ELECTROCHEMICAL SOCIETY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ELECTROCHEMICAL SOCIETY INC (EIN 13-1771269)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-19
- IRS object ID
- 201501709349300130
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-19T14:57:28-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 VAUGHN DR STE 201 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131771269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELECTROCHEMICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAUL GROTE | InCareOfNm |
| Business Name Control | ELEC | BusinessNameControlTxt |
| Phone | 6097371902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN ST | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GROTE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6095201188 | PhoneNum |
| Signature | 2015-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL V GERGEL | PreparerPersonNm |
| PTIN | P00116563 | PTIN |
| Phone | 6095201188 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROQUE CALVO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN ST | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,616,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELECTROCHEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THEORY & PRACTICE OF ELECTROCHEM& SOLID STATE SCIENCE, ETC. AND TO ENCOURAGE RESEARCH,DISCUSSION, CRITICAL ASSESSMENT, & DISSEMINATION OF KNOWLEDGE IN THESE FIELDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $99,658 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$46,759 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $370,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,326,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,648,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,019,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,122,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,235 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,757 | CYOtherRevenueAmt |
| PY Total Revenue | $6,430,072 | PYTotalRevenueAmt |
| CY Total Revenue | $7,084,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,100,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,596,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,608,105 | PYOtherExpensesAmt |
| CY Other Expenses | $3,896,666 | CYOtherExpensesAmt |
| PY Total Expenses | $5,752,049 | PYTotalExpensesAmt |
| CY Total Expenses | $6,547,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $678,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $537,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,913,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,906,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,738,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,076,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,175,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,829,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SOCIETY IS TO ADVANCE THEORY AND PRACTICE AT THE FOREFRONT OF ELECTROCHEMISTRY, SOLID-STATE SCIENCE, AND ALLIED SUBJECTS. TO ENCOURAGE RESEARCH, DISCUSSION, CRITICAL ASSESSMENT, AND DISSEMINATION OF KNOWLEDGE IN THESE FIELDS, THE SOCIETY HOLDS MEETINGS, PUBLISHES SCIENTIFIC PAPERS, FOSTERS TRAINING AND EDUCATION OF SCIENTISTS AND ENGINEERS, AND COOPERATES WITH OTHER ORGANIZATIONS TO PROMOTE SCIENCE AND TECHNOLOGY IN THE PUBLIC INTEREST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,214,212 | ExpenseAmt |
| Revenue | $2,726,619 | RevenueAmt |
| Desc | PUBLISH 4 PEER REVIEW JOURNALS, SYMPOSIUM VOLUMES, MEETING ABSTRACTS, MEMBER MAGAZINES AND MONOGRAPH VOLUMES. ALL PUBLICATIONS WITH THE EXCEPTION OF MONOGRAPH VOLUMES ARE AVAILABLE IN DIGITAL FORM AND AVAILABLE IN THE ECS DIGITAL LIBRARY. CIRCULATE MONTHLY JOURNALS AND QUARTERLY MAGAZINE TO SUBSCRIBERS AND MEMBERS, PUBLISH HARDBOUND AND SOFTBOUND VOLUMES FOR SALE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,145 | ExpenseAmt |
| Revenue | $641,975 | RevenueAmt |
| Desc | MEMBERSHIP: COLLECT ANNUAL DUES FROM FOREIGN AND DOMESTIC MEMBERS. ECS MEMBERSHIP IN 2014 TOTALLED 5,934: 4,253 ACTIVE, 1,464 STUDENT & 217 INSTITUTIONAL REPRESENTATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,349,033 | ExpenseAmt |
| Revenue | $2,199,348 | RevenueAmt |
| Desc | SOCIETY MEETINGS: SPONSOR BI-ANNUAL LARGE-SCALE CONVENTIONS ATTENDANCE FROM MEMBERS, NONMEMBERS AND EXHIBITORS AS WELL PERIODIC SATELLITE MEETINGS. ATTENDANCE AT FALL MEETING WAS 2,161. ATTENDANCE AT SPRING MEETING WAS 1,720. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $414,551 | $54,000 | AWARDS, PRIZES AND FELLOWSHIPS | |
