AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE (EIN 38-1574442)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201423169349302637
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-12T11:41:15-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521223909 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | 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 | 381574442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR HORTICULTURAL | BusinessNameLine1 |
| Business Name Line2 | SCIENCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038364606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NEFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7038364606 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D MCQUADE | PreparerPersonNm |
| PTIN | P01340629 | PTIN |
| Phone | 2022963306 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL NEFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,162,119 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE IS TO PROMOTE AND ENCOURAGE NATIONAL AND INTERNATIONAL INTEREST IN SCIENTIFIC RESEARCH AND EDUCATION IN HORTICULTURE IN ALL ITS BRANCHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $74,800 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,496 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,721,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,718,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,816 | PYOtherRevenueAmt |
| CY Other Revenue | $12,364 | CYOtherRevenueAmt |
| PY Total Revenue | $1,793,310 | PYTotalRevenueAmt |
| CY Total Revenue | $1,835,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,699 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $740,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $775,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,015,196 | PYOtherExpensesAmt |
| CY Other Expenses | $1,017,674 | CYOtherExpensesAmt |
| PY Total Expenses | $1,793,918 | PYTotalExpensesAmt |
| CY Total Expenses | $1,828,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,381,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,434,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,297,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,292,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,083,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,142,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE IS TO PROMOTE AND ENCOURAGE NATIONAL AND INTERNATIONAL INTEREST IN SCIENTIFIC RESEARCH AND EDUCATION IN HORTICULTURE IN ALL ITS BRANCHES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $621,359 | ExpenseAmt |
| Grant | $35,699 | GrantAmt |
| Revenue | $1,028,608 | RevenueAmt |
| Desc | PUBLICATIONS - PUBLICATION OF THREE SCIENTIFIC JOURNALS - THE JOURNAL OF AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE, HORTSCIENCE AND HORTTECHNOLOGY, WHICH PROVIDE INFORMATION ABOUT ADVANCES IN HORTICULTURAL RESEARCH AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,095 | ExpenseAmt |
| Revenue | $411,250 | RevenueAmt |
| Desc | ANNUAL CONFERENCE AND STUDENT PROGRAMS - ANNUAL CONFERENCE WHICH BRINGS TOGETHER 1,000 TO 1,200 MEMBERS AND SCHOLARS IN THE FIELD OF HORTICULTURE TO PROVIDE A FORUM FOR RESEARCH, REPORTING, LECTURES AND PUBLIC DISCUSSION ON HORTICULTURAL RESEARCH. STUDENT PROGRAMS PROVIDE GRANTS TO STUDENTS TO ATTEND THE ANNUAL CONFERENCE AND PRESENT ABSTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,772 | ExpenseAmt |
| Revenue | $246,020 | RevenueAmt |
| Desc | MEMBERSHIP - ACTIVITIES PROMOTING MEMBERSHIP AND EDUCATION OF MEMBERS INFORMED ON CURRENT HORTICULTURAL NEWSLETTER TO KEEP OUR MEMBERS INFORMED ON CURRENT HORTICULTURAL NEWS AND NATIONAL AND INTERNATIONAL ISSUES, CAREER SERVICES, AND TEACHING TOOLS. ON-LINE MEMBERSHIP DIRECTORY ALLOWS A MEMBER ONLY NETWORKING SYSTEM TO PROMOTE COOPERATION IN RESEARCH AND TEACHING METHODS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,199 | ExpenseAmt |
| Revenue | $32,826 | RevenueAmt |
| Desc | DIVISIONS AND REGIONS - CERTIFIED HORTICULTURALIST (CH) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $231,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $32,826 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,679,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | 7038364606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY HOCKENBERRY MEYER 113 - 713 | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL ARNOLD 813 - 1213 | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BOSLAND 113 - 713 | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY HOCKENBERRY MEYER 813-1213 | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN D LEA-COX 113 - 713 | ||||||
| VP - RESEARC | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA KNIGHT 813 - 1213 | ||||||
| VP - RESEARC | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANITA NINA AZARENKO 113 - 1213 | ||||||
| VP - EDUCATI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA B WILSON 813 - 1213 | ||||||
| VP - EDUCATI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY R BACHMAN 113 - 1213 | ||||||
| VP - EXTENSI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY P NORRIE 113 - 1213 | ||||||
| VP - INDUSTR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESMAELI FALLAHI 113 - 1213 | ||||||
