AMERICAN METEOROLOGICAL SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN METEOROLOGICAL SOCIETY (EIN 04-2103657)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-24
- IRS object ID
- 201412679349300846
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-24T16:05:28-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043018997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULCHINO O'REILLY & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIDDLESEX TURNPIKE | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN METEOROLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6172272425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BEACON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BATSIMM | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 6172272425 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F O'REILLY CPA | PreparerPersonNm |
| PTIN | P00151921 | PTIN |
| Phone | 7812705800 | PhoneNum |
| Preparation | 2014-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH L SEITTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BEACON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,479,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMETSOC.ORG/AMS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE ATMOSPHERIC AND RELATED SCIENCES, TECHNOLOGIES, APPLICATIONS, AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 930 | TotalVolunteersCnt |
| Total Gross UBI | $124,047 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,925 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,374,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,937,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,434,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,377,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,967,525 | PYTotalRevenueAmt |
| CY Total Revenue | $16,479,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $370,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,070,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,055,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,528 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,851,702 | PYOtherExpensesAmt |
| CY Other Expenses | $8,283,015 | CYOtherExpensesAmt |
| PY Total Expenses | $16,293,492 | PYTotalExpensesAmt |
| CY Total Expenses | $16,603,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $674,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,736,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,158,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,021,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,395,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,715,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,762,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE THE ATMOSPHERIC AND RELATED SCIENCES, TECHNOLOGIES, APPLICATIONS, AND SERVICES FOR THE BENEFIT OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,928,111 | ExpenseAmt |
| Grant | $244,495 | GrantAmt |
| Revenue | $14,253,911 | RevenueAmt |
| Desc | THE EXPENSES OF THE SOCIETY ARE FOR PROGRAM SERVICES, MANAGEMENT AND GENERAL EXPENSES. THE SOCIETY SERVICES APPROXIMATELY 13,100 MEMBERS IN GOVERNMENT, EDUCATION AND THE PRIVATE SECTOR. | Desc |
| Total Program Service Expenses | $15,928,111 | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BATSIMM | PersonNm |
| Phone | 6172263999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BEACON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR J MARSHALL SHEPHERD | ||||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM B GAIL | ||||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JONATHAN T MALAY | ||||||||
| PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR THOMAS J BOGDAN | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PETER J LAMB | ||||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PATRICIA A PHOEBUS | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM L READ | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR H JOE WITTE | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOSE DFUENTES | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STEVEN R HANNA | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD H JOHNSON | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHRISTA D PETERS-LIDARD | ||||||||
| COUNCILOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WASSILA THIAW | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PROF CHIDONG ZHANG | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN F CORFIDI | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SONIA M KREIDENWEIS | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR FRANK D MARKS JR | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR YVETTE P RICHARDSON | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ELIZABETH A RITCHIE | ||||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KEITH L SEITTER | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $230,069 | $0 | $44,142 | Yes (X) | |||
| DR RICHARD D ROSEN | ||||||||
| SECRETARY-TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |||
| DR JAMES BREY | ||||||||
| EDUCATION DIRECTOR | 50.00 | $162,666 | $0 | $36,276 | Yes (X) | |||
| DR WILLIAM HOOKE | ||||||||
| POLICY DIRECTOR | 50.00 | $135,065 | $0 | $19,205 | Yes (X) | |||
| MICHAEL D BATSIMM | ||||||||
| CONTROLLER | 50.00 | $137,417 | $0 | $23,023 | Yes (X) | |||
| KENNETH F HEIDEMAN | ||||||||
| PUBLICATIONS DIRECTOR | 50.00 | $104,368 | $0 | $26,291 | Yes (X) | |||
