AMERICAN SOCIETY FOR MICROBIOLOGY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR MICROBIOLOGY (EIN 38-1616141)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201512259349302656
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T13:30:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 381616141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR MICROBIOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SANSALONE | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027373600 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | NANCY SANSALONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,518,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 88 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 88 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 917 | TotalVolunteersCnt |
| Total Gross UBI | $1,051,772 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $195,420 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,398,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,944,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,625,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,302,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,068,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,852,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,844 | PYOtherRevenueAmt |
| CY Other Revenue | $2,521,606 | CYOtherRevenueAmt |
| PY Total Revenue | $60,142,160 | PYTotalRevenueAmt |
| CY Total Revenue | $54,621,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,172,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,977,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,120,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,552,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,596,823 | PYOtherExpensesAmt |
| CY Other Expenses | $31,621,004 | CYOtherExpensesAmt |
| PY Total Expenses | $46,889,571 | PYTotalExpensesAmt |
| CY Total Expenses | $53,150,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,252,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,470,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,333,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,135,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,711,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,182,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,621,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,953,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,268,243 | ExpenseAmt |
| Grant | $7,381 | GrantAmt |
| Revenue | $23,575,393 | RevenueAmt |
| Desc | PUBLICATIONS (BOOKS AND JOURNALS) - THE JOURNALS BOARD IS RESPONSIBLE FOR DISSEMINATING INFORMATION ABOUT CURRENT MICROBIOLOGICAL RESEARCH AND TECHNOLOGY THROUGH THIRTEEN PERIODICAL JOURNALS. THE ASM PRESS COMMITTEE PUBLISHES A NUMBER OF BOOKS, INCLUDING MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE, AND TEXTBOOKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,355,440 | ExpenseAmt |
| Grant | $150,074 | GrantAmt |
| Revenue | $697,144 | RevenueAmt |
| Desc | INTERNATIONAL AFFAIRS - THE INTERNATIONAL BOARD DEVELOPS, SUSTAINS, AND PROMOTES THE GLOBAL ACTIVITIES OF THE SOCIETY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,808,474 | ExpenseAmt |
| Grant | $569,421 | GrantAmt |
| Revenue | $9,402,320 | RevenueAmt |
| Desc | MEETINGS - THE MEETINGS BOARD ORGANIZES AND PLANS TWO ANNUAL MEETINGS AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL SYMPOSIA AND CONFERENCES FOR INTERDISCIPLINARY GROUPS OF SCIENTISTS. WORKSHOPS ARE AN IMPORTANT PART OF THE SOCIETY'S GENERAL MEETING AND THE ANNUAL INTERSCIENCE CONFERENCE ON ANTIMICROBIAL AGENTS AND CHEMOTHERAPY (ICAAC). THE MEETINGS BOARD ALSO MANAGES MEETINGS IN RELATED SCIENTIFIC FIELDS FOR OTHER ORGANIZATIONS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,281,744 | $979,414 | $2,522,790 | EDUCATION - THE OBJECTIVES OF THE EDUCATION BOARD ARE TO PROMOTE PRE-COLLEGE AND UNIVERSITY ACADEMIC OPPORTUNITIES, TO PROVIDE CONTINUING EDUCATION PROGRAMS FOR THE SCIENTIFIC COMMUNITY AND TO DEVELOP EDUCATIONAL MATERIAL. |
| $1,951,666 | $14,930 | $1,139,110 | MEMBERSHIP - THE MEMBERSHIP BOARD IS RESPONSIBLE FOR ADMINISTERING PROGRAMS THAT HELP MEMBERS BETTER UNDERSTAND THE ROLE OF THE SOCIETY AND TO FOSTER A GREATER SENSE OF PARTICIPATION IN ITS ACTIVITIES. |
| $1,045,745 | $81,751 | PUBLIC AND SCIENTIFIC AFFAIRS - THE PUBLIC AND SCIENTIFIC AFFAIRS BOARD ACTS AS A BRIDGE BETWEEN SCIENCE AND THE PUBLIC. IT MONITORS THE ADOPTION OF FEDERAL, STATE AND LOCAL LAWS AND INFORMS SOCIETY MEMBERS OF THE POTENTIAL IMPACT OF PROPOSED LEGISLATION. CONVERSELY, UPON REQUEST, THE BOARD ASSISTS FEDERAL AND STATE POLITICAL BODIES IN AN EFFORT TO DESIGN SOUND, SCIENTIFIC REGULATIONS AND LEGISLATIVE INITIATIVES. | |
| $795,038 | $168,658 | $57,870 | AMERICAN ACADEMY OF MICROBIOLOGY - THE AMERICAN ACADEMY OF MICROBIOLOGY (THE ACADEMY) IS COMPOSED OF SOCIETY MEMBERS AND NON-MEMBER AFFILIATES, ALL KNOWN AS FELLOWS, ORGANIZED TO PROMOTE PROFESSIONAL RECOGNITION, TO FOSTER THE HIGHEST SCIENTIFIC AND ETHICAL STANDARDS AMONG MICROBIOLOGISTS AND TO SERVE THE SCIENCE FOR THE BENEFIT OF THE PUBLIC. THE ACADEMY MANAGES AN AWARDS PROGRAM AND CONDUCTS COLLOQUIA ON ISSUES OF IMPORTANCE TO THE SCIENCE AND THE PROFESSION. |