| $200,126 | CONSTITUENT PROGRAMS | $80,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $614,677 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $54,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $80,569 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,500,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | JA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GROTE | PersonNm |
| Phone | 6097371902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN ST | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROQUE J CALVO | ||||||||
| EXEC DIRECTOR (1991-PRESENT) | 37.5 | 0.0 | Yes (X) | Yes (X) | $252,169 | $0 | $51,305 | |
| HARIKLIA DELIGIANNI | ||||||||
| SECRETARY | 4.0 | Yes (X) | Yes (X) | |||||
| PAUL KOHL | ||||||||
| PRESIDENT | 1.0 | Yes (X) | Yes (X) | |||||
| DANIEL SCHERSON | ||||||||
| SR VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | |||||
| JAMES BURGESS | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| R BRUCE WEISMAN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| GIOVANNI ZANGARI | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| KRISHNAN RAJESHWAR | ||||||||
| 2ND VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | |||||
| ANDREW HOFF | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ROBERT MANTZ | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ANANT SETLUR | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ERIC WACHSMAN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ADAM WEBER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| XIAO-DONG ZHOU | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| STUART SWIRSON | ||||||||
| NONPROFIT FINANCIAL PROF. | 1.0 | Yes (X) | ||||||
| TETSUYA OSAKA | ||||||||
| PAST PRESIDENT | 1.0 | Yes (X) | Yes (X) | |||||
| JOHNA LEDDY | ||||||||
| 3RD VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | |||||
| E JENNINGS TAYLOR | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | |||||
| RUDOLPH BUCHHEIT | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| BRYAN CHIN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| ROBERT KOSTECKI | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| DOLF LANDHEER | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| CHRISTINA BOCK | ||||||||
| TREASURER THRU 2014 | 1.0 | Yes (X) | Yes (X) | |||||
| GERARDINE BOTTE | ||||||||
| BOARD MEMBER THRU 2014 | 1.0 | Yes (X) | ||||||
| MICHAEL CARTER | ||||||||
| BOARD MEMBER THRU 2014 | 1.0 | Yes (X) | ||||||
| SHINJI FUJIMOTO | ||||||||
| BOARD MEMBER THRU 2014 | 1.0 | Yes (X) | ||||||
| OANA LEONTE | ||||||||
| BOARD MEMBER THRU 2014 | 1.0 | Yes (X) | ||||||
| BOR YANN LIAW | ||||||||
| BOARD MEMBER THRU 2014 | 1.0 | Yes (X) | ||||||
| FERNANDO GARZON | ||||||||
| PAST PRESIDENT THRU 2014 | 1.0 | Yes (X) | ||||||
| VENKAT SUBRAMANIAN | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | ||||||
| PAUL GROTE | ||||||||
| DIRECTOR OF FINANCE | 37.5 | Yes (X) | $104,675 | $29,369 | ||||
| MARY YESS | ||||||||
| DEPUTY EXEC DIR | 37.5 | $151,210 | $37,985 | Yes (X) | ||||
| TIM GAMBERZKY | ||||||||
| CHIEF OPERATING OFFICER | 37.5 | $126,125 | $4,072 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $634,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REDEYE INC | |||||
| 1675 WHITEHORSE MERCERVILLE RD SUIT | HAMILTON | NJ | 08619 | COMPUTER SERVICES | $303,962 |
| HILTON ORLANDO BONNETT CREEK | |||||
| 141 BONNETT CREEK RESORT LANE | ORLANDO | FL | 32821 | MEETING VENUE | $208,775 |
| APTARA INC | |||||
| BOX 13963 COLLECTIONS CENTER DRIV | CHICAGO | IL | 60693 | PUBLISHING SERVICES | $189,344 |
| THE SHERIDAN PRESS | |||||
| PO BOX 842377 | BOSTON | MA | 022842377 | JOURNAL PRINTING | $176,031 |
| PRESENTATION TECHNOLOGIES CORPORATI | |||||
| 11 MOUNTAIN RIDGE DRIVE | OXFORD | NJ | 07863 | CONFERENCE SERVICES | $155,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $370,606 | AllOtherContributionsAmt |
| Total Contributions | $370,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $641,975 | $641,975 | |
| SOCIETY MEETINGS AND ACTIVITIES | 900099 | $2,199,348 | $2,199,348 | |
| SUBSCRIPTIONS | 519100 | $2,726,619 | $2,626,961 | $99,658 |
| CONSTITUENT PROGRAMS | 900099 | $80,569 | $80,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,648,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,481 | TotalRevenueColumnAmt |
