INTERNATIONAL ANESTHESIA RESEARCH SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ANESTHESIA RESEARCH SOCIETY (EIN 34-0750348)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349303111
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T11:58:57-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 & TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 340750348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4152966900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 MONTGOMERY STREET NO 1605 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A COOPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152966900 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA L WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | PhoneNum |
| 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 | THOMAS A COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 MONTGOMERY STREET NO 1605 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,738,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $124,448 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,480 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $346,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,698,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,552,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $646,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,289,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,974 | PYOtherRevenueAmt |
| CY Other Revenue | -$509 | CYOtherRevenueAmt |
| PY Total Revenue | $5,574,605 | PYTotalRevenueAmt |
| CY Total Revenue | $6,187,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $756,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $993,171 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,618,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,755,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,061,027 | PYOtherExpensesAmt |
| CY Other Expenses | $3,444,400 | CYOtherExpensesAmt |
| PY Total Expenses | $5,436,005 | PYTotalExpensesAmt |
| CY Total Expenses | $6,193,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,292,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,698,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,709,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,070,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,583,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,628,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGE, STIMULATE, AND FUND SCIENTIFIC RESEARCH TO ADVANCE THE ANESTHESIOLOGY SPECIALTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,339,682 | ExpenseAmt |
| Revenue | $1,337,671 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - MORE THAN 15,000 ANESTHESIA PROFESSIONALS ENJOY THE BENEFITS OF MEMBERSHIP. IARS MEMBERS ARE ANESTHESIOLOGISTS, PHDS ENGAGED IN RESEARCH, PHYSICIANS IN RESIDENCY PROGRAMS, AND INDIVIDUALS IN ALLIED HEALTH PROFESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,634,652 | ExpenseAmt |
| Revenue | $2,824,087 | RevenueAmt |
| Desc | ANESTHESIA & ANALGESIA JOURNAL-MONTHLY SCIENTIFIC JOURNAL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,991 | ExpenseAmt |
| Revenue | $266,194 | RevenueAmt |
| Desc | IARS ANNUAL MEETING AND INTERNATIONAL SCIENCE SYMPOSIUM - ANNUAL EDUCATIONAL EVENT TO DISSEMINATE CURRENT, STATE-OF-THE-ART, BASIC AND CLINICAL RESEARCH DATA IN ALL AREAS OF CLINICAL RESEARCH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $667,297 | $993,171 | AWARDS |
| $515,094 | SMARTTOTS | |
| $256,145 | DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,438,536 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $993,171 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,123,861 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 | CA | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152966900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 MONTGOMERY STREET NO 1605 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|---|
| DENISE WEDEL MD | ||||||||
| CHAIR | 2.00 | Yes (X) | $9,500 | $0 | $0 | |||
| DAVY CHENG MD | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $9,853 | $0 | $0 | |||
| ALEX EVERS MD | ||||||||
| TREASURER/AT-LARGE MEMBER | 2.00 | Yes (X) | $6,252 | $0 | $0 | |||
| MAKOTO OZAKI MD PHD | ||||||||
| AT-LARGE MEMBER/SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RAMSAY MD | ||||||||
| PAST-CHAIR | 2.00 | Yes (X) | $4,500 | $0 | $0 | |||
| DEBRA SCHWINN MD | ||||||||
| PAST-CHAIR | 2.00 | Yes (X) | $8,500 | $0 | $0 | |||
| EMERY BROWN MD PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $5,857 | $0 | $0 | |||
| KEITH JONES MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $7,837 | $0 | $0 | |||
| COLLEEN KOCH MD MS MBA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $3,750 | $0 | $0 | |||
| BEVERLEY ORSER MD PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $8,500 | $0 | $0 | |||
| SANTHANAM SURESH MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $8,537 | $0 | $0 | |||
| CHRISTIAN WERNER MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $1,500 | $0 | $0 | |||
| JOHN BUTTERWORTH IV MD | ||||||||
| TRUSTEE/JOURNAL LIAISON | 2.00 | Yes (X) | $10,912 | $0 | $0 | |||