| DR PAUL A HIGGINS | ||||||||
| ASST. POLICY PROGRAM DIREC | 50.00 | $137,539 | $0 | $29,727 | Yes (X) | |||
| DR IRA GEER | ||||||||
| EDUCATION PROGRAM | 32.00 | $109,954 | $0 | $13,118 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,501,144 | GovernmentGrantsAmt |
| All Other Contributions | $435,900 | AllOtherContributionsAmt |
| Total Contributions | $1,937,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 541800 | $9,059,215 | $8,941,594 | $117,621 |
| MEETINGS | 541900 | $2,696,569 | $2,696,569 | |
| EDUCATIONAL ASSISTANCE | 541900 | $1,582,908 | $1,582,908 | |
| MEMBERSHIP DUES | 541900 | $1,032,840 | $1,032,840 | |
| MISCELLANEOUS | 541900 | $6,426 | $6,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,377,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,736 | TotalRevenueColumnAmt |
| Exclusion | $125,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,790 | TotalRevenueColumnAmt |
| Exclusion | $38,790 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,479,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,253,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $124,047 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,526 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,495 | TotalAmt |
| Program Services | $244,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,427 | TotalAmt |
| Program Services | $350,359 | ProgramServicesAmt |
| Management And General | $115,068 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079,996 | TotalAmt |
| Program Services | $5,932,675 | ProgramServicesAmt |
| Management And General | $26,701 | ManagementAndGeneralAmt |
| Fundraising | $120,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,427 | TotalAmt |
| Program Services | $409,655 | ProgramServicesAmt |
| Management And General | $9,710 | ManagementAndGeneralAmt |
| Fundraising | $12,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,140 | TotalAmt |
| Program Services | $611,048 | ProgramServicesAmt |
| Management And General | $4,855 | ManagementAndGeneralAmt |
| Fundraising | $7,237 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,854 | TotalAmt |
| Program Services | $432,626 | ProgramServicesAmt |
| Management And General | $11,166 | ManagementAndGeneralAmt |
| Fundraising | $12,062 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,648 | TotalAmt |
| Management And General | $14,648 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,739 | TotalAmt |
| Management And General | $78,739 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,528 | TotalAmt |
| Fundraising | $20,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,373 | TotalAmt |
| Program Services | $157,836 | ProgramServicesAmt |
| Management And General | $17,537 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,822 | TotalAmt |
| Program Services | $590,240 | ProgramServicesAmt |
| Management And General | $65,582 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167 | TotalAmt |
| Program Services | $19,167 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,480 | TotalAmt |
| Program Services | $1,450,480 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,684 | TotalAmt |
| Program Services | $188,684 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,549 | TotalAmt |
| Program Services | $274,994 | ProgramServicesAmt |
| Management And General | $30,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,362 | TotalAmt |
| Program Services | $89,426 | ProgramServicesAmt |
| Management And General | $9,936 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $2,823,464 | $2,823,464 | ||
| EDUCATION | $1,548,433 | $1,548,433 | ||
| POSTAGE | $281,490 | $253,041 | $28,149 | $300 |
| BANK CHARGES | $180,775 | $180,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,029 | TotalAmt |
| Program Services | $370,713 | ProgramServicesAmt |
| Management And General | $90,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,603,882 | TotalAmt |
| Program Services | $15,928,111 | ProgramServicesAmt |
| Management And General | $502,962 | ManagementAndGeneralAmt |
| Fundraising | $172,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,491 | BOYAmt |
| EOY | $2,112,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,412 | BOYAmt |
| EOY | $1,783,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,000 | BOYAmt |
| EOY | $15,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,359 | BOYAmt |
| EOY | $87,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,187 | BOYAmt |
| EOY | $187,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,107 | BOYAmt |
| EOY | $194,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,458,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,556,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,014,774 | BOYAmt |
| EOY | $10,902,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,907,546 | BOYAmt |
| EOY | $8,856,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,971 | BOYAmt |
| EOY | $17,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,736,847 | BOYAmt |
| EOY | $24,158,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,910 | BOYAmt |
| EOY | $571,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,095 | BOYAmt |
| EOY | $4,581,733 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,125,866 | BOYAmt |
| EOY | $4,934,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,386 | BOYAmt |
| EOY | $307,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,021,257 | BOYAmt |