| Exclusion | $303,481 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $505,819 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $575,950 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$70,131 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,131 | TotalRevenueColumnAmt |
| Exclusion | -$70,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,775,363 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,955,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $819,505 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $819,505 | TotalRevenueColumnAmt |
| Exclusion | $819,505 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,374 | TotalRevenueColumnAmt |
| Exclusion | $12,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,084,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,548,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,065,229 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,500 | TotalAmt |
| Program Services | $45,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,911 | TotalAmt |
| Program Services | $528,778 | ProgramServicesAmt |
| Management And General | $228,133 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,925 | TotalAmt |
| Program Services | $922,798 | ProgramServicesAmt |
| Management And General | $398,127 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,691 | TotalAmt |
| Program Services | $52,179 | ProgramServicesAmt |
| Management And General | $22,512 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,437 | TotalAmt |
| Program Services | $200,105 | ProgramServicesAmt |
| Management And General | $86,332 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,710 | TotalAmt |
| Program Services | $110,176 | ProgramServicesAmt |
| Management And General | $47,534 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180 | TotalAmt |
| Program Services | $3,619 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,514 | TotalAmt |
| Program Services | $26,906 | ProgramServicesAmt |
| Management And General | $11,608 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,812 | TotalAmt |
| Program Services | $70,466 | ProgramServicesAmt |
| Management And General | $20,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,451 | TotalAmt |
| Program Services | $10,451 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,550 | TotalAmt |
| Program Services | $95,870 | ProgramServicesAmt |
| Management And General | $27,680 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,725 | TotalAmt |
| Program Services | $205,416 | ProgramServicesAmt |
| Management And General | $59,309 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,193 | TotalAmt |
| Program Services | $13,341 | ProgramServicesAmt |
| Management And General | $3,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,442 | TotalAmt |
| Program Services | $53,442 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,470 | TotalAmt |
| Program Services | $1,387,470 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,074 | TotalAmt |
| Program Services | $7,041 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PUBLICATIONS | $1,125,654 | $1,125,654 | |
| AWARDS EXPENSES | $278,517 | $278,517 | |
| CONSTITUENT SERVICES EXPENSES | $216,380 | $216,380 | |
| FUNDRAISING | $102,123 | $102,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,581 | TotalAmt |
| Program Services | $137,458 | ProgramServicesAmt |
| Management And General | $36,123 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547,340 | TotalAmt |
| Program Services | $5,500,067 | ProgramServicesAmt |
| Management And General | $945,150 | ManagementAndGeneralAmt |
| Fundraising | $102,123 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,785 | BOYAmt |
| EOY | $562,362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,005 | BOYAmt |
| EOY | $302,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,575 | BOYAmt |
| EOY | $19,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,616 | BOYAmt |
| EOY | $4,568 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,313 | BOYAmt |
| EOY | $57,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,007,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $688,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404,553 | BOYAmt |
| EOY | $4,319,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,838,076 | BOYAmt |
| EOY | $11,072,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,714 | BOYAmt |
