SUPREME COURT HISTORICAL SOCIETY THE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUPREME COURT HISTORICAL SOCIETY THE SOCIETY (EIN 23-7420574)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201421059349300927
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T14:18:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753218994 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237420574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUPREME COURT HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPR | NameControl |
| Phone | 2025430400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 EAST CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON COHEN | Name |
| Title | TREASURER | Title |
| Phone | 2025430400 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D MCINTYRE | Name |
| PTIN | P00048561 | PTIN |
| Phone | 7038664500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID PRIDE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 EAST CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5023859 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUPREMECOURTHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE COLLECTION AND PRESERVATION OF THE HISTORY OF THE SUPREME COURT OF THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 138 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 138 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 743767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1261679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 468169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 435849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 267315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 412089 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 487500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1495698 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2597117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 803199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 816873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 835583 | OtherExpensePriorYear |
| Other Expenses Current Year | 1625767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1641282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2442640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -145584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154477 | RevenuesLessExpensesCY |
| Total Assets BOY | 12560909 | TotalAssetsBOY |
| Total Assets EOY | 13524644 | TotalAssetsEOY |
| Total Liabilities BOY | 301796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12259113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13293019 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY IS DEDICATED TO THE COLLECTION AND PRESERVATION OF THE HISTORY OF THE SUPREME COURT OF THE UNITED STATES. IT WAS FOUNDED BY CHIEF JUSTICE WARREN E. BURGER, WHO SERVED AS ITS FIRST HONORARY CHAIRMAN. THE SOCIETY ACCOMPLISHES ITS MISSION BY CONDUCTING EDUCATIONAL PROGRAMS, SUPPORTING HISTORICAL RESEARCH, PUBLISHING BOOKS, JOURNALS, AND ELECTRONIC MATERIALS, AND BY COLLECTING ANTIQUES AND ARTIFACTS RELATED TO THE COURT'S HISTORY. THESE ACTIVITIES AND OTHERS INCREASE THE PUBLIC'S AWARENESS OF THE COURT'S CONTRIBUTIONS TO OUR NATION'S RICH CONSTITUTIONAL HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 550943 | Expense |
| Revenue | 468367 | Revenue |
| Description | SALE OF BOOKS AND OTHER ITEMS TO HELP EDUCATE THE PUBLIC ABOUT THE SUPREME COURT AND TO PRESERVE THE HISTORY OF THE SUPREME COURT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429075 | Expense |
| Revenue | 338314 | Revenue |
| Description | MEMBERSHIP SERVICES AND PUBLICATIONS: PROGRAM PLANNING AND MANAGEMENT.PUBLICATION OF SCHS QUARTERLY - A MEMBER-ORIENTED NEWSLETTER WITH INFORMATIVE ARTICLES ON THE COURT'S PAST, AND TIMELY ANNOUNCEMENTS OF SOCIETY ACTIVITIES AND MEETINGS.PUBLICATION OF THE JOURNAL OF SUPREME COURT HISTORY - A SCHOLARLY COLLECTION OF ARTICLES ON THE COURT'S HISTORY, ITS MEMBERS AND THOSE WHO HAVE APPEARED BEFORE IT. THE JOURNAL IS PUBLISHED THREE TIMES A YEAR AND IS ILLUSTRATED WITH MANY RARE PHOTOGRAPHS, ENGRAVINGS, AND DRAWINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189937 | Expense |
