GEOCHEMICAL SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GEOCHEMICAL SOCIETY (EIN 52-0783490)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349300335
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T07:17:22-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanette Clark CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 E Lullwood Avenue | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782122317 | 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 | 520783490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geochemical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOC | BusinessNameControlTxt |
| Phone | 2024788836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Carnegie Institution for Science 52 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200151305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL SAVIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2024788836 | PhoneNum |
| Signature | 2015-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANETTE CLARK | PreparerPersonNm |
| Phone | 2108329038 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SAMUEL SAVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 S Gulfstream Ave 801 | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $393,047 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.geochemsoc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Scientific Education | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $89,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,858 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $414,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,708 | PYOtherRevenueAmt |
| CY Other Revenue | $409 | CYOtherRevenueAmt |
| PY Total Revenue | $568,557 | PYTotalRevenueAmt |
| CY Total Revenue | $391,132 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,790 | PYOtherExpensesAmt |
| CY Other Expenses | $403,313 | CYOtherExpensesAmt |
| PY Total Expenses | $345,790 | PYTotalExpensesAmt |
| CY Total Expenses | $403,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,068,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,998,074 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,068,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,998,074 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Scientific Education | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $171,734 | ExpenseAmt |
| Revenue | $159,592 | RevenueAmt |
| Desc | PUBLICATION OF A JOURNAL, NEWSLETTER AND BOOKS; DEVELOPMENT AND MAINTENANCE OF A WEBSITE TO EDUCATE SCIENTISTS AND TO KEEP THEM INFORMED OF THE STATE OF THE ART IN THEIR FIELDS. A CAREER CENTER IS AVAILABLE TO MEMBERS TO ENHANCE COMMUNICATION AND PROVIDE OPPORTUNITIES FOR WORK WITH OTHER SCIENTISTS IN THE FIELD. PUBLICATIONS ARE SENT TO APPROXIMATELY 4000 MEMBERS AND OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,779 | ExpenseAmt |
| Revenue | $80,787 | RevenueAmt |
| Desc | MEETINGS, MEMBERSHIP ACTIVITIES AND AWARDS TO BRING THE SCIENTIFIC COMMUNITY TOGETHER AND TO RECOGNIZE OUTSTANDING ACHIEVEMENT. ATTENDANCE AT THE ANNUAL MEETING IS APPROXIMATELY 3000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $243,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL SAVIN | PersonNm |
| Phone | 9419558594 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 South Gulfstream Ave 801 | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342367702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| RICHARD CARLSON | |||
| Past President | 1.00 | Yes (X) | Yes (X) |
| BARBARA SHERWOOD LOLLAR | |||
| President | 2.00 | Yes (X) | Yes (X) |
| LAURIE REISBERG | |||
| Vice President | 1.50 | Yes (X) | Yes (X) |
| ANTON EISENHAUER | |||
| Secretary | 2.00 | Yes (X) | Yes (X) |
| SAMUEL SAVIN | |||
| Treasurer | 3.00 | Yes (X) | Yes (X) |
| KATHERINE FREEMAN | |||
| OGD Chairperson | 1.50 | Yes (X) | Yes (X) |
| HILAIRY HARTNETT | |||
| OGD Secretary | 2.00 | Yes (X) | Yes (X) |
| ROSS STEVENSON | |||
| Sr. Goldschmidt Officer | 1.50 | Yes (X) | Yes (X) |
| PAUL RENNE | |||
| Jr. Goldschmidt Officer | 1.50 | Yes (X) | Yes (X) |
| MARC NORMAN | |||
| GCA Executive Editor | 3.00 | Yes (X) | Yes (X) |
| CHRIS HAWKESWORTH | |||
| Director | 0.50 | Yes (X) | |
| TOMOKI NAKAMURA | |||
| Director | 0.50 | Yes (X) | |
| RICHARD WALKER | |||
| Director | 0.50 | Yes (X) | |
| ROD EWING | |||
| Director | 0.50 | Yes (X) | |
| CATHERINE JEANDEL | |||
| Director | 1 | Yes (X) | |
| EDWARD D YOUNG | |||
| Director | 1 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $27,099 | MembershipDuesAmt |
| Government Grants | $13,000 | GovernmentGrantsAmt |
| All Other Contributions | $15,759 | AllOtherContributionsAmt |
| Total Contributions | $55,858 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Book Royalties | 900099 | $103,484 |