| $568,987 | $6,000 | $29,285 | PROFESSIONAL PRACTICE - THE PROFESSIONAL PRACTICE COMMITTEE'S (PPC) MISSION IS TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND CONTENT TO MEMBERS TO INCREASE THEIR SKILL, ENHANCE THEIR JOB PERFORMANCE AND CONTRIBUTE TO THE PROFESSION. THE PPC SERVES THE MICROBIOLOGY PROFESSION BY REPRESENTING CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS, MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL, AND FOOD INDUSTRIES, AND BIOLOGICAL SAFETY OFFICERS. THE PPC ALSO ADMINISTERS CERTIFICATION AND ACCREDITATION ACTIVITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,643,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,250,753 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,749,055 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,075,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 677 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 88 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 88 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027373600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (129 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFERY MILLER | ||||||||
| PRESIDENT/PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DONOHUE | ||||||||
| PRESIDENT ELECT/PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES TIEDJE | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CAMPOS | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN ENQUIST | ||||||||
| PRESIDENT-ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BASSLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA KELLOGG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOOPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LOVCHIK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN COATS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYLYNN YATES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAY CHU | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE SWANSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL BAKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA FERRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD ATLAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SPECTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SHENK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE HARWOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR DIRITA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE BELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN GRASMICK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN MARIE FURDOCK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA OLLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY SCHUETZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BADAL SAHA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE JO BRATINA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIANA BURTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS CATALANO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MINION | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE WEINGART | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE PRICE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL KEARNS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BUCKALEW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MOSSER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENISE PETTIT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE DRYJA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONNA FENNELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EARL BLEWETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ECE KARATAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIC STABB | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FERRAN GARCIA-PICHEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO DIEZ-GONZALEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GAIL ROWE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GARRITY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE SPRAGUE JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO ARRIZABALAGA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MAKI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANICE MATTHEWS-GREER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JARED LEADBETTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY ALDER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GARDY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER METZLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA MCCORMICK-ELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILL STEWART | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOAN ROSE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE BARTKUS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOERG GRAF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GLASS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PERFECT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PETERS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| K ERIC WOMMACK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KARSTEN ZENGLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SPINDLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN MCDONOUGH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEITH KLUGMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KHRYS DUDDLESTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM GREEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEE MUSSER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN ST GEORGE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA REGASSA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE