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IOP PUBLISHING INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IOP PUBLISHING INCORPORATED (EIN 23-2659520)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201503149349301085
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-10T13:13:55-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232628828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHECHTMAN MARKS DEVOR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 MARKET STREET SUITE 500AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232659520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOP PUBLISHING INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOPPBusinessNameControlTxt
Phone2156270880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 N INDEPENDENCE MALL WEST NO 601AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN M MOSSPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2156270880PhoneNum
Signature2015-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SUTTER CPAPreparerPersonNm
PTINP01400284PTIN
Phone2154969200PhoneNum
Preparation2015-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN M MOSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 N INDEPENDENCE MALL WEST NO 601AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,601,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,869,406PYProgramServiceRevenueAmt
CY Program Service Revenue$5,601,322CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,869,406PYTotalRevenueAmt
CY Total Revenue$5,601,322CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,890,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,260,923CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,378,140PYOtherExpensesAmt
CY Other Expenses$1,527,329CYOtherExpensesAmt
PY Total Expenses$4,268,387PYTotalExpensesAmt
CY Total Expenses$4,788,252CYTotalExpensesAmt
PY Revenues Less Expenses$601,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$813,070CYRevenuesLessExpensesAmt
Total Assets BOY$2,698,152TotalAssetsBOYAmt
Total Assets EOY$3,713,308TotalAssetsEOYAmt
Total Liabilities BOY$443,148TotalLiabilitiesBOYAmt
Total Liabilities EOY$587,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,255,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,125,594NetAssetsOrFundBalancesEOYAmt
MissionTHE PROMOTION AND PUBLICATION OF EDUCATIONAL MATERIAL RELATED TO PHYSICS; PARTICIPATE IN MEETINGS, LECTURES, EXHIBITS AND CONFERENCES RELATED TO PHYSICS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,658,139ExpenseAmt
Revenue$5,601,322RevenueAmt
DescIT IS THE MISSION OF THE ORGANIZATION TO PROMOTE PHYSICS AND PHYSICS EDUCATION WORLDWIDE. IT IS THE INSTITUTE OF PHYSICS AIM TO IDENTIFY AND HONOR PHYSICISTS WHO ARE TODAY MAKING REMARKABLE CONTRIBUTIONS TO THE FIELD AND TO ENCOURAGE YOUNGER MEMBERS OF PHYSICS COMMUNITY TO GREATER SUCCESS IN THE FUTURE. THE PROCESS OF IDENTIFICATION INCREASES THE SENSE OF COMMUNITY WITHIN THE INSTITUTE AND THE CELEBRATION OF THESE ACCOMPLISHMENTS SERVES TO RAISE THE PROFILE OF PHYSICS INTERNATIONALLY. APPROXIMATELY 1,400 UNIVERSITIES AND SCIENCE ORGANIZATIONS WORLDWIDE BENEFITED FROM THESE PROGRAMS IN 2014. THE ORGANIZATION PUBLISHES APPROXIMATELY 68 JOURNALS DURING THE YEAR.Desc
Total Program Service Expenses$4,658,139TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2156270880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 SOUTH INDEPENDENCE MALL WESTAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL BRAY
DIRECTOR0.50Yes (X)$0$0$0
NICOLA GULLEY
DIRECTOR0.50Yes (X)$0$0$0
STEVEN HALL
DIRECTOR0.50Yes (X)$0$0$0
PAUL HARDAKER
DIRECTOR0.50Yes (X)$0$200,000$0
STUART PALMER
PRESIDENT0.50$0$0$0Yes (X)
JULIAN JONES
TREASURER0.50$0$0$0Yes (X)
STEPHEN M MOSS
SECRETARY35.00$223,766$0$23,588Yes (X)
SHARICE COLLINS
VICE PRESIDENT, MARKETING35.00$215,089$0$24,056Yes (X)
MELANIE FAITHFUL
DIRECTOR, LATIN AMERICAN S35.00$116,536$0$16,689Yes (X)
MARK SAUTER
VICE PRESIDENT, GLOBAL COR35.00$168,131$0$10,906Yes (X)
MAX BRIGMAN
REGIONAL MANAGER35.00$115,451$0$16,583Yes (X)
BETH MAYES
DEVELOPMENT MANAGER35.00$114,771$0$16,586Yes (X)
KEVIN BATT
REGIONAL MANAGER35.00$129,185$0$17,445Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,082,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$200,000TotReportableCompRltdOrgAmt
Total Other Compensation$125,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLISHING OF SCIENTIFDesc
Business323100BusinessCd
Total Revenue Column$5,601,322TotalRevenueColumnAmt
Related Or Exempt Func Income$5,601,322RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,601,322TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,601,322TotalRevenueColumnAmt
Related Or Exempt Func Income$5,601,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$486,498TotalAmt
