 | $3,357,253 | $3,357,253 | ||
| Publications | 900099 | $3,327,365 | $3,327,365 | ||
| Exhibits | 900099 | $1,672,927 | $1,672,927 | ||
| Advertising | 541800 | $875,950 | $875,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,510,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,007 | TotalRevenueColumnAmt |
| Exclusion | $669,007 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,129 | TotalRevenueColumnAmt |
| Exclusion | $274,129 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,645 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,645 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,645 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,682 | UnrelatedBusinessRevenueAmt |
| Exclusion | $963 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,402,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,361,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,504 | TotalRevenueColumnAmt |
| Exclusion | $41,504 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,512,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,969,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $885,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,658,530 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,539 | TotalAmt |
| Program Services | $3,271,539 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,395 | TotalAmt |
| Program Services | $290,395 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,400 | TotalAmt |
| Program Services | $52,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,220 | TotalAmt |
| Program Services | $893,963 | ProgramServicesAmt |
| Management And General | $304,257 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794,641 | TotalAmt |
| Program Services | $2,833,857 | ProgramServicesAmt |
| Management And General | $960,784 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,201 | TotalAmt |
| Program Services | $87,088 | ProgramServicesAmt |
| Management And General | $32,113 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,760 | TotalAmt |
| Program Services | $233,491 | ProgramServicesAmt |
| Management And General | $84,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,216 | TotalAmt |
| Program Services | $161,080 | ProgramServicesAmt |
| Management And General | $58,136 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,221 | TotalAmt |
| Program Services | $327 | ProgramServicesAmt |
| Management And General | $11,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,288 | TotalAmt |
| Program Services | $2,173 | ProgramServicesAmt |
| Management And General | $79,115 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,500 | TotalAmt |
| Fundraising | $312,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,244 | TotalAmt |
| Management And General | $364,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,957 | TotalAmt |
| Program Services | $357,106 | ProgramServicesAmt |
| Management And General | $257,851 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,052 | TotalAmt |
| Program Services | $302,015 | ProgramServicesAmt |
| Management And General | $19,037 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,201 | TotalAmt |
| Program Services | $2,128,838 | ProgramServicesAmt |
| Management And General | $473,363 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,461 | TotalAmt |
| Program Services | $153,845 | ProgramServicesAmt |
| Management And General | $251,616 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,001 | TotalAmt |
| Program Services | $4,478 | ProgramServicesAmt |
| Management And General | $172,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,168 | TotalAmt |
| Program Services | $923,601 | ProgramServicesAmt |
| Management And General | $33,567 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516,099 | TotalAmt |
| Program Services | $3,480,275 | ProgramServicesAmt |
| Management And General | $35,824 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,323 | TotalAmt |
| Management And General | $193,323 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,432 | TotalAmt |
| Management And General | $341,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,811 | TotalAmt |
| Program Services | $37,555 | ProgramServicesAmt |
| Management And General | $32,256 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues/subscriptions | $651,417 | $514,311 | $137,106 |
| Processing | $299,040 | $299,040 | |
| Unrelated bus. tax | $128,088 | $67,818 | $60,270 |
| Overhead allocation | $0 | $1,174,043 | -$1,174,043 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,547 | TotalAmt |
| Program Services | $506,392 | ProgramServicesAmt |
| Management And General | $116,155 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,933,222 | TotalAmt |
| Program Services | $17,775,630 | ProgramServicesAmt |
| Management And General | $2,845,092 | ManagementAndGeneralAmt |
| Fundraising | $312,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,064 | BOYAmt |
| EOY | $4,711,527 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,513 | BOYAmt |
| EOY | $705,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,471 | BOYAmt |
| EOY | $133,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,810,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,674,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,315,531 | BOYAmt |
| EOY | $8,136,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,014,749 | BOYAmt |
| EOY | $37,567,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,458,672 | BOYAmt |
| EOY | $12,066,905 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,332 | BOYAmt |
| EOY | $68,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,710,332 | BOYAmt |
| EOY | $63,389,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,697 | BOYAmt |
| EOY | $1,531,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,422 | BOYAmt |
| EOY | $2,881,395 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,609,941 | BOYAmt |
| EOY | $5,985,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,599 | BOYAmt |
| EOY | $272,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,878,659 | BOYAmt |
| EOY | $10,671,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,831,673 | BOYAmt |
| EOY | $52,718,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,831,673 | BOYAmt |