| Description | TEACHER TRAINING PROGRAMS: THE SOCIETY AND STREET LAW, INC. OFFER THE SUPREME COURT SUMMER INSTITUTE FOR SECONDARY SCHOOL TEACHERS. THE INSTITUTE IMPROVES THE LEVEL OF INSTRUCTION ON THE JUDICIAL SYSTEM AT THE SECONDARY SCHOOL LEVEL, REACHING STUDENTS WHILE THEY ARE DEVELOPING AN AWARENESS OF THEIR RIGHTS AND DUTIES AS CITIZENS. TEACHERS OBSERVE THE COURT IN SESSION, REVIEW ACTUAL CASES UNDER CONSIDERATION, AND HEAR LECTURES BY EXPERTS ON THE COURT. THE TEACHERS THEN PRODUCE LESSON PLANS FOR CLASSROOM INSTRUCTION AND TRAIN OTHER TEACHERS IN TECHNIQUES FOR INCORPORATING THE COURT INTO THE SOCIAL STUDIES CURRICULUM. THIS PROGRAM HAS MORE THAN 750 ALUMNI FROM ALMOST EVERY STATE AND U.S. POSSESSION. THE SOCIETY AND STREET LAW HAVE COLLABORATED TO BRING THE SUPREME COURT INSTITUTE TO TEACHERS AROUND THE COUNTRY WHO MIGHT OTHERWISE NOT BE ABLE TO ATTEND THE SUMMER PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503631 | Expense |
| Revenue | 97535 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 503631 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 97535 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1673586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 138 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 138 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY SHURTLEFF | NamePerson |
| Telephone Number | 2025430400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 EAST CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RALPH L LANCASTER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| VINCENT C BURKE III | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DOROTHY TAPPER GOLDMAN | ||||||
| VICE PRESIDENT, CHAIR ACQUISITIONS COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| MRS THURGOOD MARSHALL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| E BARRETT PRETTYMAN | ||||||
| VICE PRESIDENT EMERITUS | 1.00 | X | X | 0 | 0 | 0 |
| JEROME B LIBIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SHELDON S COHEN | ||||||
| TREASURER, CHAIR BUDGET & FINANCE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY P JOSEPH | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CHILTON D VARNER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LEON SILVERMAN | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | X | 0 | 0 | 0 |
| DAVID G LEITCH | ||||||
| CHAIR, DEVELOPMENT COMM. | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT JUCEAM | ||||||
| GENERAL COUNSEL | 3.00 | X | X | 0 | 0 | 0 |
| KENNETH S GELLER | ||||||
| CHAIR, PROGRAM COMM. | 1.00 | X | X | 0 | 0 | 0 |
| FRANK B GILBERT | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP J KESSLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MAUREEN E MAHONEY | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| JAMES B O'HARA | ||||||
| CHAIR, PUBLICATIONS COMM. | 3.00 | X | X | 0 | 0 | 0 |
| CHARLES J COOPER | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| TERI P MCCLURE | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| JAMES W MORRIS III | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| JOHN M NANNES | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| THEODORE B OLSON | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| LEON B POLSKY | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD A SCHNEIDER | ||||||
| CHAIR, ANNUAL MEETING COMM. | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTY D JONES | ||||||
| CHAIR, MEMBERSHIP COMM. | 1.00 | X | X | 0 | 0 | 0 |
| SETH P WAXMAN | ||||||
| TRUSTEE EXECUTIVE COMM. | 1.00 | X | X | 0 | 0 | 0 |
| DAVID PRIDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 153247 | 0 | 9294 | |
| KATHLEEN SHURTLEFF | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 139042 | 0 | 14765 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 292289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24059 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STREET LAW INC | |||||