Program Services$486,498ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,228,756TotalAmt
Program Services$2,228,756ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,109TotalAmt
Program Services$71,109ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$281,173TotalAmt
Program Services$281,173ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,387TotalAmt
Program Services$193,387ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,049TotalAmt
Management And General$2,049ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,785TotalAmt
Management And General$29,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,250TotalAmt
Program Services$7,919ProgramServicesAmt
Management And General$18,331ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$234,360TotalAmt
Program Services$234,360ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,019TotalAmt
Program Services$73,779ProgramServicesAmt
Management And General$57,240ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$267,793TotalAmt
Program Services$267,793ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$615,800TotalAmt
Program Services$615,800ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,291TotalAmt
Program Services$5,291ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,117TotalAmt
Program Services$46,117ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,708TotalAmt
Management And General$22,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$141,073$141,073
MEALS AND ENTERTAINMENT$5,084$5,084

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,788,252TotalAmt
Program Services$4,658,139ProgramServicesAmt
Management And General$130,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,079BOYAmt
EOY$193,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,633BOYAmt
EOY$45,672EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,613BOYAmt
EOY$159,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$626,502LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$326,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,393BOYAmt
EOY$300,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,352,434BOYAmt
EOY$3,013,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,698,152BOYAmt
EOY$3,713,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$396,036BOYAmt
EOY$465,063EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,112BOYAmt
EOY$122,651EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,148BOYAmt
EOY$587,714EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,254,004BOYAmt
EOY$3,124,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,255,004BOYAmt
EOY$3,125,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,698,152BOYAmt
EOY$3,713,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$813,070ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$57,520OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF PHYSICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN232659520EIN
Organization TypeN/AOrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized USYes (1)SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn Org0ControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermYes (1)SupportForeignOrgNoDetermInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IIOP PUBLISHING PROVIDED SERVICE TO THE INSTITUTE OF PHYSICS THROUGH PUBLISHING RANGE OF PHYSICS AND PHYSICS RELATED JOURNALS, COMMUNITY WEBSITES, AND MAGAZINES.
SCHEDULE A, PART IV LINE 2THE SUPPORTED ORGANIZATION IS A FOREIGN SUPPORTED ORGANIZATION THAT DOES NOT HAVE AN IRS DETERMINATION LETTER OF STATUS UNDER IRC 509(A)(1) OR (2). IN THE ORGANIZATION'S EXEMPTION APPLICATION FILED IN 2006, IT WAS EXPLAINED THAT THE INSTITUTE OF PHYSICS, THE FOREIGN SUPPORTED ORGANIZATION, IS A UNITED KINGDOM REGISTERED CHARITY INCORPORATED BY ROYAL CHARTER. THE ROYAL CHARTER AND BYLAWS OF THE SUPPORTED ORGANIZATION, ALONG WITH A CONFIRMING LETTER FROM THE UNITED KINGDOM CHARITY COMPLIANCE UNIT, WERE SUBMITTED TO THE IRS EXEMPTION APPLICATION REVIEWER. THE SERVICE DETERMINED THAT THE SUPPORTED ORGANIZATION WAS IN FACT DESCRIBED IN IRC 509(A)(1) OR (2).
SCHEDULE A, PART IV LINE 4CTHE SUPPORTED ORGANIZATION IS A FOREIGN SUPPORTED ORGANIZATION THAT DOES NOT HAVE AN IRS DETERMINATION LETTER OF STATUS UNDER IRC 509(A)(1) OR (2). IN THE ORGANIZATION'S EXEMPTION APPLICATION FILED IN 2006, IT WAS EXPLAINED THAT THE INSTITUTE OF PHYSICS, THE FOREIGN SUPPORTED ORGANIZATION, IS A UNITED KINGDOM REGISTERED CHARITY INCORPORATED BY ROYAL CHARTER. THE ROYAL CHARTER AND BYLAWS OF THE SUPPORTED ORGANIZATION, ALONG WITH A CONFIRMING LETTER FROM THE UNITED KINGDOM CHARITY COMPLIANCE UNIT, WERE SUBMITTED TO THE IRS EXEMPTION APPLICATION REVIEWER. THE SERVICE DETERMINED THAT THE SUPPORTED ORGANIZATION WAS IN FACT DESCRIBED IN IRC 509(A)(1) OR (2).