| EOY | $52,718,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,710,332 | BOYAmt |
| EOY | $63,389,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,579,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,716,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $23,638 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,695,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,078,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,363,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,999,016 | CurrentTaxYearAmt |
| Total | $21,505,701 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,496,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,265,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,550,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,872,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,961,684 | CurrentTaxYearAmt |
| Total | $66,146,858 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,710,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,435,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,555,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,672,927 | CurrentTaxYearAmt |
| Total | $7,952,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,903,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,069,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,184,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,814,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,633,627 | CurrentTaxYearAmt |
| Total | $95,604,560 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,107,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,665,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,448,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,373,045 | CurrentTaxYearAmt |
| Total | $18,433,350 | 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 | $5,107,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,665,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,448,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,839,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,373,045 | CurrentTaxYearAmt |
| Total | $18,433,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,171,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,099 | CurrentTaxYearAmt |
| Total | $5,312,580 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $782,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,099 | CurrentTaxYearAmt |
| Total | $5,312,580 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,679 | CurrentTaxYearAmt |
| Total | $1,096,809 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,655 | CurrentTaxYearAmt |
| Total | $274,109 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,255,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,477,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,604,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,076,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,874,060 | CurrentTaxYearAmt |
| Total | $102,288,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74680 | PublicSupportPY509Pct |
| Investment Income CY | 0.05190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06030 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,067 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,067 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $394,134 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,721,976 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,116,110 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $427,447 | CurrentYearMinus3Amt |
| Current Year Minus2 | $328,182 | CurrentYearMinus2Amt |
| Current Year Minus1 | $383,888 | CurrentYearMinus1Amt |
| Current Year | $394,134 | CurrentYearAmt |
| Total | $1,533,651 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,482 | CurrentYearMinus3Amt |
| Current Year Minus2 | $164,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,944 | CurrentYearMinus1Amt |
| Current Year | $197,067 | CurrentYearAmt |
| Total | $695,584 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $68,332 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,778,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,645 | DepreciationAmt |
| Book Value | $6,829,005 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,143 | DepreciationAmt |
| Book Value | $1,202,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,501 | DepreciationAmt |
| Book Value | $105,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,087 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,136,584 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited partership investments | $3,975,659 | F |
| Long/short equity hedge funds | $8,091,246 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,066,905 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap agreement | Desc |
| Amt | $272,961 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,961 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The Organization's artwork is for educational and exhibitive purposes. |
| Part X, Line 2: | Management evaluated the Society's tax positions, and concluded that the Society's financial statements do not include any uncertain tax positions. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Program services through grantmaking to recipients located in region. | Grantmaking to recipients located in region. | $9,600 |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Program services through grantmaking to recipients located in region. | Grantmaking to recipients located in region. | $22,000 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program services through grantmaking to recipients located in region. | Grantmaking to recipients located in region. | $17,600 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program services through grantmaking to recipients located in region. | Grantmaking to recipients located in region. | $2,400 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program services through grantmaking to recipients located in region. | Grantmaking to recipients located in region. | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $52,400 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,400 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Travel Support Awards | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 12 | $9,600 | Check |