| 1010 WAYNE AVENUE SUITE 870 | SILVER SPRING | MD | 20910 | EDUCATION | 161528 |
| JOHN WILEY & SONS INC | |||||
| PO BOX 416502 | BOSTON | MA | 02241 | PUBLISHING | 138212 |
| CPS EVENTS AT THE PLAZA | |||||
| 770 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10019 | EVENT MANAGEMENT | 128491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 472788 | FundraisingEvents |
| All Other Contributions | 788891 | AllOtherContributions |
| Total Contributions | 1261679 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES | 900099 | 338314 | 338314 |
| ANNUAL MEETING | 900099 | 78750 | 78750 |
| LECTURE SERIES | 900099 | 18785 | 18785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 435849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221484 | TotalRevenueColumn |
| Exclusion | $221,484 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19133 | TotalRevenueColumn |
| Exclusion | $19,133 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2030468 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1839863 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 190605 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190605 | TotalRevenueColumn |
| Exclusion | $190,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 172712 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 472788 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172712 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 882534 | GrossSalesOfInventory |
| Cost Of Goods Sold | 414167 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468367 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2597117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 904216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $431,222 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304178 | Total |
| Program Services | 140646 | ProgramServices |
| Management And General | 89906 | ManagementAndGeneral |
| Fundraising | 73626 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382497 | Total |
| Program Services | 226051 | ProgramServices |
| Management And General | 86511 | ManagementAndGeneral |
| Fundraising | 69935 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20879 | Total |
| Program Services | 13582 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
| Fundraising | 4317 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62438 | Total |
| Program Services | 45142 | ProgramServices |
| Management And General | 5235 | ManagementAndGeneral |
| Fundraising | 12061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46881 | Total |
| Program Services | 25926 | ProgramServices |
| Management And General | 9263 | ManagementAndGeneral |
| Fundraising | 11692 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32142 | Total |
| Management And General | 32142 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80754 | Total |
| Management And General | 80754 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333644 | Total |
| Program Services | 279754 | ProgramServices |
| Management And General | 2150 | ManagementAndGeneral |
| Fundraising | 51740 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263348 | Total |
| Program Services | 177158 | ProgramServices |
| Management And General | 66852 | ManagementAndGeneral |
| Fundraising | 19338 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27715 | Total |
| Program Services | 340 | ProgramServices |
| Management And General | 27375 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16670 | Total |
| Program Services | 9417 | ProgramServices |
| Management And General | 3001 | ManagementAndGeneral |
| Fundraising | 4252 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185099 | Total |
| Program Services | 173892 | ProgramServices |
| Management And General | 11207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111721 | Total |
| Program Services | 51586 | ProgramServices |
| Management And General | 60135 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29157 | Total |
| Management And General | 26157 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SELLING EXPENSES | 499357 | 499357 | ||