| EOY | $269,534 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,214 | BOYAmt |
| EOY | $298,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913,851 | BOYAmt |
| EOY | $16,906,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,462 | BOYAmt |
| EOY | $335,696 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,829 | BOYAmt |
| EOY | $1,396,767 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,284 | BOYAmt |
| EOY | $161,891 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,229 | BOYAmt |
| EOY | $181,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,804 | BOYAmt |
| EOY | $2,076,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,468 | BOYAmt |
| EOY | $13,445,911 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,196 | BOYAmt |
| EOY | $491,190 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,383 | BOYAmt |
| EOY | $892,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,175,047 | BOYAmt |
| EOY | $14,829,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913,851 | BOYAmt |
| EOY | $16,906,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $537,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,916 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,581 | CurrentTaxYearAmt |
| Total | $4,019,047 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,070,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,180,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,347,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,796,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,006,536 | CurrentTaxYearAmt |
| Total | $25,400,038 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,831,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,077,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,083,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,407,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,019,117 | CurrentTaxYearAmt |
| Total | $29,419,085 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143,528 | CurrentTaxYearMinus3YearsAmt |
| Total | $143,528 | 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 Minus3 Years | $143,528 | CurrentTaxYearMinus3YearsAmt |
| Total | $143,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,275,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,805 | CurrentTaxYearAmt |
| Total | $5,567,502 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,487,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,805 | CurrentTaxYearAmt |
| Total | $5,567,502 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,374 | CurrentTaxYearAmt |
| Total | $217,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,864,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,888,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,879,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,660,296 | CurrentTaxYearAmt |
| Total | $35,203,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83161 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85060 | PublicSupportPY509Pct |
| Investment Income CY | 0.15815 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13914 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1A, 1G | FormAndLineReferenceDesc |
| Explanation | ALL ACTIVITY IS VOLUNTEER BASED WITH NO ASSOCIATED EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,753,488 | BeginningYearBalanceAmt |
| Contributions | $207,993 | ContributionsAmt |
| Investment Earnings Or Losses | $407,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $77,184 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,291,924 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,217,373 | BeginningYearBalanceAmt |
| Contributions | $336,420 | ContributionsAmt |
| Investment Earnings Or Losses | $255,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,813 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,574 | OtherExpendituresAmt |
| End Year Balance | $7,753,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,171,757 | BeginningYearBalanceAmt |
| Contributions | $19,643 | ContributionsAmt |
| Investment Earnings Or Losses | $188,297 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,287 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,037 | OtherExpendituresAmt |
| End Year Balance | $7,217,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,462,554 | BeginningYearBalanceAmt |
| Contributions | $631,819 | ContributionsAmt |
| Investment Earnings Or Losses | $144,246 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,459 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,403 | OtherExpendituresAmt |
