ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY INC (EIN 38-1710020)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201411399349300316
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T11:02:44-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742533381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAYNES REITMEIER BOYD & THERRELL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD STE 500AddressLine1
CityWACOCity
StateTXState
ZIP Code767104459ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381710020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR THE SCIENCES OFBusinessNameLine1
Business Name Line2LIMNOLOGY AND OCEANOGRAPHY INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2547763550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD SUITE 680AddressLine1
CityWACOCity
StateTXState
ZIP Code767104446ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA MATRAIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2547763550PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONN R MCMAHANPreparerPersonNm
PTINP00044688PTIN
Phone2547764190PhoneNum
Preparation2014-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA MATRAIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD SUITE 680AddressLine1
CityWACOCity
StateTXState
ZIP Code767104446ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,503,159GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASLO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE STUDY OF OCEANOGRAPHY AND LIMNOLOGYActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$4,950TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,754PYContributionsGrantsAmt
CY Contributions Grants$8,116CYContributionsGrantsAmt
PY Program Service Revenue$1,295,108PYProgramServiceRevenueAmt
CY Program Service Revenue$1,327,939CYProgramServiceRevenueAmt
PY Investment Income$83,142PYInvestmentIncomeAmt
CY Investment Income$160,502CYInvestmentIncomeAmt
PY Other Revenue$3,050PYOtherRevenueAmt
CY Other Revenue$6,602CYOtherRevenueAmt
PY Total Revenue$1,440,054PYTotalRevenueAmt
CY Total Revenue$1,503,159CYTotalRevenueAmt
PY Grants And Similar Paid$66,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,854,763PYOtherExpensesAmt
CY Other Expenses$1,427,897CYOtherExpensesAmt
PY Total Expenses$1,921,263PYTotalExpensesAmt
CY Total Expenses$1,481,397CYTotalExpensesAmt
PY Revenues Less Expenses-$481,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,762CYRevenuesLessExpensesAmt
Total Assets BOY$4,550,544TotalAssetsBOYAmt
Total Assets EOY$4,170,546TotalAssetsEOYAmt
Total Liabilities BOY$1,464,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,062,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,085,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,107,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASLO FOSTERS A DIVERSE, INTERNATIONAL SCIENTIFIC COMMUNITY THAT CREATES, INTEGRATES AND COMMUNICATES KNOWLEDGE ACROSS THE FULL SPECTRUM OF AQUATIC SCIENCES, ADVANCES PUBLIC AWARENESS AND EDUCATION ABOUT AQUATIC RESOURCES AND RESEARCH, AND PROMOTES SCIENTIFIC STEWARDSHIP OF AQUATIC RESOURCES FOR THE PUBLIC INTEREST. ITS PRODUCTS AND ACTIVITIES ARE DIRECTED TOWARD THESE ENDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$751,093ExpenseAmt
Revenue$910,906RevenueAmt
DescSOCIETY PUBLISHES JOURNALS CONTAINING INFORMATION AND ARTICLES RELATING TO THE STUDY OF OCEANS AND FRESH WATER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$558,561ExpenseAmt
Grant$53,500GrantAmt
Revenue$417,033RevenueAmt
DescTHE SOCIETY SPONSORS VARIOUS MEETINGS WHERE SCHOLARS AND STUDENTS CAN PRESENT RESEARCH PROJECTS AND ARTICLES FOR CONSIDERATION IN THE SOCIETY JOURNAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,309,654TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL DUGGANBusinessNameLine1
FieldValueIRS element (for citing)
Phone2547763550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD SUITE 680AddressLine1
CityWACOCity
StateTXState
ZIP Code767104446ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN DOWNING
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DEBORAH BRONK
PAST-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES ELSER
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
LISA CAMPBELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICIA A MATRAI
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANYA WAITE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
PAUL DEL GIORGIO
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
CLAUDIA BENITEZ-NELSON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
ROBINSON FULWEILER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GERHARD HERNDL
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
PETER LEAVITT
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
ROXANE MARANGER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
UTA PASSOW
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
SUSANNE MENDEN-DEUER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GILLIAN STEWART
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
HOWARD BROWMAN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
ALLISON FONG
STUDENT BOARD MEMBER1.00Yes (X)$0$0$0
AMY BURGESS
STUDENT BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityCountryContractorAddress/ForeignAddress/Country
THE SCHNEIDER GROUP
5400 BOSQUE BLVD SUITE 680WACOTX76710MANAGEMENT$559,636