CASLAKE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE PARENT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BRUNO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY HUTT-FLETCHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE TEMPLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIE PEZZLO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN WHITELEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW DOMEK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAURIZIO DEL POETA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAYA SALEH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DONNENBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MCINERNEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MILLICENT GOLDSCHMIDT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIN-KEN LIAO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIR NOORBASH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM ST CLAIR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMED ELASRI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MOON NAHM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MYA BREITBART | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| N LOUISE GLASS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NAHED ISMAIL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS CIANCIOTTO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| OLAF SCHNEEWIND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| OLARAE GIGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL FOX | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PLUMMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAULETTE HOWARTH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER MYLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PINA FRATAMICO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PRAKASH MASUREKAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL WHITAKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL TOSADO ACEVEDO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BAUMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY KING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RUTH GYURE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SABINE EHRT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN BEARSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON CAMPBELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY KUSHNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SILVIA PINEIRO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LIBBY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE YOUNG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BLANKE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SHARP | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE FLEISZIG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM TALBOT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TYRRELL CONWAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE SALFINGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDBERG | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $532,346 | $0 | $52,017 | |||
| NANCY SANSALONE | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $329,981 | $0 | $49,755 | |||
| BARBARA GOLDMAN | ||||||||
| DIRECTOR, JOURNALS | 37.50 | $250,341 | $0 | $33,326 | Yes (X) | |||
| CONNIE HERNDON | ||||||||
| DIRECTOR, MEETINGS/STRAT ALLIANCES | 37.50 | $207,449 | $0 | $27,483 | Yes (X) | |||
| JASON RAO | ||||||||
| DIRECTOR, INTERNATIONAL AFFAIRS | 37.50 | $222,281 | $0 | $36,243 | Yes (X) | |||
| AMY CHANG | ||||||||
| DIRECTOR, EDUCATION | 37.50 | $199,877 | $0 | $26,152 | Yes (X) | |||
| CHRIS DECESARIS | ||||||||
| DIRECTOR, FINANCIAL OPERATIONS | 37.50 | $188,989 | $0 | $22,189 | Yes (X) | |||
| ERIKA SHUGART | ||||||||
| DIRECTOR, COMMUNICATIONS & MARKETING | 37.50 | $189,688 | $0 | $7,738 | Yes (X) | |||
| JANET BAUSILI | ||||||||
| DIRECTOR, PUBLIC AFFAIRS | 37.50 | $232,310 | $0 | $40,405 | Yes (X) | |||
| KIM SHANKLE | ||||||||
| DIRECTOR, HR & ADMINISTRATION | 37.50 | $190,617 | $0 | $39,409 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,543,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CADMUS COMMUNICATIONS | |||||
| 2901 BYRDHILL ROAD | RICHMOND | VA | 23228 | JOURNAL PRODUCTION SERVICES | $3,542,410 |
| FREEMAN AUDIO VISUAL INC | |||||
| 8801 AMBASSADOR ROW | DALLAS | TX | 75247 | EXHIBITION SERVICES | $1,275,025 |
| PRECISION COMPUTER WORKS | |||||
| 6609 GREENTEA ROAD | BETHESDA | MD | 20817 | JOURNAL PRODUCTION SERVICES | $659,045 |
| FREEMAN AUDIO VISUAL INC | |||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 75235 | EXHIBITION SERVICES | $638,550 |
| HIGHWIRE PRESS | |||||
| 1454 PAGE MILL ROAD | PALO ALTO | CA | 943041124 | DIGITAL HOSTING SERVICES | $567,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,182,757 | GovernmentGrantsAmt |
| All Other Contributions | $761,919 | AllOtherContributionsAmt |
| Total Contributions | $9,944,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FEES | 900099 | $19,861,638 | $19,752,080 | $109,558 | |
| SUBSCRIPTIONS | 511190 | $14,192,708 | $14,192,708 | ||
| PRODUCT SALES | 900099 | $2,282,624 | $2,282,624 | ||
| MEMBERSHIP DUES | 900099 | $1,235,020 | $1,196,500 | $38,520 | |
| ADVERTISING | 541800 | $730,627 | $721,527 | $9,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,302,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,421,639 | TotalRevenueColumnAmt |