| VP - INTERNA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DWAYNE L INGRAM 113 - 713 | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BOSLAND 813 - 1213 | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HENSLEY 113 - 1213 | ||||||
| FIN COMMITTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ARNOLD 113 - 713 | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOLE 813 - 1213 | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W NEFF | ||||||
| EXECUTIVE DI | 37.50 | Yes (X) | $183,855 | $0 | $27,927 | |
| TRACY SHAWN | ||||||
| ASST EXEC DI | 37.50 | Yes (X) | $122,239 | $0 | $19,953 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,094 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DARTMOUTH JOURNAL SERVICES | |||||
| PO BOX 842371 | BOSTON | MA | 022842371 | JOURNAL SERVICE | $152,987 |
| THE SHERIDAN PRESS | |||||
| PO BOX 842377 | BOSTON | MA | 022842377 | EDITORIAL & PUB | $130,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,695 | AllOtherContributionsAmt |
| Total Contributions | $11,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 511120 | $953,808 | $953,808 | |
| MEETINGS | 900099 | $365,484 | $365,484 | |
| MEMBERSHIP DUES | 900099 | $246,020 | $246,020 | |
| NEWSLETTER | 900099 | $52,855 | $52,855 | |
| MANAGEMENT FEES | 511120 | $45,766 | $45,766 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,718,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,899 | TotalRevenueColumnAmt |
| Exclusion | $4,899 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,930 | TotalRevenueColumnAmt |
| Exclusion | $8,930 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,459 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,741 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,741 | TotalRevenueColumnAmt |
| Exclusion | $1,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,133 | SecuritiesAmt |
| Other | $865 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324,842 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,291 | SecuritiesAmt |
| Other | $865 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,156 | TotalRevenueColumnAmt |
| Exclusion | $88,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,693 | TotalRevenueColumnAmt |
| Exclusion | $1,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,835,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,636,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,583 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,699 | TotalAmt |
| Program Services | $35,699 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,976 | TotalAmt |
| Program Services | $60,321 | ProgramServicesAmt |
| Management And General | $293,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,724 | TotalAmt |
| Program Services | $58,604 | ProgramServicesAmt |
| Management And General | $270,120 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,532 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $14,338 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,709 | TotalAmt |
| Program Services | $7,444 | ProgramServicesAmt |
| Management And General | $27,265 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,455 | TotalAmt |
| Program Services | $8,486 | ProgramServicesAmt |
| Management And General | $34,969 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,186 | TotalAmt |
| Program Services | $2,126 | ProgramServicesAmt |
| Management And General | $47,060 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393 | TotalAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,472 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $58,972 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Program Services | $1,520 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,076 | TotalAmt |
| Program Services | $160,665 | ProgramServicesAmt |
| Management And General | $54,411 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,079 | TotalAmt |
| Program Services | $60,317 | ProgramServicesAmt |
| Management And General | $5,762 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,403 | TotalAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,846 | TotalAmt |
| Program Services | $50,249 | ProgramServicesAmt |
| Management And General | $1,597 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,931 | TotalAmt |
| Program Services | $159,031 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,334 | TotalAmt |
| Management And General | $48,334 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,366 | TotalAmt |
| Program Services | $1,030 | ProgramServicesAmt |
| Management And General | $20,336 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,238 | TotalAmt |
| Program Services | $7,192 | ProgramServicesAmt |
| Management And General | $14,046 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLISHING AND EDITORIAL | $241,414 | $241,414 | |
| REGIONAL EXPENSE | $27,453 | $27,453 | |
| CORPORATE TAXES | $12,514 | $151 | $12,363 |
| EDUCATION | $3,373 | $3,373 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,076 | TotalAmt |
| Program Services | $785,656 | ProgramServicesAmt |
| Management And General | -$779,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,769 | TotalAmt |