| Travel Support Awards | North America - Canada and Mexico, but but not the United States | 27 | $22,000 | Check |
| Travel Support Awards | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 22 | $17,600 | Check |
| Travel Support Awards | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 3 | $2,400 | Check |
| Travel Support Awards | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 1 | $800 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Travel support awardees are selected by a committee comprised of researchers in the field of Nephrology based on applications submitted to the Society. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Counselling Service Co LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Avenue Nw Suite | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $312,500 | RetainedByContractorAmt |
| Net To Organization | $312,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $312,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $312,500 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | ASN engages CCS to provide capital campaign services for the ASN Foundation for Kidney Research. CCS will design overall fundraising plans, strategies, and timetables; manage and coordinate day-to-day fundraising activities; develop, track, and manage donor prospect lists; analyze monthly fundraising progress and deliver monthly progress reports; counsel, guide and train executives, staff and volunteers; prepare strategy briefings for major gift solicitations; craft instructional materials regarding best practices of fundraising; assist in developing fundraising communications strategies and promotional and operational materials; advise regarding commemorative gift recognition opportunities, gift collection, gift acknowledgement, gift receipts, and stewardship; provide a final report of activities with recommendations for sustainable fundraising. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASN Foundation for Kidney Research | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 455090971 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,271,539 | CashGrantAmt |
| Purpose Of Grant | To prevent and cure kidney diseases through research and innovation. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Travel Support Awards | 207 | $216,000 |
| Robert G. Narins Award | 1 | $10,000 |
| Belding H. Scribner Award | 1 | $10,558 |
| Homer W. Smith Award | 1 | $13,632 |
| Young Investigator award | 1 | $5,274 |
| John P. Peters Award | 1 | $10,685 |
| Innovations in Kidney Education Contest | 3 | $13,650 |
| Student scholarship | 5 | $6,973 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Awardees are selected by a committee comprised of researchers in the field of Nephrology based on applications submitted to the Society. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tod Ibrahim | ||||||||||||||
| Executive Director | $413,254 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $22,560 | $0 | $449,064 | $0 | $0 | $0 |
| Phillip Kokemueller | ||||||||||||||
| Chief Learning Officer | $254,619 | $0 | $0 | $0 | $0 | $0 | $8,894 | $0 | $5,144 | $0 | $268,657 | $0 | $0 | $0 |
| Danette Broughton | ||||||||||||||
| Director, Operations | $217,056 | $0 | $4,000 | $0 | $0 | $0 | $10,227 | $0 | $22,560 | $0 | $253,843 | $0 | $0 | $0 |
| Hector R Ruiz | ||||||||||||||
| Director, Finanicial Operations | $192,713 | $0 | $2,000 | $0 | $0 | $0 | $9,383 | $0 | $22,560 | $0 | $226,656 | $0 | $0 | $0 |
| Cele Fogarty | ||||||||||||||
| VP of Meetings and Member | $226,012 | $0 | $4,000 | $0 | $0 | $0 | $11,354 | $0 | $8,118 | $0 | $249,484 | $0 | $0 | $0 |
| Kara Davis Page | ||||||||||||||
| Director, Development | $186,000 | $0 | $0 | $0 | $0 | $0 | $8,477 | $0 | $18,102 | $0 | $212,579 | $0 | $0 | $0 |
| James Nesbitt | ||||||||||||||
| Director, Information Services | $177,623 | $0 | $0 | $0 | $0 | $0 | $8,395 | $0 | $22,560 | $0 | $208,578 | $0 | $0 | $0 |
| Melissa West | ||||||||||||||
| Project Director, KHI | $165,375 | $0 | $0 | $0 | $0 | $0 | $6,086 | $0 | $21,756 | $0 | $193,217 | $0 | $0 | $0 |
| Gisela Deuter | ||||||||||||||
| Director, NephSAP | $163,532 | $0 | $0 | $0 | $0 | $0 | $8,097 | $0 | $8,118 | $0 | $179,747 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District of Columbia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2010-07-29 | BondIssuedDt |
| Issue Price | $8,900,000 | IssuePriceAmt |
| Purpose | For the purchase of an office building | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,914,620 | RetiredAmt |
| Total Proceeds | $8,900,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $176,351 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,723,649 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.01000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Branch Banking & | BusinessNameLine1Txt |
| Business Name Line2 | Trust Co | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (1) | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, line 6: | The Society's council members are all volunteers and the average hours devoted to the Society during the year were the off-duty uncompensated hours. |
| Form 990, Part VI, Section B, line 11 | Council reviews Form 990/990-T and additional schedules a week before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Council Members sign the conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15a | Executive director's salary is reviewed and determined by the Council. |
| Form 990, Part VI, Section C, line 19 | The Society makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in fair value of interest rate swap agreement 23,638. |
| Form 990, Part XII, line 2c: | ASN's Council assumes responsibility for oversight of the audit. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASN Foundation for Kidney Research | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 H Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455090971 | EIN |
| Primary Activities | To prevent and cure kidney diseases through research and innovation | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Nephrology | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASN Foundation for Kidney Research | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,271,539 | InvolvedAmt |
| Method Of Amount Determination | Cash payment | MethodOfAmountDeterminationTxt |