| EOY | $10,395,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,338,151 | BOYAmt |
| EOY | $11,382,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,739 | BOYAmt |
| EOY | $1,736,948 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,700 | BOYAmt |
| EOY | $642,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,715,590 | BOYAmt |
| EOY | $13,762,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,736,847 | BOYAmt |
| EOY | $24,158,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$124,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $935,356 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $235,976 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,618,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,412,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,442,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,374,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,044 | CurrentTaxYearAmt |
| Total | $11,785,891 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,055,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,938,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,892,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,300,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,253,911 | CurrentTaxYearAmt |
| Total | $69,441,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,673,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,351,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,335,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,675,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,190,955 | CurrentTaxYearAmt |
| Total | $81,227,174 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $10,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,217,174 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,736 | CurrentTaxYearAmt |
| Total | $779,509 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,736 | CurrentTaxYearAmt |
| Total | $779,509 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $535 | CurrentTaxYearMinus1YearAmt |
| Total | $12,155 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,891,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,513,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,470,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,827,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,316,691 | CurrentTaxYearAmt |
| Total | $82,018,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,685,777 | BeginningYearBalanceAmt |
| Contributions | $572,001 | ContributionsAmt |
| Investment Earnings Or Losses | $26,302 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $518,779 | OtherExpendituresAmt |
| End Year Balance | $3,765,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,630,886 | BeginningYearBalanceAmt |
| Contributions | $578,319 | ContributionsAmt |
| Investment Earnings Or Losses | $58,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $581,757 | OtherExpendituresAmt |
| End Year Balance | $3,685,777 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,566,684 | BeginningYearBalanceAmt |
| Contributions | $675,213 | ContributionsAmt |
| Investment Earnings Or Losses | $39,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $650,349 | OtherExpendituresAmt |
| End Year Balance | $3,630,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,901,398 | BeginningYearBalanceAmt |
| Contributions | $592,289 | ContributionsAmt |
| Investment Earnings Or Losses | $54,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $981,888 | OtherExpendituresAmt |
| End Year Balance | $3,566,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,737,796 | BeginningYearBalanceAmt |
| Contributions | $620,474 | ContributionsAmt |
| Investment Earnings Or Losses | $75,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $532,859 | OtherExpendituresAmt |
| End Year Balance | $3,901,400 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46100 | TermEndowmentBalanceEOYPct |
| 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 | $3,651,675 | OtherCostOrOtherBasisAmt |
| Book Value | $3,651,675 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,144,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,175 | DepreciationAmt |
| Book Value | $3,763,410 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,625,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,516,580 | DepreciationAmt |
| Book Value | $3,108,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,749 | DepreciationAmt |
| Book Value | $378,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,902,374 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENT | $190,410 |
| CHARITABLE GIFT ANNUITY LIABILITY | $116,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $307,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,714,561 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $935,356 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $299,677 | OtherRevenueAmt |
| Revenue Not Reported | $1,235,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,479,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,479,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,667,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $63,701 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,603,882 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,603,882 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN ACCORDANCE WITH U.S. GAAP, THE SOCIETY DOES NOT CAPITALIZE DONATED WORKS OF ART OR RECOGNIZE THEM AS REVENUES OR GAINS. SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART III, LINE 4: | THE SOCIETY'S LAND AND BUILDING ARE LOCATED IN A HISTORICAL DISTRICT AND ITS BUILDING IS CLASSIFIED AS A HISTORICAL STRUCTURE. THE SOCIETY ALSO HAS WORKS OF ART AND SCIENTIFIC INSTRUMENTS AND LITERATURE WHICH ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. |