| THOMAS COOPER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $222,158 | $0 | $52,950 | Yes (X) | |||
| STEVEN SAYRE | ||||||||
| SENIOR DIRECTOR/OPERATIONS | 40.00 | $162,913 | $0 | $26,097 | Yes (X) | |||
| ANITA LAMBERT-RODRIGUEZ | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $137,989 | $0 | $20,050 | Yes (X) | |||
| JULIE MCGRATH | ||||||||
| MARKETING, MEETINGS & EDUCATION DIRECTOR | 40.00 | $124,449 | $0 | $22,517 | Yes (X) | |||
| KRISTIN HODGSON | ||||||||
| MEMBERSHIP DIRECTOR | 40.00 | $122,674 | $0 | $13,331 | Yes (X) | |||
| JULIE BRADARIC | ||||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | $102,892 | $0 | $20,455 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $958,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMPHETAMOBILE LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RICHFIELD ROAD | AddressLine1 |
| City | UPPER DARBY | City |
| State | PA | State |
| ZIP Code | 19082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IPHONE APP DEVELOPMENT | ServicesDesc |
| Compensation | $108,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $53,205 | FundraisingAmt |
| Government Grants | $182,906 | GovernmentGrantsAmt |
| All Other Contributions | $110,404 | AllOtherContributionsAmt |
| Total Contributions | $346,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL INCOME | 541800 | $2,948,535 | $2,824,087 | $124,448 |
| MEMBERSHIP DUES | 900099 | $1,337,671 | $1,337,671 | |
| ANNUAL MEETING | 900099 | $266,194 | $266,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,552,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,739 | TotalRevenueColumnAmt |
| Exclusion | $581,739 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,551 | TotalRevenueColumnAmt |
| Exclusion | $12,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,187,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,479,997 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $707,469 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,469 | TotalRevenueColumnAmt |
| Exclusion | $707,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,113 | TotalRevenueColumnAmt |
| Exclusion | -$49,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $25,000 | $25,000 |
| MISCELLANEOUS INCOME | 900099 | $11,053 | $11,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,187,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,427,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $124,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,288,699 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,171 | TotalAmt |
| Program Services | $693,171 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,899 | TotalAmt |
| Program Services | $361,712 | ProgramServicesAmt |
| Management And General | $191,187 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,777 | TotalAmt |
| Program Services | $606,307 | ProgramServicesAmt |
| Management And General | $320,470 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,544 | TotalAmt |
| Program Services | $55,964 | ProgramServicesAmt |
| Management And General | $29,580 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,739 | TotalAmt |
| Program Services | $63,942 | ProgramServicesAmt |
| Management And General | $33,797 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,495 | TotalAmt |
| Program Services | $60,511 | ProgramServicesAmt |
| Management And General | $31,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,725 | TotalAmt |
| Program Services | $16,916 | ProgramServicesAmt |
| Management And General | $13,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,873 | TotalAmt |
| Program Services | $50,582 | ProgramServicesAmt |
| Management And General | $41,291 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,318 | TotalAmt |
| Management And General | $43,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,231 | TotalAmt |
| Program Services | $64,543 | ProgramServicesAmt |
| Management And General | $52,688 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,330 | TotalAmt |
| Program Services | $101,330 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,013 | TotalAmt |
| Program Services | $75,394 | ProgramServicesAmt |
| Management And General | $44,619 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,979 | TotalAmt |
| Program Services | $104,204 | ProgramServicesAmt |
| Management And General | $108,775 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,477 | TotalAmt |
| Program Services | $67,520 | ProgramServicesAmt |
| Management And General | $39,957 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,378 | TotalAmt |
| Program Services | $230,506 | ProgramServicesAmt |
| Management And General | $21,872 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,320 | TotalAmt |
| Program Services | $551,946 | ProgramServicesAmt |
| Management And General | $52,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,503 | TotalAmt |
| Management And General | $42,503 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,065 | TotalAmt |
| Program Services | $11,360 | ProgramServicesAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JOURNAL | $654,446 | $654,446 | $0 |