| Exclusion | $2,421,639 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,586 | TotalRevenueColumnAmt |
| Exclusion | $680,586 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $562,454 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $447,780 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,674 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,674 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $172,044 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$57,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,679,782 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,249,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,430,609 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,430,609 | TotalRevenueColumnAmt |
| Exclusion | $1,430,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,336,737 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $200,022 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136,715 | TotalRevenueColumnAmt |
| Exclusion | $1,136,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $556,819 | $10,123 | $546,696 |
| REBATES | 900099 | $32,812 | $32,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $589,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,621,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,423,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,051,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,200,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,750 | TotalAmt |
| Program Services | $137,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,319 | TotalAmt |
| Program Services | $1,625,319 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,560 | TotalAmt |
| Program Services | $214,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,865 | TotalAmt |
| Program Services | $1,298,945 | ProgramServicesAmt |
| Management And General | $457,920 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827,853 | TotalAmt |
| Program Services | $10,149,645 | ProgramServicesAmt |
| Management And General | $3,678,208 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,528 | TotalAmt |
| Program Services | $825,785 | ProgramServicesAmt |
| Management And General | $248,743 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,903 | TotalAmt |
| Program Services | $1,408,423 | ProgramServicesAmt |
| Management And General | $368,480 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,932 | TotalAmt |
| Program Services | $846,184 | ProgramServicesAmt |
| Management And General | $269,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,377 | TotalAmt |
| Management And General | $9,377 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089,614 | TotalAmt |
| Program Services | $8,846,866 | ProgramServicesAmt |
| Management And General | $3,242,748 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,860 | TotalAmt |
| Program Services | $394,408 | ProgramServicesAmt |
| Management And General | $70,452 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222,203 | TotalAmt |
| Program Services | $2,741,278 | ProgramServicesAmt |
| Management And General | $480,925 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859 | TotalAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,578 | TotalAmt |
| Program Services | $124,578 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,398,987 | TotalAmt |
| Program Services | $4,170,330 | ProgramServicesAmt |
| Management And General | $228,657 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,515 | TotalAmt |
| Program Services | $2,414,589 | ProgramServicesAmt |
| Management And General | $69,926 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,439 | TotalAmt |
| Management And General | $42,439 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,615 | TotalAmt |
| Program Services | $399,353 | ProgramServicesAmt |
| Management And General | $1,049,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,524 | TotalAmt |
| Program Services | $44,763 | ProgramServicesAmt |
| Management And General | $107,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES - UBIT | $80,783 | $37,976 | $42,807 |
| TEXT MANUFACTURING | $3,966,388 | $3,712,907 | $253,481 |
| EQUIPMENT RENTALS | $1,229,879 | $1,167,046 | $62,833 |
| BUS SERVICE | $392,668 | $392,668 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,715 | TotalAmt |
| Program Services | $5,121,964 | ProgramServicesAmt |
| Management And General | -$3,610,249 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,150,714 | TotalAmt |
| Program Services | $46,075,337 | ProgramServicesAmt |
| Management And General | $7,075,377 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341 | BOYAmt |
| EOY | $372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,502,997 | BOYAmt |
| EOY | $4,757,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,060 | BOYAmt |
| EOY | $1,294,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,105 | BOYAmt |
| EOY | $3,814,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,312 | BOYAmt |
| EOY | $616,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,302 | BOYAmt |
| EOY | $1,161,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,794,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,090,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,935,774 | BOYAmt |
| EOY | $18,703,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,612,692 | BOYAmt |
