AMERICAN THORACIC SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN THORACIC SOCIETY INC (EIN 06-1548706)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349306127
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:57:46-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522041603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 061548706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN THORACIC SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2123158600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN CRANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123158600 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY JOHNSON | PreparerPersonNm |
| PTIN | P01593478 | PTIN |
| Phone | 3014246800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN CRANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,948,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THORACIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ATS IS TO IMPROVE HEALTH WORLDWIDE BY ADVANCING RESEARCH, CLINICAL CARE, AND PUBLIC HEALTH IN RESPIRATORY DISEASE, CRITICAL ILLNESS, AND SLEEP DISORDERS. THE MEDICAL AND SCIENTIFIC AREAS OF INTEREST ARE AS FOLLOWS: PULMONOLOGY, CRITICAL CARE, SLEEP MEDICINE, INFECTIOUS DISEASE, PEDIATRICS, ALLERGY/IMMUNOLOGY, THORACIC SURGERY, BEHAVIORAL SCIENCE, ENVIRONMENTAL AND OCCUPATIONAL MEDICINE, PHYSIOLOGY AND MOLECULAR BIOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,013,396 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,897,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,516,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,594,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,049,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $606,633 | PYOtherRevenueAmt |
| CY Other Revenue | $662,124 | CYOtherRevenueAmt |
| PY Total Revenue | $25,408,665 | PYTotalRevenueAmt |
| CY Total Revenue | $24,632,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $649,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,979 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,172,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,094,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,312,392 | PYOtherExpensesAmt |
| CY Other Expenses | $13,934,191 | CYOtherExpensesAmt |
| PY Total Expenses | $23,133,622 | PYTotalExpensesAmt |
| CY Total Expenses | $21,147,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,275,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,484,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,288,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,360,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,800,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,708,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,488,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,651,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN THORACIC SOCIETY, INC. IS AN INTERNATIONAL PROFESSIONAL AND SCIENTIFIC SOCIETY WHICH PREVENTS AND FIGHTS RESPIRATORY DISEASE THROUGH RESEARCH, EDUCATION, PATIENT CARE AND ADVOCACY. THE MISSION OF ATS IS TO IMPROVE HEALTH WORLDWIDE BY ADVANCING RESEARCH, CLINICAL CARE, AND PUBLIC HEALTH IN RESPIRATORY DISEASE, CRITICAL ILLNESS, AND SLEEP DISORDERS. THE MEDICAL AND SCIENTIFIC AREAS OF INTEREST ARE AS FOLLOWS: PULMONOLOGY, CRITICAL CARE, SLEEP MEDICINE, INFECTIOUS DISEASE, PEDIATRICS, ALLERGY/IMMUNOLOGY, THORACIC SURGERY, BEHAVIORAL SCIENCE, ENVIRONMENTAL AND OCCUPATIONAL MEDICINE, PHYSIOLOGY AND MOLECULAR BIOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,637,523 | ExpenseAmt |
| Revenue | $11,191,969 | RevenueAmt |