| HONORARIUM | $517,052 | $517,052 | $0 |
| EIC REIMBURSEMENTS | $389,584 | $389,584 | $0 |
| CREDIT CARD & BANK FEES | $69,190 | $47,591 | $21,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,916 | TotalAmt |
| Program Services | $99,280 | ProgramServicesAmt |
| Management And General | -$29,364 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,193,025 | TotalAmt |
| Program Services | $5,123,861 | ProgramServicesAmt |
| Management And General | $1,069,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,965 | BOYAmt |
| EOY | $220,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,056 | BOYAmt |
| EOY | $481,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,042 | BOYAmt |
| EOY | $153,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $353,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,352 | BOYAmt |
| EOY | $285,022 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,492,277 | BOYAmt |
| EOY | $26,538,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,087 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,292,779 | BOYAmt |
| EOY | $27,698,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,134 | BOYAmt |
| EOY | $937,702 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,744 | BOYAmt |
| EOY | $933,668 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,887 | BOYAmt |
| EOY | $1,187,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439 | BOYAmt |
| EOY | $10,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,204 | BOYAmt |
| EOY | $3,070,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,450,790 | BOYAmt |
| EOY | $24,581,752 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,785 | BOYAmt |
| EOY | $46,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,583,575 | BOYAmt |
| EOY | $24,628,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,292,779 | BOYAmt |
| EOY | $27,698,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,411 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,050,493 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,516 | CurrentTaxYearAmt |
| Total | $704,974 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,515,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,499,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,537,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,589,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,474,342 | CurrentTaxYearAmt |
| Total | $23,616,966 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,516,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,518,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,608,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,857,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,820,858 | CurrentTaxYearAmt |
| Total | $24,321,940 | 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 | $24,321,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,290 | CurrentTaxYearAmt |
| Total | $2,846,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,290 | CurrentTaxYearAmt |
| Total | $2,846,072 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,053 | CurrentTaxYearAmt |
| Total | $19,162 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,057,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,091,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,169,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,443,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,426,201 | CurrentTaxYearAmt |
| Total | $27,187,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88560 | PublicSupportPY509Pct |
| Investment Income CY | 0.10470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC OTHER INCOME NOT NORMALLY RECURRING | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,220 | DepreciationAmt |
| Book Value | $31,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,686 | DepreciationAmt |
| Book Value | $18,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,964 | DepreciationAmt |
| Book Value | $234,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,022 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $10,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,265,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,050,493 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $70,503 | OtherRevenueAmt |
| Revenue Not Reported | $3,120,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,144,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,318 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,187,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,220,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $70,503 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,149,706 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,318 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,318 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,193,024 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL AUTHORITIES FOR TAX YEARS PRIOR TO 2010 AND STATE TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON PART VIII 70,503. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ON PART VIII 70,503. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $300,000 | RegionTotalExpendituresAmt |