| Program Services | $1,679,425 | ProgramServicesAmt |
| Management And General | $149,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,824 | BOYAmt |
| EOY | $118,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,831 | BOYAmt |
| EOY | $253,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,088 | BOYAmt |
| EOY | $17,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,812 | BOYAmt |
| EOY | $27,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,199,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $131,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,454 | BOYAmt |
| EOY | $1,068,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,521 | BOYAmt |
| EOY | $949,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,530 | BOYAmt |
| EOY | $2,434,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,384 | BOYAmt |
| EOY | $129,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,931 | BOYAmt |
| EOY | $496,504 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,219 | BOYAmt |
| EOY | $663,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001 | BOYAmt |
| EOY | $3,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,535 | BOYAmt |
| EOY | $1,292,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,485 | BOYAmt |
| EOY | $471,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,298 | BOYAmt |
| EOY | $155,743 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,212 | BOYAmt |
| EOY | $514,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,995 | BOYAmt |
| EOY | $1,142,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,530 | BOYAmt |
| EOY | $2,434,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,861 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,459 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $13,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,715 | CurrentTaxYearAmt |
| Total | $594,522 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,767,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,720 | CurrentTaxYearAmt |
| Total | $8,080,536 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,857 | CurrentTaxYearAmt |
| Total | $14,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,845,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,657,292 | CurrentTaxYearAmt |
| Total | $8,689,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,689,529 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,829 | CurrentTaxYearAmt |
| Total | $177,886 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,829 | CurrentTaxYearAmt |
| Total | $177,886 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,313 | CurrentTaxYearMinus1YearAmt |
| Total | $50,313 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $416,198 | CurrentTaxYearAmt |
| Total | $417,082 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,746,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,876,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,803,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,820,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,319 | CurrentTaxYearAmt |
| Total | $9,334,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 884 GROSS RENTS 3,200 GROSS SALES OF ASSETS 412,998 | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $11,813 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,606 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $70,419 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $578,658 | BeginningYearBalanceAmt |
| Contributions | $11,695 | ContributionsAmt |
| Investment Earnings Or Losses | $91,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,250 | OtherExpendituresAmt |
| End Year Balance | $657,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,816 | BeginningYearBalanceAmt |
| Contributions | $11,172 | ContributionsAmt |
| Investment Earnings Or Losses | $53,347 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $550,335 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,975 | BeginningYearBalanceAmt |
| Contributions | $9,315 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,474 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $485,816 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,021 | BeginningYearBalanceAmt |
| Contributions | $43,499 | ContributionsAmt |
| Investment Earnings Or Losses | $42,405 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,950 | GrantsOrScholarshipsAmt |
| End Year Balance | $488,975 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,521 | OtherCostOrOtherBasisAmt |
| Book Value | $532,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,694 | DepreciationAmt |
| Book Value | $510,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,650 | DepreciationAmt |
| Book Value | $25,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,068,652 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $3,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,881,745 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,861 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,459 | OtherRevenueAmt |