| OTHER PROGRAMS | 28864 | 28864 | ||
| OTHER EXPENSES | 12296 | 1871 | 526 | 9899 |
| BAD DEBT EXPENSE | 5000 | 5000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442640 | Total |
| Program Services | 1673586 | ProgramServices |
| Management And General | 509194 | ManagementAndGeneral |
| Fundraising | 259860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182016 | BOY |
| EOY | 347151 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211056 | BOY |
| EOY | 239066 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35900 | BOY |
| EOY | 29500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183 | BOY |
| EOY | 2924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299879 | BOY |
| EOY | 292400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15216 | BOY |
| EOY | 15100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4558182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1242272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394649 | BOY |
| EOY | 3315910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8381587 | BOY |
| EOY | 9250356 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37423 | BOY |
| EOY | 32237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12560909 | BOY |
| EOY | 13524644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150326 | BOY |
| EOY | 87669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151470 | BOY |
| EOY | 143956 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301796 | BOY |
| EOY | 231625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8058803 | BOY |
| EOY | 9151837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406473 | BOY |
| EOY | 347345 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3793837 | BOY |
| EOY | 3793837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12259113 | BOY |
| EOY | 13293019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12560909 | BOY |
| EOY | 13524644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 154477 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 879429 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1233648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 936569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1053196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1261679 | CurrentTaxYear |
| Total | 5228859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1233648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 936569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1053196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1261679 | CurrentTaxYear |
| Total | 5228859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 757780 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4471079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240617 | CurrentTaxYear |
| Total | 1021700 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845 | CurrentTaxYearMinus1Year |
| Total | 18425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6268984 | TotalSupport |
| Gross Receipts From Admissions Etc | 6509583 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6673432 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 186704 | InvestmentEarningsOrLosses |
| Other Expenditures | 126417 | OtherExpenditures |
| End Of Year Balance | 6733719 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6597227 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 66205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6673432 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6597227 | BeginningOfYearBalance |
| End Of Year Balance | 6597227 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6597227 | BeginningOfYearBalance |
| End Of Year Balance | 6597227 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6597227 | BeginningOfYearBalance |
| End Of Year Balance | 6597227 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41780 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625330 | OtherCostOrOtherBasis |
| Book Value | 625330 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3493212 | OtherCostOrOtherBasis |