| 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 | $300,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $300,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | MENTORED RESEARCH AWARD | $150,000 | CHECK |
| NORTH AMERICA | MENTORED RESEARCH AWARD | $150,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| 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 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT IS REQUIRED TO SUBMIT ANNUAL PERFORMANCE REPORTS. THE REPORTS ARE REVIEWED AND IF THEY ARE NOT ACCEPTABLE, THE AWARD IS DISCONTINUED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PWAP | NameOfEvent1Amt |
| Gross Receipts Event1 | $74,595 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,390 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,390 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,681 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $22,432 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,595 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,390 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,390 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,681 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,432 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,113 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY MEDICAL CENTER- DEPARTMENT OF ANESTHESIOLOGY | ||||||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 27710 | 560532129 | $15,000 | TEACHING RECOGNITION AWARD FOR INNOVATION IN EDUCATION. RECOGNIZES THE CONTRIBUTION TO EDUCATION AND DEVELOPMENT OF FUTURE COLLEAGUES. | ||
| MASSACHUSETTS GENERAL HOSPITAL RESEARCH MANAGEMENT | ||||||||
| 101 HUNTINGTON AVE SUITE 300 | BOSTON | MA | 02199 | 042697983 | $150,000 | MENTORED RESEARCH AWARD | 501(C)3 | |
| UNIVERSITY OF WISCONSIN - MADISON RESEARCH & SPONSORED PROGRAMS | ||||||||
| 21 NORTH PARK STREET SUITE 6401 | MADISON | WI | 53715 | $150,000 | MENTORED RESEARCH AWARD | 115 | ||
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| SPONSORED PROJECTS FINANCE PO BOX | NEW YORK | NY | 10087 | 135598093 | $199,981 | SMARTTOTS RESEARCH AWARD | 501(C)3 | 29789 GENERAL POST OFFICE |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET SUITE 425 | SAN FRANCISCO | CA | 94143 | 946036493 | $100,000 | SMARTTOTS RESEARCH AWARD | 115 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE RECIPIENT IS REQUIRED TO SUBMIT ANNUAL PERFORMANCE REPORTS. THE REPORTS ARE REVIEWED AND IF THEY ARE NOT ACCEPTABLE, THE AWARD IS DISCONTINUED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COOPER | ||||||||||||||
| EXECUTIVE DIRECTOR | $222,158 | $0 | $0 | $0 | $0 | $0 | $22,578 | $0 | $32,110 | $0 | $276,846 | $0 | $0 | $0 |
| STEVEN SAYRE | ||||||||||||||
| SENIOR DIRECTOR/OPERATIONS | $152,913 | $0 | $10,000 | $0 | $0 | $0 | $15,251 | $0 | $12,392 | $0 | $190,556 | $0 | $0 | $0 |
| ANITA LAMBERT-RODRIGUEZ | ||||||||||||||
| DEVELOPMENT DIRECTOR | $137,989 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $10,775 | $0 | $159,264 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IARS ALLOWS FOR FLYING ONE CLASS ABOVE ECONOMY FOR FLIGHTS OVER 5 HOURS IN LENGTH. THEY ALSO COVER THE LOWEST UPGRADEABLE AIRFARE FOR SPOUSE TRAVEL. SPOUSE AIRFARE: EMERY BROWN - $3,107 JOHN BUTTERWORTH - $1,887 DAVY CHENG - $3,106 ALEX EVERS - $502 KEITH JONES - $837 SANTHANAM SURESH -$912 TRUSTEE: EMERY BROWN - 1499.20 (FIRST CLASS) BROWN $ | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IARS HAS SEVEN CATEGORIES OF MEMBERS: FULL MEMBER: INDIVIDUALS WITH DOCTORATE DEGREES, LICENSED TO PRACTICE IN THE MEDICAL, OSTEOPATHIC, DENTAL OR VETERINARY FIELDS, OR OTHER DISCIPLINES, WHO ARE ENGAGED IN ACTIVE CLINICAL PRACTICE OR RESEARCH RELATING TO ANESTHESIA OR PAIN MANAGEMENT (MD, PHD, DMD, DDS, DVM, ETC.). INDIVIDUALS LICENSED OR ACCREDITED AS ALLIED HEALTH PROFESSIONALS IN ANESTHESIA-RELATED SPECIALTIES (CRNA, AA, ETC.) INDIVIDUALS WHO ARE OTHERWISE INTERESTED IN ANESTHESIA RESEARCH OR RESEARCH OUTCOMES. IN-TRAINING MEMBER: PHYSICIANS IN APPROVED ANESTHESIOLOGY TRAINING PROGRAMS, WITH CERTIFICATION BY PROGRAM DIRECTOR. INDIVIDUALS IN TRAINING PROGRAMS FOR OTHER DISCIPLINES, OR ENROLLED IN MEDICAL SCHOOL (CRNA TRAINING, DENTISTRY TRAINING, VETERINARY MEDICINE TRAINING, ANESTHESIOLOGY ASSISTANT TRAINING, ETC.) RETIRED MEMBER: RECENTLY RETIRED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD TREASURER RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, EMPLOYEES, AND JOURNAL EDITORS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST; WHEN DISCLOSED OR OTHERWISE DISCOVERED, AN OFFICER OF THE CORPORATION DISCUSSES THE CONFLICT WITH THE INDIVIDUAL TO REACH A RESOLUTION; CONFLICTED BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFERANESTHESIA LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 MONTGOMERY STREET SUITE 1605 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263900757 | EIN |
| Primary Activities | PROMOTE ANESTHESIA SAFETY FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $161,643 | TotalIncomeAmt |
| End Of Year Assets | $46,906 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY | BusinessNameLine1 |
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