| Conference Revenues | 900099 | $80,787 |
| Dues - Publications | 511120 | $39,535 |
| Publications Revenue | 511120 | $16,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,506 | TotalRevenueColumnAmt |
| Exclusion | $36,506 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,980 | TotalRevenueColumnAmt |
| Exclusion | $57,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,788 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $94,486 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,398 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,398 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,965 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,730 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,127 | TotalAmt |
| Program Services | $54,127 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,973 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Awards & Medals | $15,965 | $15,965 | $0 | $0 |
| Dues & Subscriptions | $1,621 | $1,621 | $0 | $0 |
| Printing/Publications | $108,942 | $108,942 | $0 | $0 |
| Bank & Credit Card Fees | $4,980 | $0 | $4,980 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,657 | TotalAmt |
| Program Services | $61,272 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,313 | TotalAmt |
| Program Services | $243,513 | ProgramServicesAmt |
| Management And General | $159,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,022 | BOYAmt |
| EOY | $157,282 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,020 | BOYAmt |
| EOY | $5,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,719 | BOYAmt |
| EOY | $1,834,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,761 | BOYAmt |
| EOY | $1,998,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,761 | BOYAmt |
| EOY | $1,998,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,761 | BOYAmt |
| EOY | $1,998,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,761 | BOYAmt |
| EOY | $1,998,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,506 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,418 | CurrentTaxYearAmt |
| Total | $707,825 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,703 | CurrentTaxYearAmt |
| Total | $1,359,077 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,121 | CurrentTaxYearAmt |
| Total | $2,066,902 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535 | CurrentTaxYearAmt |
| Total | $4,859 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535 | CurrentTaxYearAmt |
| Total | $4,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,062,043 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,506 | CurrentTaxYearAmt |
| Total | $162,929 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,506 | CurrentTaxYearAmt |
| Total | $162,929 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,990 | CurrentTaxYearMinus1YearAmt |
| Total | $18,098 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90930 | PublicSupportPY509Pct |
| Investment Income CY | 0.07250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Other Related Income 2010: 0. 2011: 255. 2012: 5853. 2013: 11990. 2014: 0. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Members pay annual dues. Dues are set at different |
| Pt VI, Line 6 | rates for professionals, students and retired |
| Pt VI, Line 6 | professionals and seniors. Rights of memberships, e.g. |
| Pt VI, Line 6 | voting for officers and directors, do not differ among |
| Pt VI, Line 6 | the various categories of membership. |
| Pt VI, Line 7a | Annually a nominating committee produces a slate of |
| Pt VI, Line 7a | candidates for the positions of directors and officers. |
| Pt VI, Line 7a | The Board approves the slate of nominees. Ballots are |
| Pt VI, Line 7a | posted online and votes are cast online. |
| Pt VI, Line 11b | The accounting is contracted out. The treasurer provides |
| Pt VI, Line 11b | financial reports to the governing board. The treasurer |
| Pt VI, Line 11b | and contract bookkeeper provide financial reports and |
| Pt VI, Line 11b | other information to a CPA, who prepares Form 990. The |
| Pt VI, Line 11b | treasurer reviews and files the return. |
| Pt VI, Line 19 | Society bylaws and minutes of the meetings of the |
| Pt VI, Line 19 | governing board and Form 990 are posted on the |
| Pt VI, Line 19 | organization's website. Telephone numbers and email |
| Pt VI, Line 19 | addresses are provided on the website through a "Contact" |
| Pt VI, Line 19 | link for the public to request other documents and policy |
| Pt VI, Line 19 | statements. |
| Form 990, Part IX, Line 24f | DONATIONS 100. 100. 0. 0. INVENTORY DAMAGE/SHRINKAGE 44282. 44282. 0. 0. LICENSES AND PERMITS 385. 0. 385. 0. ROYALTY SHARING 15473. 15473. 0. 0. WEBSITE EXPENSE 1417. 1417. 0. 0. |
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