| Desc | INTERNATIONAL CONFERENCE - TO PROVIDE ORIGINAL RESEARCH AND EDUCATION IN RESPIRATORY AND CRITICAL CARE MEDICINE DURING INTERNATIONAL CONFERENCE. ANNUALLY, THE ORGANIZATION HOLDS THE MOST PRESTIGIOUS RESPIRATORY AND CRITICAL CARE CONFERENCE OFFERING PROGRAMS FOR PHYSICIANS, SCIENTISTS AND HEALTH CARE PROVIDERS ON TOPICS IN AREAS OF PULMONARY, RESPIRATORY, SLEEP, ENVIRONMENTAL/OCCUPATIONAL HEALTH AND CRITICAL CARE MEDICINE. THIS INTERNATIONAL CONFERENCE FEATURES SIX DAYS OF PROFESSIONAL EDUCATION AND THE OPPORTUNITY FOR A CRITICAL EXCHANGE OF INFORMATION BETWEEN PULMONARY AND CRITICAL CARE SLEEP SPECIALISTS AROUND THE WORLD. PRESENTATIONS OF ORIGINAL RESEARCH IN ALL RESPIRATORY FIELDS ARE REPRESENTED AND SPECIAL TRACKS IN CLINICAL MEDICINE AND CRITICAL CARE OFFER A FOCUSED PROGRAM FOR CLINICIANS AND OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,078,385 | ExpenseAmt |
| Revenue | $4,317,187 | RevenueAmt |
| Desc | EDUCATIONAL PUBLICATIONS - TO PUBLISH EDUCATIONAL JOURNALS ON RESPIRATORY DISEASES.1) AMERICAN JOURNAL OF RESPIRATORY AND CRITICAL CARE MEDICINE (AJRCCM) - THIS OFFICIAL JOURNAL OF THE ORGANIZATION IS PUBLISHED TWICE MONTHLY AND FOCUSES ON HUMAN BIOLOGY AND DISEASE AS WELL AS STUDIES THAT CONTRIBUTE TO THE UNDERSTANDING OF THE PATHOPHYSIOLOGY AND TREATMENT OF DISEASES THAT AFFECT THE RESPIRATORY SYSTEM AND CRITICALLY ILL PATIENTS.2) AMERICAN JOURNAL OF RESPIRATORY CELL AND MOLECULAR BIOLOGY (AJRCMB) - AN OFFICIAL JOURNAL OF THE ORGANIZATION, THIS MONTHLY PUBLICATION FOCUSES ON CELLULAR, BIOCHEMICAL, MOLECULAR, DEVELOPMENTAL GENETIC AND IMMUNOLOGIC STUDIES OF LUNG CELLS AND MOLECULES.3) THE ANNALS IS AN OFFICIAL INTERNATIONAL ONLINE JOURNAL OF THE AMERICAN THORACIC SOCIETY, THE ANNALS OF THE AMERICAN THORACIC SOCIETY (ANNALSATS), FORMERLY PATS, DELIVERS UP-TO-DATE AND AUTHORITATIVE COVERAGE OF ADULT AND PEDIATRIC PULMONARY AND RESPIRATORY SLEEP MEDICINE AND ADULT MEDICAL CRITICAL CARE. THE SCOPE OF THE JOURNAL ENCOMPASSES CONTENT THAT IS APPLICABLE TO CLINICAL PRACTICE, THE FORMATIVE AND CONTINUING EDUCATION OF CLINICAL SPECIALISTS, AND THE ADVANCEMENT OF PUBLIC HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,128,505 | ExpenseAmt |
| Grant | $118,979 | GrantAmt |
| Revenue | $500,350 | RevenueAmt |
| Desc | EDUCATION - TO PROVIDE EDUCATION THROUGH VARIOUS VENUES THROUGHOUT THE YEAR. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL EVENTS AT VARYING LEVELS FOR PULMONARY SUB-SPECIALISTS, SCIENTISTS, ADVANCE PRACTICE NURSES AND OTHER HEALTH CARE PROFESSIONALS. THESE EVENTS INCLUDE THE ANNUAL CLINICAL STATE OF THE ART REVIEW COURSE, THE METHODS IN EPIDEMIOLOGY, CLINICAL AND OPERATIONAL RESEARCH COURSE AND OTHER SPECIALIZED COURSES. THROUGHOUT THE YEAR, EDUCATIONAL OPPORTUNITIES ARE ALSO PROVIDED IN A VARIETY OF TEACHING MODALITIES, INCLUDING LIVE EVENTS, MONOGRAPHS AND NEWSLETTERS, AUDIOCASSETTES, CD'S AND ONLINE LEARNING. THE AMERICAN THORACIC SOCIETY ALSO PARTICIPATES IN EDUCATION EVENTS AND PROGRAMS IN OTHER COUNTRIES AND UNDER-DEVELOPED AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,016,466 | ExpenseAmt |
| Revenue | $35,625 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES RELATE TO MISCELLANEOUS REGISTRATION FEES AND PULMONARY LAB FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,016,466 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $35,625 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,860,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 312 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE ANTHONY | PersonNm |
| Phone | 2123158615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MONICA KRAFT | ||||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA W FINN | ||||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W FERKOL | ||||||||
| PRESIDENT - ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ATUL MALHOTRA | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOZAL | ||||||||
| SECRETARY-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BECK | ||||||||
| PRESIDENTIAL APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY BROWER | ||||||||
| PRESIDENTIAL APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT H BROWN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON CARSON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN R DETERDING | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY P DOWNEY | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES F DONOHUE | ||||||||