| Revenue Not Reported | $51,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,830,425 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,393 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,835,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,823,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,823,376 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,393 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,828,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE ENDOWMENT FUND IS TO BE USED TO ASSIST IN THE PROMOTION AND ENCOURAGEMENT OF A NATIONAL AND INTERNATIONAL SCIENTIFIC RESEARCH AND EDUCATION IN ALL BRANCHES OF HORTICULTURE. SOME POSSIBLE AREAS TO SUPPORT: A)OUTSTANDING OR INNOVATIVE PROGRAMS OF SIGNIFICANCE IN PROMOTING THE PURPOSE OF AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE, B) SPECIAL AWARDS FOR SIGNIFICANT ACHIEVEMENT OR OUTSTANDING CONTRIBUTIONS TO HORTICULTURE, C) GRADUATE STUDENT PARTICIPATION IN NATIONAL AND REGIONAL AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE MEETINGS, D)OUTSTANDING PLENARY SPEAKERS FOR ANNUAL CONFERENCE, E) PUBLIC INFORMATION MATERIALS AND PROGRAMS TO EDUCATE TO PUBLIC AT LARGE. |
| SCHEDULE D, PAGE 3, PART X | AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS REQUIRED BY TOPIC OF THE FASB ASC. AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS(2010-2012), OR EXPECTED TO BE TAKEN IN ITS 2013 TAX RETURN. AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 1,459 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT TRAVEL GRANT | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $24,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP AWARDS COMMITTEE, REQUIRING A STATEMENT BY THE APPLICANT, CONFIRMATION BY THE APPLICANT'S MAJOR PROFESSOR OR DEPARTMENT HEAD, AND OFFICIAL TRANSCRIPTS FROM THE COLLEGE/UNIVERSITY. SPENDING OF THE FUNDS ARE AT THE RECIPIENT'S DISCRETION ONCE THE SCHOLARSHIPS ARE AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL W NEFF | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $183,855 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $13,789 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,138 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $211,782 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DIVISIONS AND REGIONS - CERTIFIED HORTICULTURALIST (CH) |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, PRESIDENT-ELECT, THE FINANCE COMMITTEE CHAIR AND THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE SOCIETY DURING INTERVALS BETWEEN MEETINGS; PROVIDED, HOWEVER, THAT SUCH COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING, OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY OFFICER OF THE SOCIETY; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE SOCIETY OR REVOKING PROCEEDINGS THEREFORE; OR AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERM PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE CHIEF FINANCIAL OFFICER IS AN OUTSIDE CONSULTANT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | CLASSES OF MEMBERSHIP ARE AS FOLLOWS: ACTIVE MEMBERS, ASSOCIATE MEMBERS, GRADUATE STUDENT MEMBERS, STUDENT ASSOCIATE MEMBERS, FAMILY MEMBERS, AFFILIATE MEMBERS, CORPORATE MEMBERS, EMERITUS MEMBERS, AND HONORARY MEMBERS. THE BOARD OF DIRECTORS, IN ITS DISCRETION, MAY AUTHORIZE THE ISSURANCE OF MEMBERSHIP CARDS OR CERTIFICATE TO MEMBERS TO EVIDENCE THEIR MEMBERSHIP. RIGHTS ARE EQUAL FOR ALL CLASSES OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER OF THE SOCIETY SHALL BE ENTITLED TO ONE VOTE ON EACH QUESTION SUBMITTED AT A BUSINESS MEETING OF THE SOCIETY. ALL QUESTIONS AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT SHALL BE DECIDED BY A MAJORITY VOTE OF THE MEMBERS PRESENT, EXCEPT AS OTHERWISE PROVIDED BY LAW. A MEMBER SHALL NOT BE ENTITLED TO VOTE BY PROXY. ALL INDIVIDUAL MEMBERS OF ALL CLASSES HAVE THE RIGHT TO ONE VOTE AND RIGHTS ARE EQUAL FOR ALL CLASSES OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE SOCIETY'S BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED ONLY BY MEMBERS OF THE SOCIETY, BY TWO-THIRDS VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING CONSULTANT REVIEWS THE RETURN IN DETAIL. IT IS THEN SENT TO THE EXECUTIVE DIRECTOR, TREASURER, PRESIDENT AND EXECUTIVE COMMITTEE FOR ADDITIONAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THIS CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD OF DIRECTOR MEMBERS COMMITTEE MEMBERS, AND KEY EMPLOYEES. ANY PERSON WITH A POSSIBLE CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT/POTENTIAL CONFLICT TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD WILL DISCUSS TO DETERMINE THE NATURE OF THE CONFLICT/POTENTIAL CONFLICT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE PERSON IS TO RECUSE HIS OR HERSELF FROM VOTING ON ANY MATTER THAT IS AFFECTED BY THE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS IS AWARE OF GENERAL COMPENSATION RANGES FOR EXECUTIVE DIRECTORS, AND KEEPS IN LINE WITH THOSE AMOUNTS. THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR, REVIEWS HIS PERFORMANCE, AND THEN DETERMINES HIS COMPENSATION. THE EXECUTIVE DIRECTOR IS NOTIFIED BY LETTER FROM THE PRESIDENT OF THE COMMITTEE. OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. THE YEAR IN WHICH THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS WAS DECEMBER 2013. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 1,459 |