| End Year Balance | $7,171,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,019,723 | BeginningYearBalanceAmt |
| Contributions | $512,135 | ContributionsAmt |
| Investment Earnings Or Losses | $37,637 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $106,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $141 | OtherExpendituresAmt |
| End Year Balance | $6,462,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,252,819 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $350,608 | OtherCostOrOtherBasisAmt |
| Book Value | $1,603,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,703,443 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $700,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,163 | DepreciationAmt |
| Book Value | $2,716,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,319,448 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $37,141 |
| DEFERRED COMPENSATION | $144,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,913 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,778,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,916 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,660,296 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$575,950 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$575,950 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,084,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,123,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $575,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $575,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,547,340 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,547,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B | RENTAL EXPENSES $575,950 |
| PART XII, LINE 2D | RENTAL EXPENSES $575,950 |
| PART X | TEXT OF FOOTNOTE TO ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 - THE SOCIETY FOLLOWS THE ACCOUNTING PRONOUNCEMENT THAT PROVIDES GUIDANCE ON UNCERTAIN TAX POSITIONS. THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014 and 2013. IN ADDITION, THE SOCIETY HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED ON THESE FINANCIAL STATEMENTS. |
| PART IV, LINE 2B | BOTH CUSTODIAL ASSETS AND LIABILITIES OF $161,891 ARE INCLUDED IN THE BALANCE SHEET. ASSETS ARE INCLUDED WITH INVESTMENTS. |
| PART V, LINE 4 | The Societys endowment funds consist of several funds established to fund awards, as well as an educational endowment fund, publications endowment fund and an ECS endowment fund. The endowment funds include both donor-restricted funds and funds designated by the Board of Directors to function as endowments. The Society has adopted investment policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | $4,500 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $2,000 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,000 |
| South Asia | 0 | 0 | Grantmaking | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,500 | SubtotalSpentAmt |
| Total Spent | $8,500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MANUEL M. BAIZER AWARD | East Asia and the Pacific | 1 | $1,000 | CHECK | FMV |
| BATTERY TECHNOLOGY AWARD | East Asia and the Pacific | 1 | $2,000 | CHECK | FMV |
| SRINIVASAN YOUNG INVESTIGATOR AWARD | East Asia and the Pacific | 1 | $1,500 | CHECK | FMV |
| BATTERY DIVISION STUDENT RESEARCH AWARD | Europe (Including Iceland and Greenland) | 1 | $1,000 | CHECK | FMV |
| MORRIS COHEN GRADUATE STUDENT AWARD | Europe (Including Iceland and Greenland) | 1 | $1,000 | CHECK | FMV |
| SMEQ AWARD | Central America and the Caribbean | 1 | $1,000 | CHECK | FMV |
| HIGH TEMP MAT DIV OUTSTANDING ACHIEVEMENT AWARD | South Asia | 1 | $1,000 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | THE ORGANIZATION GRANTS AWARDS AND FELLOWSHIPS TO RECIPIENTS BASED UPON WORK THAT HAS ALREADY BEEN PERFORMED PRIMARILY TO FURTHER THE STUDY IN THEIR FIELD. AWARD RECIPIENTS AND FELLOWS MUST BE NOMINATED USING A NOMINATION FORM. LETTERS OF ENDORSEMENT ARE REQUIRED. AWARD RECIPIENTS AND FELLOWS ARE CHOSEN BY THE HONORS AND AWARDS COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON MERIT. |
| PART 1, LINE 3 | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| NORMAN HACKERMAN YOUNG AUTHORS AWARD | 2 | $1,500 | FMV |
| H.H. DOW MEMORIAL STUDENT ACHIEVEMENT AWARD | 1 | $1,000 | FMV |
| VITTORIO DE NORA AWARD | 1 | $7,500 | FMV |