| Depreciation | 851437 | Depreciation |
| Book Value | 2641775 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 439640 | OtherCostOrOtherBasis |
| Depreciation | 390835 | Depreciation |
| Book Value | 48805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3315910 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3890713 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 879429 | NetUnrealizedGainsInvestments |
| Other Revenues | 414167 | OtherRevenues |
| Revenue Not Rptd F990 | 1293596 | RevenueNotRptdF990 |
| Revenue Subtotal | 2597117 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2597117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2856807 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 414167 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 414167 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2442640 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2442640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF ALL ITEMS PURCHASED AND THE PROCEEDS OF DEACCESSIONS OF ITEMS ARE REPORTED AS PROGRAM REVENUE AND EXPENSE. DURING THE YEAR ENDED JUNE 30, 2013, PURCHASED ACQUISITIONS HELD FOR DISPLAY AMOUNTED TO $2,685. THERE WERE NO PROCEEDS FROM DEACCESSIONS. | |
| PART III, LINE 4: | THE SOCIETY CONDUCTS AN ACTIVE ACQUISITIONS PROGRAM, WHICH HAS SUBSTANTIALLY CONTRIBUTED TO THE COMPLETION OF THE COURT'S PERMANENT COLLECTION OF BUSTS AND PORTRAITS, AS WELL AS PERIOD FURNISHINGS, PRIVATE PAPERS, AND OTHER ARTIFACTS AND MEMORABILIA RELATING TO THE COURT'S HISTORY. THESE MATERIALS ARE INCORPORATED INTO EXHIBITIONS PREPARED BY THE COURT CURATOR'S OFFICE FOR THE BENEFIT OF THE COURT'S 500,000 ANNUAL VISITORS. | |
| PART V, LINE 4: | THE SOCIETY HAS DEVOTED ITS EFFORTS TO BUILDING AN ENDOWMENT FUND WHICH WILL ENABLE THE SOCIETY TO ESTABLISH NEW PROGRAMS TO PERPETUATE THE HISTORY OF THE SUPREME COURT. INCOME FROM THE ELIZABETH HUGHES GOSSETT MEMORIAL FUND AND THE GENERAL ENDOWMENTS MAY BE USED FOR THE GENERAL OPERATING PURPOSES OF THE SOCIETY. INCOME FROM THE LEON SILVERMAN ENDOWMENT FUND SUPPORTS THE ANNUAL LECTURE SERIES. INCOME FROM THE FRANK JONES REENACTMENT ENDOWMENT FUND SUPPORTS THE REENACTMENT SERIES. INCOME FROM THE OPPERMAN HOUSE BUILDING FUND SUPPORTS THE GENERAL MAINTENANCE AND REPAIRS OF THE BUILDING. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY SPRING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 645500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 472788 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 172712 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 172712 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 645500 | GrossReceiptsTotal |
| Charitable Contributions Total | 472788 | CharitableContributionsTotal |
| Gross Revenue Total Events | 172712 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 172712 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172712 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID PRIDE | ||||||||||||||
| EXECUTIVE DIRECTOR | 153247 | 0 | 0 | 0 | 0 | 0 | 9294 | 0 | 0 | 0 | 162541 | 0 | 0 | 0 |
| KATHLEEN SHURTLEFF | ||||||||||||||
| ASSOCIATE DIRECTOR | 139042 | 0 | 0 | 0 | 0 | 0 | 8609 | 0 | 6156 | 0 | 153807 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHELDON COHEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 80754 | AmountOfTransaction |
| Description Of Transaction | SEE BELOWMR. COHEN IS A DIRECTOR AT THE SOCIETY'S INVESTMENT ADVISOR FIRM. THE SOCIETY PAYS INVESTMENT ADVISORY FEES TO THIS FIRM. MR. COHEN DOES NOT MANAGE THE SOCIETY'S PORTFOLIO AND MR COHEN DOES NOT RECEIVE COMPENSATION FROM THE SOCIETY AS AN OFFICER AND TRUSTEE OF THE SOCIETY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAMS | PART III, LINE 4(D) | LECTURE SERIES: THE 2013 LEON SILVERMAN SERIES FOCUSED ON THE LITIGANTS IN LANDMARK 20TH CENTURY CASES. THE 4 PART SERIES IS SPLIT BETWEEN FY 2013 AND FY 2014. THE FIRST 2 LECTURES TOOK PLACE IN FY 2013. ON MAY 1, 2013, PROFESSOR PHILLIPA STRUM SPOKE ON GONZALO AND FELICITAS MENDEZ (MENDEZ V. WESTMINSTER). ON MAY 8, 2013. PROFESSOR JEFFREY GONDA SPOKE ON J.D. SHELLY (SHELLEY V. KRAEMER). THE FINAL TWO LECTURES WILL TAKE PLACE IN OCTOBER AND NOVEMBER 2013. THE 2013 FRANK C. JONES REENACTMENT WAS HELD ON MAY 22, 2013. FLOOD V. KUHN WAS REENACTED IN FRONT OF JUSTICE SONIA SOTOMAYOR. OTHER PROGRAMS INCLUDE: COURT SUPPORT, ANNUAL MEETING, NATIONAL HERITAGE LECTURE, WEBSITE, MUSICALE, COLLECTION ITEMS, HISTORY OF THE FEDERAL JUDICIARY AND SUPREME COURT FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MRS. THURGOOD MARSHALL AND THURGOOD MARSHALL JR. ARE MOTHER AND SON. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY'S MEMBERSHIP CATEGORIES ARE STUDENT, REGULAR AND CONTRIBUTING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE SOCIETY ELECT THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER ON BEHALF OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES CONSIDERATION OF JOB RESPONSIBILITIES, PERFORMANCE AND COMPARABLE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| OTHER NON-COMPENSATED MEMBERS OF BOARD OF TRUSTEES | PART VII, OFFICERS AND DIRECTORS | GEORGE R. ADAMS, ESQ. J. BRUCE ALVERSON, ESQ. PETER G. ANGELOS, ESQ. HILARIE BASS, ESQ. DAVID J. BECK, ESQ. PROFESSOR HERMAN BELZ MAX W. BERGER, ESQ. PROFESSOR BARBARA BLACK HUGO L. BLACK, JR., ESQ. DENNIS J. BLOCK, ESQ. FRANK BOARDMAN DARRYL BRADFORD, ESQ. MS. NANCY BRENNAN BETH S. BRINKMANN, ESQ. NORMAN M. BROTHERS, JR. ESQ. MRS. VERA BROWN MRS. LEONORA BURGER EVAN R. CHESLER, ESQ. PAUL D. CLEMENT, ESQ. ROBERT A. CLIFFORD, ESQ. DEAN ANDREW M. COATS WILLIAM T. COLEMAN, JR., ESQ. MICHAEL A. COOPER, ESQ. STEPHEN A. COZEN, ESQ. MR. HARLAN R. CROW JOHN J. DALTON, ESQ. LAURIE WEBB DANIEL, ESQ. BRACKETT B. DENNISTON, III, ESQ. CHARLES W. DOUGLAS, ESQ. JAMES C. DUFF, ESQ. WILLIAM I. EDLUND, ESQ. MIGUEL A. ESTRADA, ESQ. JAMES R. FIGLIULO, ESQ. DAVID C. FREDERICK, ESQ. GREGORY S. GALLOPOULOS, ESQ. JAMES E. GAUCH, ESQ. DR. JAMES L. GOLDMAN JOHN D. GORDAN, III, ESQ. ROBERT J. GREY, JR., ESQ. FRANK N. GUNDLACH, ESQ. CHRISTOPHER HANDMAN WILLIAM J. HAYNES, II, ESQ. BENJAMIN W. HEINEMAN, JR., ESQ. PAUL C. HILAL, ESQ. PROFESSOR A. E. DICK HOWARD FRANK G. JONES, ESQ. ROBB M. JONES, ESQ. BRAD S. KARP, ESQ. THE HONORABLE JUDITH KAYE NEAL KATYAL MR. AUGUST P. KLEIN DANIEL F. KOLB, ESQ. PHILIP ALLEN LACOVARA, ESQ. CHRISTOPHER LANDAU, ESQ. ALAN LEVINE, ESQ. ROBERT A. LONG, ESQ. JOAN A. LUKEY, ESQ. THURGOOD MARSHALL, JR., ESQ. DEANNE E. MAYNARD, ESQ. TIMOTHY J. MAYOPOULOS, ESQ. WILLIAM G. MCGUINNESS, ESQ. THE HONORABLE VINCENT L. MCKUSICK LEE I. MILLER, ESQ. PATRICIA MILLETT, ESQ. JEFFREY P. MINEAR, ESQ. THEODORE N. MIRVIS, ESQ. JOSEPH R. MODEROW, ESQ. STEVEN F. MOLO, ESQ. MR. THOMAS S. MONAGHAN MICHAEL E. MONE, ESQ. PROFESSOR LUCAS E. MOREL GARY P. NAFTALIS, ESQ. RICK D. NYDEGGER, ESQ. RONALD L. OLSON, ESQ. BARRY R. OSTRAGER, ESQ. MICHAEL H. PARK, ESQ. R. HEWITT PATE, ESQ. CARTER G. PHILLIPS, ESQ. JAMES W. QUINN, ESQ. JOHN B. QUINN, ESQ. HARRY M. REASONER, ESQ. BERNARD P. REESE, ESQ. ABRAHAM C. REICH, ESQ. CHARLES B. RENFREW, ESQ. W. BRADFORD REYNOLDS, ESQ. JONATHAN C. ROSE, ESQ. TERESA WYNN ROSEBOROUGH, ESQ. JONATHAN D. SCHILLER, ESQ. BARRY F. SCHWARTZ, ESQ. JAY A. SEKULOW, ESQ. NICOLE K. SELIGMAN, ESQ. KELLY J. SHACKELFORD, ESQ. STEVEN R. SHAPIRO, ESQ. JOHN S. SIFFERT, ESQ. THE HONORABLE KENNETH W. STARR MATHEW D. STAVER MS. CATHLEEN DOUGLAS STONE JEFFREY E. STONE, ESQ. DENNIS R. SUPLEE, ESQ. STEPHEN D. SUSMAN, ESQ. THOMAS H. TONGUE, ESQ. ANTON R. VALUKAS, ESQ. ALAN B. VICKERY, ESQ. JAMES L. VOLLING, ESQ. DAN K. WEBB, ESQ. TAL M. WEBERG, ESQ. DAVID WEINSTEIN, ESQ. ARNOLD F. WELLMAN, ESQ. AGNES N. WILLIAMS, ESQ. W. WAYNE WITHERS, ESQ. W. FOSTER WOLLEN, ESQ. DEAN A. ZIEHL, ESQ. |
| OTHER FEES | FORM 990, PART IX, LINE 11G | EDUCATION: PROGRAM SERVICE EXPENSES 161,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,528. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,000. TOTAL EXPENSES 45,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,226. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 6,740. TOTAL EXPENSES 127,116. |
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