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,875OtherCostOrOtherBasisAmt
Depreciation$3,383DepreciationAmt
Book Value$31,492BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,627OtherCostOrOtherBasisAmt
Depreciation$322,924DepreciationAmt
Book Value$268,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$300,195TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE TO/FROM INTERCOMPANY$2,947,529
DEPOSITS$66,165
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,013,694TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,658,842TotalRevEtcAuditedFinclStmtAmt
Other Revenue$57,520OtherRevenueAmt
Revenue Not Reported$57,520RevenueNotReportedAmt
Revenue Subtotal$5,601,322RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,601,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,788,252TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,788,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,788,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO IOPP'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IOPP MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX OR ANY UNCERTAIN TAX POSITIONS IN THEIR FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCOME FROM SUBSIDIARY 57,520.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES.TypeOfActivitiesConductedTxt
Specific Services ProvidedPROMOTION OF PHYSICS AND EDUCATION IN THE REGION.SpecificServicesProvidedTxt
Region Total Expenditures$132,832RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$132,832SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$132,832TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL HARDAKER
DIRECTOR$0$0$0$0$0$200,000$0$0$0$0$0$200,000$0$0
STEPHEN M MOSS
SECRETARY$223,766$0$0$0$0$0$15,664$0$7,924$0$247,354$0$0$0
SHARICE COLLINS
VICE PRESIDENT, MARKETING$215,089$0$0$0$0$0$16,132$0$7,924$0$239,145$0$0$0
MARK SAUTER
VICE PRESIDENT, GLOBAL COR$168,131$0$0$0$0$0$2,982$0$7,924$0$179,037$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE GOVERNING BODY OF THE ORGANIZATION DOES NOT HAVE SEPERATE COMMITTEES. THEREFORE THIS IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WILL BE PROVIDED TO THE FINANCE DIRECTOR, WHO WILL REVIEW THE 990 WITH THE BOARD OF DIRECTORS, BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ALL BOARD OF DIRECTOR MEMBERS ARE INCLUDED IN THE DETERMINATION OF CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE BOTH ITS EXISTENCE AND ALL FACTS SURROUNDING THE CONFLICT TO THE BOARD. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST, HE OR SHE IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS RELATING TO CONFLICTING TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF ALL EMPLOYEES AND MANAGEMENT ARE APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPARABLE DATA, INCLUDING INDUSTRY STATISTICS AND GUIDESTAR.COM, TO DETERMINE COMPENSATION AMOUNTS. THE LAST REVIEW OF COMPENSATION FOR ALL EMPLOYEES AND MANAGEMENT WAS COMPLETED IN NOVEMBER OF 2012. EMPLOYEE SALARY REVIEW IS BEING CONDUCTED IN CONJUNCTION WITH HAY GROUP (TO BE COMPLETED DURING 2015).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:INCOME FROM SUBSIDIARY 57,520.
SCHEDULE R, PART V, LINE 2, LOAN TO OR FOR RELATED ORGANIZATION:GROSS LOAN TO RELATED ORGANIZATION FOR $2,947,529 WAS OFFSET BY OPERATING LOSS IN SUBSIDIARY FOR $670,028 WHICH NETS TO $2,277,501.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
INSTITUTE OF PHYSICS
76 PORTLAND PLACELONDONUKSCIENTIFIC MEMBERSHIP ORGANIZATIONUKN/A0
IOP PUBLISHING LTD
TEMPLE CIRCUS TEMPLE WAYBRISTOLUKPUBLISHINGUKN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IOP BUSINESS PUBLISHING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 S INDEPENDENCE MALL WEST-SUITEAddressLine1Txt
CityPHILDELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
EIN232301131EIN
Primary ActivitiesTO HANDLE THE MAGAZINES AND ADVERTISING OF IOP PUBLISHING INCORPORATEDPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Share Of Total Income$57,520ShareOfTotalIncomeAmt
Share Of EOY Assets$1,634,600ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IOP PUBLISHING LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$2,277,501InvolvedAmt
Method Of Amount DeterminationSEE SCHEDULE OMethodOfAmountDeterminationTxt

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