| EOY | $106,602,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,200 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,699 | BOYAmt |
| EOY | $186,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,333,482 | BOYAmt |
| EOY | $137,135,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,094 | BOYAmt |
| EOY | $2,848,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147,998 | BOYAmt |
| EOY | $9,752,634 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,595,000 | BOYAmt |
| EOY | $12,025,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,725 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,120 | BOYAmt |
| EOY | $556,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,711,937 | BOYAmt |
| EOY | $25,182,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,298,874 | BOYAmt |
| EOY | $110,655,601 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,538 | BOYAmt |
| EOY | $341,954 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,133 | BOYAmt |
| EOY | $955,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,621,545 | BOYAmt |
| EOY | $111,953,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,333,482 | BOYAmt |
| EOY | $137,135,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,470,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,648,868 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,787,782 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,846,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,782,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,613,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,398,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,179,696 | CurrentTaxYearAmt |
| Total | $37,820,819 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,178,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,055,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,470,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,084,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,524,666 | CurrentTaxYearAmt |
| Total | $195,314,763 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,024,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,838,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,084,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,483,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,704,362 | CurrentTaxYearAmt |
| Total | $233,135,582 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $233,135,582 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,401,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,557,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,434,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,664,679 | CurrentTaxYearAmt |
| Total | $17,172,993 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,705 | CurrentTaxYearAmt |
| Total | $748,871 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,524,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,732,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,590,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,275,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,799,384 | CurrentTaxYearAmt |
| Total | $17,921,864 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,631 | CurrentTaxYearAmt |
| Total | $876,837 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,633,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,642,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,734,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,830,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,093,377 | CurrentTaxYearAmt |
| Total | $251,934,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92780 | PublicSupportPY509Pct |
| Investment Income CY | 0.07110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07080 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 83,949. 2011 AMOUNT: $ 72,055. 2012 AMOUNT: $ 59,718. 2013 AMOUNT: $ 71,484. 2014 AMOUNT: $ 589,631. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $945,133 | BeginningYearBalanceAmt |
| Contributions | $10,375 | ContributionsAmt |
| End Year Balance | $955,508 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,554 | BeginningYearBalanceAmt |
| Contributions | $5,579 | ContributionsAmt |
| End Year Balance | $945,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,554 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $939,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,054 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| End Year Balance | $934,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,054 | BeginningYearBalanceAmt |
| End Year Balance | $930,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,383,569 | OtherCostOrOtherBasisAmt |
| Book Value | $6,383,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,334,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,393,562 | DepreciationAmt |
| Book Value | $9,940,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,365 | DepreciationAmt |
| Book Value | $299,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,601,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,521,909 | DepreciationAmt |
| Book Value | $2,080,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,703,399 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $522,897 |
| SECURITY DEPOSITS - TENANTS | $33,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $556,882 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,130,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,648,868 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,139,980 | OtherRevenueAmt |