| PART V, LINE 4: | THE SOCIETY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE EXECUTIVE COMMITTEE, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO CONTRIBUTE TO THE SOCIETY'S TOTAL RETURN OBJECTIVES AND PRESERVE PRINCIPAL WHILE MAINTAINING A COMPETITIVE YIELD AS MARKET CONDITIONS DICTATE. THE SOCIETY'S POLICY OF APPROPRIATING SCHOLARSHIPS, FELLOWSHIPS AND OTHER DISTRIBUTION OF FUNDS IS DETERMINED BASED ON THE DONOR'S INTENTIONS AND INVESTMENT RETURNS AS WELL AS TAKING INTO CONSIDERATION THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. |
| PART X, LINE 2: | IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE SOCIETY APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2013, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE SOCIETY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 63,701. UNREALIZED GAIN ON INTEREST RATE SWAP MORTGAGE AGREEMENT 235,976. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 63,701. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TECHNICAL EDITOR WITHIN THE PUBLICATIONS GROUP | SpecificServicesProvidedTxt |
| Region Total Expenditures | $30,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $30,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,000 | TotalSpentAmt |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE DEVELOPMENT CONSULTANTS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BRUCE E BIGELOW PO BOX 1486 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING RELATED TO INCREASING DONATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,528 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,528 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIPS | 11 | $178,495 |
| SCHOLARSHIPS | 38 | $66,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWSHIPS AND SCHOLARSHIPS ARE SUBMITTED TO AMS DIRECTOR OF DEVELOPMENT. THE APPLICATIONS ARE REVIEWED BY THE DIRECTOR AND THE EXECUTIVE DIRECTOR. THOSE SELECTED FOR FURTHER CONSIDERATION ARE THEN FORWARDED TO AMS EXECUTIVE COMMITTEE FOR FINAL SELECTION. AWARD CHECKS MAY BE SENT DIRECTLY TO THE RECIPIENT OR TO THE EDUCATIONAL INSTITUTION THEY WILL ATTEND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KEITH L SEITTER | ||||||||||||||
| EXECUTIVE DIRECTOR | $229,295 | $0 | $0 | $0 | $774 | $0 | $23,362 | $0 | $20,780 | $0 | $274,211 | $0 | $0 | $0 |
| DR JAMES BREY | ||||||||||||||
| EDUCATION DIRECTOR | $161,795 | $0 | $0 | $0 | $871 | $0 | $16,520 | $0 | $19,756 | $0 | $198,942 | $0 | $0 | $0 |
| DR WILLIAM HOOKE | ||||||||||||||
| POLICY DIRECTOR | $133,352 | $0 | $0 | $0 | $1,713 | $0 | $13,487 | $0 | $5,718 | $0 | $154,270 | $0 | $0 | $0 |
| MICHAEL D BATSIMM | ||||||||||||||
| CONTROLLER | $137,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,023 | $0 | $160,440 | $0 | $0 | $0 |
| DR PAUL A HIGGINS | ||||||||||||||
| ASST. POLICY PROGRAM DIREC | $137,451 | $0 | $0 | $0 | $88 | $0 | $14,024 | $0 | $15,703 | $0 | $167,266 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,068 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN METEOROLOGICAL SOCIETY HAS APPROXIMATELY 13,100 MEMBERS. THE SOCIETY IS THE NATION'S LEADING SCIENTIFIC AND PROFESSIONAL SOCIETY FOR THOSE INVOLVED IN THE ATMOSPHERIC AND RELATED OCEANIC AND HYDROLOGIC SCIENCES. THE SOCIETY'S MEMBERSHIP IS MADE UP OF PROFESSIONALS, PROFESSORS, STUDENTS AND WEATHER ENTHUSIASTS INCLUDING MANY OF THE WORLD'S FOREMOST SCIENTISTS FROM INDUSTRY, ACADEMIA AND GOVERNMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BOARD IS THE AMS COUNCIL. THIS BOARD CONSISTS OF 19 MEMBERS OF THE SOCIETY AND IS MADE UP OF THE PRESIDENT, THE PRESIDENT-ELECT, THE MOST RECENT PAST PRESIDENTS AND 16 COUNCILORS. THE TERM OF APPOINTMENT FOR COUNCILORS IS THREE YEARS. THE COUNCIL APPOINTS ONE OF THESE COUNCILORS EACH YEAR WHILE THE SOCIETY'S PROFESSIONAL MEMBERS (APPROXIMATELY 9000) ELECT FOUR NEW COUNCILORS EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS REQUIRED FOR CHANGES TO THE AMS CONSTITUTION. WHILE OTHER DECISIONS OF THE COUNCIL ARE NOT SUBJECT TO MEMBER APPROVAL, THE MINUTES OF ALL MEETINGS ARE PUBLISHED IN THE BULLETIN OF THE AMERICAN METEOROLOGICAL SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AUDITOR AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER AND SECRETARY-TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | SELF DISCLOSURE, KNOWLEDGE OF EXECUTIVE DIRECTOR AND CONTROLLER WITH ALL BUSINESS MATTERS, DISCLOSURE TO ALL THOSE CHARGED WITH GOVERNANCE AND OFFICERS, EXECUTIVE DIRECTOR REVIEWS WITH ALL NEW DIRECTORS AND STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR - EXECUTIVE COMMITTEE DELIBERATES AND REVIEW OF COMPARABLE ORGANIZATIONS TOP MANAGEMENT & KEY EMPLOYEES - REVIEW OF COMPARABLE DATA AND WRITTEN DOCUMENTATION AND APPROVAL OF EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLICATION OF FINANCIAL STATEMENTS ON WEBSITE AND IN BULLETIN TO ALL MEMBERS AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP MORTGAGE AGREEMENT 235,976. |
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