ALLEN PRESS
P O BOX 621LAWRENCEKS66044PUBLISHING$231,141
PSAV CONVENTION & TRADESHOW DIVISION
23918 NETWORK PLACECHICAGOIL60673AUDIO VISUAL FOR CONFERENCE$187,179
CENTERPLATE
900 CONVENTION CENTERNEW ORLEANSLA70130CATERING$131,969
LUCILLE DOUCETTE
CONSULTING$117,137343 LADY MCDONALD CRESCENTCANMORE, ALBERTACA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,116AllOtherContributionsAmt
Total Contributions$8,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL SALES/SUBS511190$910,906$910,906
MEMBERSHIP DUES900099$212,814$212,814
MEETINGS900099$182,494$182,494
WEB JOB POSTINGS900099$19,600$19,600
MISCELLANEOUS REVENUE900099$2,125$2,125
FieldValueIRS element (for citing)
Total Program Service Revenue$1,327,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,502TotalRevenueColumnAmt
Exclusion$160,502ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$4,950$4,950
MAILING LIST RENTAL533110$1,652$1,652
FieldValueIRS element (for citing)
Other Revenue Total$6,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,503,159TotalRevenueColumnAmt
Related Or Exempt Func Income$1,327,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,950UnrelatedBusinessRevenueAmt
Exclusion$162,154ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Program Services$39,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$14,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$143,560TotalAmt
Management And General$143,560ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,648TotalAmt
Management And General$7,648ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,535TotalAmt
Management And General$20,535ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,172TotalAmt
Program Services$270,172ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,519TotalAmt
Program Services$12,519ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,346TotalAmt
Program Services$3,346ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,560TotalAmt
Program Services$123,560ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$367TotalAmt
Program Services$367ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,943TotalAmt
Program Services$4,943ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
L&O JOURNAL EXPENSE$231,692$231,692
COMMITTEE EXPENSES$117,026$117,026
L&O METHODS OFFICE EXPE$84,187$84,187
PUBLIC AFFAIRS OFFICE E$69,213$69,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$339,129TotalAmt
Program Services$339,129ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,481,397TotalAmt
Program Services$1,309,654ProgramServicesAmt
Management And General$171,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,261,746BOYAmt
EOY$1,657,389EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,633BOYAmt
EOY$35,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$274,851BOYAmt
EOY$434,026EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$917BOYAmt
EOY$550EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,958,396BOYAmt
EOY$2,043,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,550,544BOYAmt
EOY$4,170,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,372BOYAmt
EOY$186,219EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,371,301BOYAmt
EOY$876,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,464,673BOYAmt
EOY$1,062,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,004,767BOYAmt
EOY$3,025,254EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,965BOYAmt
EOY$35,965EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,139BOYAmt
EOY$46,414EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,085,871BOYAmt
EOY$3,107,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,550,544BOYAmt
EOY$4,170,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,762ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,754CurrentTaxYearMinus1YearAmt
Current Tax Year$8,116CurrentTaxYearAmt
Total$632,008TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,280,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,085,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,295,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327,939CurrentTaxYearAmt
Total$7,346,014TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,609,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,151,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,353,862CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,055CurrentTaxYearAmt
Total$7,978,022TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,978,022PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,142CurrentTaxYearMinus1YearAmt
Current Tax Year$160,502CurrentTaxYearAmt
Total$364,217TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,950CurrentTaxYearAmt
Total$22,510TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,442CurrentTaxYearMinus1YearAmt
Current Tax Year$165,452CurrentTaxYearAmt
Total$386,727TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,652CurrentTaxYearAmt
Total$13,201TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,597,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,166,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,503,159CurrentTaxYearAmt
Total$8,377,950TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95230PublicSupportCY509Pct
Public Support PY5090.96380PublicSupportPY509Pct
Investment Income CY0.04620InvestmentIncomeCYPct