| Revenue Not Reported | $1,508,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,621,147 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,621,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,798,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $647,802 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $647,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,150,715 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,150,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES AND BELIEVES ALL TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION. THEREFORE, IT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, CHANGES IN ITS NET ASSETS, OR CASH FLOWS. GENERALLY, THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 200,022. RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 447,780. NET LOSS OF SUBSIDIARY -1,787,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 200,022. RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 447,780. |
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS INCLUDE: TEACHER AND SCIENTIST AWARDS, SUPPORT OF EDUCATIONAL PROGRAMS, AND SUPPORT FOR TRAVEL. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EQUIPMENT & EDUCATION TRAINING | $2,366,755 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $27,381 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $15,828 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EQUIPMENT & EDUCATION TRAINING | $164,677 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EQUIPMENT TRAINING | $41,563 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | $192,781 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | $432,623 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | $1,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,242,931 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,242,931 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | EUROPE (INCLUDING ICELAND & GREENLAND) | 108 | $100,750 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SOUTH ASIA | 21 | $25,410 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | EAST ASIA AND THE PACIFIC | 27 | $22,400 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SUB-SAHARAN AFRICA | 5 | $6,300 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | NORTH AMERICA | 40 | $40,950 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | SOUTH AMERICA | 7 | $6,250 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $1,700 |
| CASH GRANTS AND EXPENSE REIMBURSEMENT FOR PURPOSE OF OVERSEAS TRAINING | MIDDLE EAST AND NORTH AFRICA | 10 | $10,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF COLORADO | ||||||||
| REGENTS OF UNIVERSITY OF COLORADO | 12700 E 19TH AVENUE B168 | AURORA | CO | 80045 | 846000555 | 501(C)(3) | $5,250 | POST DOCTORATE FELLOW STIPEND |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 131624225 | 501(C)(3) | $10,000 | POST DOCTORATE FELLOW STIPEND | |
| UNIVERSITY OF CALIFORNIA-SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET STE 425 | SAN FRANCISCO | CA | 941430897 | 946036493 | 501(C)(3) | $15,000 | POST DOCTORATE FELLOW STIPEND | |
| GLOBAL VIRAL FORECASTING INITIATIVE | ||||||||
| 1 SUTTER STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | 261379391 | 501(C)(3) | $25,000 | VIRAL HUNTER PROGRAM | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| KECK CENTER ROOM 834 500 5TH STREET | STREET | WASHINGTON | DC | 20001 | 530196932 | 501(C)(3) | $15,000 | FORUM ON MICROBIAL THREATS |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| W102 MILLENNIUM SCIENCE COMPLEX | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(C)(3) | $10,500 | POST DOCTORATE FELLOW STIPEND | |
| SEATTLE BIOMEDICAL RESEARCH INSTITUTE | ||||||||
| 307 WESTLAKE AVE NORTH SUITE 500 | SEATTLE | WA | 98109 | 910961784 | 501(C)(3) | $10,500 | POST DOCTORATE FELLOW STIPEND | |
| UNIVERSITY OF TEXAS | ||||||||
| UNIVERSITY TEXAS MEDICAL BRANCH | GALVESTON | TX | 775550610 | 746000949 | 501(C)(3) | $10,500 | POST DOCTORATE FELLOW STIPEND | |
| TULANE UNIVERSITY | ||||||||
| DEPT OF TROPICAL MEDICINE 1440 | CANAL STREET STE 2210 | NEW ORLEANS | LA | 70112 | 720423880 | 501(C)(3) | $15,000 | POST DOCTORATE FELLOW STIPEND |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| LIFE SCIENCES PO BOX 842030 1000 W | CARY STREET SUITE 111 | RICHMOND | VA | 232842030 | 540757884 | 501(C)(3) | $21,000 | POST DOCTORATE FELLOW STIPEND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (31 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GM SPEAKER TRAVEL GRANTS | 289 | $231,000 |
| WATKINS FELLOWSHIP STIPENDS | 20 | $147,779 |
| GM AWARDS | 35 | $127,000 |
| URF PROGRAM STIPENDS | 67 | $99,900 |
| ABRCMS HONORARIUM | 283 | $90,050 |
| GM STUDENT TRAVEL GRANTS | 127 | $63,500 |
| CLINICAL VIROLOGY SYMPOSIUM GRANTS | 18 | $26,497 |
| ICAAC AWARDS | 6 | $22,000 |
| ICAAC ID FELLOWS GRANTS | 9 | $9,000 |
| POLYMICROBIAL INFECTIONS CONFERENCE TRAVEL GRANT | 18 | $9,000 |
| ICAAC STUDENT/POSTDOC GRANTS | 17 | $8,750 |
| VIRAL MANIPULATION OF NUCLEAR PROCESSES CONFERENCE TRAVEL GRANT | 17 | $8,500 |
| BENEFICIAL MICROBES CONFERENCE TRAVEL GRANT | 15 | $7,500 |
| CAREER DEVELOPMENT POSTDOC GRANT | 4 | $6,000 |
| YOUNG AMBASSADOR TRAVEL GRANTS | 4 | $6,000 |
| ASM-IUSSTF INDO-US TEACHING AWARD | 1 | $4,750 |
| EXPERIMENTAL MICROBIAL EVOLUTION CONFERENCE TRAVEL GRANT | 8 | $4,000 |
| HEATLEY-PAYNE TRAVEL AWARD | 1 | $4,000 |