| HENRY B. LINDFORD AWARD | 1 | $2,500 | FMV |
| ELECTRONICS & PHOTONICS DIVISION AWARD | 1 | $1,500 | FMV |
| EDWARD GOODRICH ACHESON AWARD | 1 | $10,000 | FMV |
| RESEARCH AWARD OF THE ENERGY TECHNOLOGY DIVISION | 1 | $2,000 | FMV |
| ENERGY TECHNOLOGY DIVISION GRADUATE STUDENT AWARD | 2 | $2,000 | FMV |
| IEEE DIVISION STUDENT ACHEIVEMENT AWARD | 3 | $3,000 | FMV |
| CHARLES W. TOBIAS YOUNG INVESTIGATOR AWARD | 1 | $5,000 | FMV |
| BRUCE DEAL AND ANDY GROVE YOUNG AUTHOR AWARD | 1 | $1,500 | FMV |
| BATTERY DIVISION RESEARCH AWARD | 1 | $2,000 | FMV |
| H.H. UHLIG AWARD | 1 | $1,500 | FMV |
| ELECTRODEPOSITION DIVISION RESEARCH AWARD | 1 | $2,000 | FMV |
| THE MAX BREDIG AWARD | 1 | $1,500 | FMV |
| SENSOR DIVISION OUTSTANDING ACHIEVEMENT AWARD | 1 | $1,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTS AWARDS AND FELLOWSHIPS TO RECIPIENTS BASED UPON WORK THAT HAS ALREADY BEEN PERFORMED PRIMARILY TO FURTHER THE STUDY IN THEIR FIELD. AWARD RECIPIENTS AND FELLOWS MUST BE NOMINATED USING A NOMINATION FORM. LETTERS OF ENDORSEMENT ARE REQUIRED. AWARD RECIPIENTS AND FELLOWS ARE CHOSEN BY THE HONORS AND AWARDS COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON MERIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| ROQUE J CALVO | |||||||
| EXEC DIRECTOR (1991-PRESENT) | $234,911 | $0 | $17,258 | $41,268 | $10,037 | $303,474 | $0 |
| MARY YESS | |||||||
| DEPUTY EXEC DIR | $144,460 | $6,750 | $11,566 | $26,419 | $189,195 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE J, PART II, COLUMN B(ii) FOR BONUS AND INCENTIVE COMPENSATION INFORMATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL REVIEW THE RETURN AND RECOMMEND THAT THE EXECUTIVE COMMITTEE APPROVE THE 990 ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE, D&B AND THE ECS QUARTERLY INTERFACE MAGAZINE. |
| FORM 990, PART VI, SECTION B, LINES 15A AND B | FORMAL EMPLOYEE APPRAISALS ARE CONDUCTED ANNUALLY IN DECEMBER FOR BOTH FULL AND PART-TIME EMPLOYEES. THE RESPONSIBILITIES OF EACH STAFF POSITION ARE CAPTURED IN JOB DESCRIPTIONS WHICH ARE REVIEWED AND UPDATED ANNUALLY. SALARY ADJUSTMENTS ARE DETERMINED AT THE TIME OF THE APPRAISAL AND ARE BASED UPON PERFORMANCE AND COST OF LIVING ADJUSTMENTS. ADJUSTMENTS ARE NOT RELEASED UNTIL JANUARY 1, THE EFFECTIVE DATE OF THE SALARY ADJUSTMENT. THE COMPENSATION PARAMETERS FOR EACH POSITION ARE DESCRIBED IN A SALARY RANGE, WHICH IS UPDATED ONCE PER YEAR IN JULY BASED ON CHANGES IN RESPONSIBILITIES AND COMPARABLE MARKET INFORMATION. SALARY AND BENEFIT AMOUNTS ARE APPROVED IN THE ANNUAL BUDGET BY THE ECS BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS APPRAISED ANNUALLY IN OCTOBER BY THE ECS BOARD BASED UPON COMPENSATION AND PERFORMANCE REQUIREMENTS AS OUTLINED IN THE EMPLOYMENT CONTRACT. |
| FORM 990, PART III, LINE 4D | AWARDS - PRESENT AWARDS FOR OUTSTANDING ACHIEVEMENTS IN THE FIELD OF ELECTROCHEMISTRY, INCLUDING AWARDS AND TRAVEL GRANTS TO ATTEND MEETINGS. CONSTITUENT PROGRAMS - PROVIDE EDUCATIONAL COURSES DURING THE BI-ANNUAL MEETINGS ON TOPICS RELATED TO THE SCIENCE OF ELECTROCHEMISTRY. FUND ECS STUDENT CHAPTERS AT UNIVERSITIES THROUGHOUT THE UNITED STATES AND IN SEVERAL FOREIGN COUNTRIES. OPERATE THE REDCAT WEBSITE, WHICH PROVIDES A COMMUNITY FOR RESEARCHERS TO REVIEW PUBLISHED RESEARCH, SHARE IDEAS AND DEVELOP NEW RESEARCH WITH OTHERS IN THE COMMUNITY. THE REDCAT WEBSITE WAS DISCONTINUED IN JULY, 2014. |
| PART VII, SECTION A | PLEASE NOTE THAT BOARD MEMBER TERMS RUN FROM OCTOBER TO SEPTEMBER OF EACH YEAR. A BOARD MEMBER SERVING FROM OCTOBER 2014 THRU SEPTEMBER 2015 REFLECTS A CURRENT BOARD MEMBER. A BOARD MEMBER SERVING FROM JANUARY THRU SEPTEMBER 2014 REFLECTS A PAST BOARD MEMBER. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SOUTH MAIN STREET | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $47,760 | TotalIncomeAmt |
| End Of Year Assets | $4,480,593 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITHIUM BATTERY FUND LIMITED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 S MAIN STREET BUILDING D | AddressLine1Txt |
| City | PENNINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085342839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | IMLB MEETINGS | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 - SCHEDULE R - PART I - COLUMN D | FormAndLineReferenceDesc |
| Explanation | TOTAL INCOME OF ECS HOLDINGS, LLC INCLUDES: GROSS RENTAL INCOME OF $611,520 AND OTHER REVENUES OF $12,190 LESS: RENTAL EXPENSES OF ($575,950) $47,760 | ExplanationTxt |