Investment Income PY0.03440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,103BeginningYearBalanceAmt
Contributions$8,116ContributionsAmt
Other Expenditures$6,841OtherExpendituresAmt
End Year Balance$82,378EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,575BeginningYearBalanceAmt
Contributions$14,262ContributionsAmt
Other Expenditures$13,734OtherExpendituresAmt
End Year Balance$81,103EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,267BeginningYearBalanceAmt
Contributions$32,416ContributionsAmt
Other Expenditures$22,108OtherExpendituresAmt
End Year Balance$80,575EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,131BeginningYearBalanceAmt
Contributions$12,179ContributionsAmt
Other Expenditures$77,043OtherExpendituresAmt
End Year Balance$70,267EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,302BeginningYearBalanceAmt
Contributions$31,560ContributionsAmt
Other Expenditures$88,731OtherExpendituresAmt
End Year Balance$135,131EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,878OtherCostOrOtherBasisAmt
Depreciation$20,328DepreciationAmt
Book Value$550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,859OtherCostOrOtherBasisAmt
Depreciation$7,859DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$550TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE TEMPORARILY RESTRICTED FUND CONSISTS OF DONATIONS RECEIVED FOR SPECIFIC PURPOSES. CURRENTLY, THE TEMPORARILY RESTRICTED ASSETS ARE FOR SPECIAL ISSUES OF THE JOURNAL. THE PERMANENTLY RESTRICTED FUND IS FOR USE FOR STUDENT TRAVEL.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT.NORTH AMERICA5$2,500CHECKUS DOLLARS
AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT.EAST ASIA AND PACIFIC3$1,750CHECKUS DOLLARS
AWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT.EUROPE16$10,250CHECKUS DOLLARS
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES GRANTS TO STUDENTS IN VARIOUS COUNTRIES TO ENABLE THEM TO ATTEND THE ANNUAL ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETING. ALL GRANTS ARE SMALL ($50 TO $750) AND ARE USED SOLELY FOR THE PURPOSE OF DEFRAYING THE COST OF THE STUDENT'S TRAVEL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS ARE TO DEFRAY THE COST OF TRAVEL TO ASSOCIATION FOR THE SCIENCES OF LIMNOLOGY AND OCEANOGRAPHY MEETINGS FOR STUDENTS PRESENTING AN ABSTRACT OF IMPORTANT SCIENTIFIC RESEARCH IN THE AREAS OF LIMNOLOGY AND OCEANOGRAPHY, OR BY LOTTERY TO CONFERENCE ATTENDEE APPLICANTS WHO ARE IN THEIR EARLY CAREER DEVELOPMENT.GrantTypeTxt
Recipient78RecipientCnt
Cash Grant$39,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedUS DOLLARSValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ASLO CONTRACTS WITH THE SCHNEIDER GROUP TO PERFORM MANAGMENT OPERATIONS FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A NONPROFIT, NONSTOCK CORPORATION WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS NOMINATE AND ELECT THE MEMBERS OF THE GOVERNING BOARD. THE BOARD MEMBERS ARE ELECTED TO A THREE YEAR TERM WITH A ROTATING SCHEDULE SO THAT EACH YEAR ONE-THIRD OF THE BOARD SEATS ARE UP FOR ELECTION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS RATIFY ANY BOARD DECISIONS REGARDING MEMBERSHIP DUES OR BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THEN REVIEWED AND SIGNED BY THE TREASURER. THE TREASURER REPORTS TO THE BOARD THAT THE FORM 990 IS AVAILABLE FOR THEIR INSPECTION, IF THEY DESIRE TO DO SO.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A BOARD MEMBER. IN ADDITION, THE SIGNED POLICY STATES THAT THE BOARD MEMBER MUST DISCLOSE ANY ADDITIONAL CONFLICTS TO THE BOARD WHENEVER THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART IX, LINE 24ESOCIETY EXPENSES: PROGRAM SERVICE EXPENSES 62,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,420. L&O BULLETIN EXPENSES: PROGRAM SERVICE EXPENSES 57,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,740. L&O FLUIDS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 50,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,838. WEB EDITOR OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 42,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,562. STUDENT BOARD MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 30,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,386. EARLY CAREER MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 21,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,275. L&OE BASED BOOKS EXPENSE: PROGRAM SERVICE EXPENSES 19,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,232. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 15,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,411. BUSINESS OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 11,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,080. L&O EDITORIAL OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 9,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080. WORKSHOPS EXPENSE: PROGRAM SERVICE EXPENSES 8,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,105. OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. L&OE LECTURES OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 270,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,172.
FORM 990, PART XI, LINE 2CTHE BUSINESS MANAGER HAS THE PRIMARY RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILATION. THE TREASURER ALSO REVIEWS THE COMPILATION UPON COMPLETION.

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