| CELL-CELL COMMUNICATION CONFERENCE GRANT | 7 | $3,500 |
| BIODEFENSE MEETING TRAVEL GRANT | 6 | $3,000 |
| INTEL SCIENCE PRIZE | 8 | $3,000 |
| CANDIDA CONFERENCE GRANTS | 7 | $2,900 |
| INTERNATIONAL SPEAKER PROGRAM TRAVEL GRANT | 1 | $2,900 |
| BIOLOGY SCHOLARS PROGRAM FACILITATOR HONORARIUM | 13 | $2,600 |
| ENTERROCOCCI CONFERENCE TRAVEL GRANT | 4 | $2,000 |
| WEBINAR HONORARIUM | 7 | $2,000 |
| CHOMA HISTORY AWARD | 1 | $1,500 |
| HISTORY OF MICROBIOLOGY SPEAKER HONORARIUM | 1 | $1,200 |
| EDUC BOARD WORKSHOP FACILITATOR HONORARIUM | 1 | $1,000 |
| BRANCH SPEAKER HONORARIUM | 1 | $250 |
| GLOBAL VIDEO CHALLENGE PRIZE | 2 | $200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES DOCUMENTATION OF ALL GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GOLDBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $451,104 | $0 | $30,181 | $0 | $51,061 | $0 | $34,151 | $0 | $22,826 | $0 | $589,323 | $0 | $0 | $0 |
| NANCY SANSALONE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $310,905 | $0 | $0 | $0 | $19,076 | $0 | $31,972 | $0 | $22,243 | $0 | $384,196 | $0 | $0 | $0 |
| BARBARA GOLDMAN | ||||||||||||||
| DIRECTOR, JOURNALS | $243,399 | $0 | $0 | $0 | $6,942 | $0 | $24,191 | $0 | $11,759 | $0 | $286,291 | $0 | $0 | $0 |
| CONNIE HERNDON | ||||||||||||||
| DIRECTOR, MEETINGS/STRAT ALLIANCES | $206,732 | $0 | $0 | $0 | $717 | $0 | $19,576 | $0 | $10,367 | $0 | $237,392 | $0 | $0 | $0 |
| JASON RAO | ||||||||||||||
| DIRECTOR, INTERNATIONAL AFFAIRS | $221,791 | $0 | $0 | $0 | $490 | $0 | $21,458 | $0 | $15,925 | $0 | $259,664 | $0 | $0 | $0 |
| AMY CHANG | ||||||||||||||
| DIRECTOR, EDUCATION | $179,544 | $0 | $0 | $0 | $20,333 | $0 | $18,195 | $0 | $9,697 | $0 | $227,769 | $0 | $0 | $0 |
| CHRIS DECESARIS | ||||||||||||||
| DIRECTOR, FINANCIAL OPERATIONS | $186,180 | $0 | $2,000 | $0 | $809 | $0 | $0 | $0 | $28,111 | $0 | $217,100 | $0 | $0 | $0 |
| ERIKA SHUGART | ||||||||||||||
| DIRECTOR, COMMUNICATIONS & MARKETING | $189,269 | $0 | $0 | $0 | $419 | $0 | $0 | $0 | $11,605 | $0 | $201,293 | $0 | $0 | $0 |
| JANET BAUSILI | ||||||||||||||
| DIRECTOR, PUBLIC AFFAIRS | $232,310 | $0 | $0 | $0 | $0 | $0 | $22,606 | $0 | $19,059 | $0 | $273,975 | $0 | $0 | $0 |
| KIM SHANKLE | ||||||||||||||
| DIRECTOR, HR & ADMINISTRATION | $189,996 | $0 | $0 | $0 | $621 | $0 | $17,429 | $0 | $24,733 | $0 | $232,779 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IT IS ASM'S PRACTICE TO PROVIDE TAX GROSS-UP PAYMENTS FOR CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS PAYMENTS FOR BONUSES. ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, GROSS-UP PAYMENTS ARE CONSISTENTLY PAID ON ALL SUCH TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS THE FOLLOWING CLASSES OF MEMBER: CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, STUDENT, HONORARY, AND DEVELOPING COUNTRY. CONTRIBUTING, SUPPORTING, PREMIUM, POSTDOCTORAL, EMERITUS, AND HONORARY MEMBERS ARE ELIGIBLE TO VOTE, HOLD ELECTIVE OFFICE, AND SERVE ON THE BOARDS AND/OR OTHER COMMITTEES. STUDENT MEMBERS MAY SERVE ON BOARDS AND/OR COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | CONTRIBUTING, SUPPORTING, PREMIUM, EMERITUS, POSTDOCTORAL, AND HONORARY MEMBERS ARE ENTITLED TO PARTICIPATE IN THE BALLOTING FOR ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCIAL OPERATIONS WORKS CLOSELY WITH THE ORGANIZATION'S AUDIT AND ACCOUNTING FIRM IN PREPARING THE FORM 990 AND REVIEWS THE RETURN ALONG WITH THE DEPUTY EXECUTIVE DIRECTOR/INTERIM EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST/NON-DISCLOSURE FORM IS DISTRIBUTED TO EVERY VOTING MEMBER OF THE COUNCIL (BOARD OF DIRECTORS) AND MEMBERS OF THE AUDIT COMMITTEE AT THE START OF THE YEAR. IF A MEMBER DOES NOT READ AND COMPLETE THE FORM, THEY CANNOT PARTICIPATE IN THE MEETING OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PAID EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE SUBJECT TO THE SAME PROCESS. COMPENSATION LEVELS AND ANNUAL INCREASES ARE BASED ON REPORTS FROM INDEPENDENT CONSULTANTS. THEIR RECOMMENDATIONS ARE REVIEWED BY THE HEADQUARTERS ADVISORY COMMITTEE, ADJUSTED IF NECESSARY AND SENT TO THE FINANCE COMMITTEE FOR APPROVAL. FINAL APPROVAL FOR ALL EXPENSES INCLUDING COMPENSATION IS MADE BY THE COUNCIL POLICY COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AMERICAN SOCIETY FOR MICROBIOLOGY MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,846,866. MANAGEMENT AND GENERAL EXPENSES 3,242,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,089,614. |
| FORM 990, PART XI, LINE 9: | EQUITY LOSS IN ASMR -1,787,782. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY REVIEWS AND APPROVES THE AUDIT REPORT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINCO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461743460 | EIN |
| Primary Activities | DEVELOPING SOFTWARE/APPS FOR USE IN LABS | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | -$10,586 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $168 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.96600 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM RESOURCES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1752 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522247312 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,738,977 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $54,613 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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