| FOUNDATION BOARD OF TRUSTEE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER S GOLDSTEIN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN L GROSS | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY A KRISHNAN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M LEWINSOHN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMYA Z NASR | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA NICI | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRINA PETRACHE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VSEVOLOD Y POLOTSKY | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE A REDLICH | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN F REINKE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE ROMAN RODRIGUEZ | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE STRANGE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAREY C THOMPSON | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA VIDAVER | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON YUAN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN C CRANE | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $359,927 | $0 | $58,033 | ||
| FRAN DUMELLE | ||||||||
| SR. DIRECTOR, INT'L ACTIVI | 35.00 | $167,195 | $0 | $29,084 | Yes (X) | |||
| KEVIN WILSON | ||||||||
| SR. DIRECTOR, DOCUMENTS & MEDICAL AFFAIRS | 35.00 | $177,751 | $0 | $31,648 | Yes (X) | |||
| MICHELLE TURENNE | ||||||||
| SR. DIRECTOR, CORPORATE ALLIANCES & DEVELOPMENT | 35.00 | $154,220 | $0 | $26,195 | Yes (X) | |||
| DIANE GERN | ||||||||
| PUBLISHER | 35.00 | $154,392 | $0 | $28,167 | Yes (X) | |||
| GARY EWART | ||||||||
| SR. DIRECTOR, GOVERNMENT RELATIONS | 35.00 | $145,588 | $0 | $27,156 | Yes (X) | |||
| EILEEN LARSSON | ||||||||
| CHIEF PROGRAM OFFICER | 35.00 | $147,602 | $0 | $26,592 | Yes (X) | |||
| SHANE MCDERMOTT | ||||||||
| SR. DIRECTOR, ETHICS & CONFLICTS OS INTEREST MANAM | 35.00 | $145,518 | $0 | $26,561 | Yes (X) | |||
| FRANCINE COMI | ||||||||
| SR. DIRECTOR, SCIENTIFIC MEETINGS AND CONFERENCES | 35.00 | $139,664 | $0 | $25,036 | Yes (X) | |||
| BRIAN KELL | ||||||||
| SR. DIRECTOR, COMMUNICATIONS AND MARKETING | 35.00 | $132,524 | $0 | $23,981 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,724,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PSAV | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO VISUAL SERVICES | $1,046,909 |
| DARTMOUTH JOURNAL SERVICES | |||||
| PO BOX 415740 | BOSTON | MA | 02241 | PRINTING & PUBLICATION DISTRIBUTIONS | $905,694 |
| ACSA | |||||
| PO BOX 30422 | HARTFORD | CT | 06150 | HEALTH INSURANCE | $843,358 |
| 25 BROADWAY | |||||
| ONE STATE STREET PLAZA | NEW YORK | NY | 10004 | OCCUPANCY | $823,491 |
| AIRPLUS | |||||
| PO BOX 724-6064 | PHILADELPHIA | PA | 19170 | TRAVEL SERVICES | $669,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,696,399 | MembershipDuesAmt |
| Government Grants | $921,551 | GovernmentGrantsAmt |
| All Other Contributions | $1,898,751 | AllOtherContributionsAmt |
| Total Contributions | $6,516,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INTERNATIONAL CONFERENCE | 541800 | $11,191,969 | $11,191,969 | |
| SCIENTIFIC JOURNAL | 541800 | $5,330,583 | $4,317,187 | $1,013,396 |
| POST-GRADUATE FEES | 611710 | $500,350 | $500,350 | |
| REGISTRATION FEES | 611710 | $26,350 | $26,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,049,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,466 | TotalRevenueColumnAmt |
| Exclusion | $259,466 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,649 | TotalRevenueColumnAmt |
| Exclusion | $354,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,461,144 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,316,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,741 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,741 | TotalRevenueColumnAmt |
| Exclusion | $144,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $272,499 | $272,499 | |
| MEMBER LIST RENTAL | 900099 | $25,701 | $25,701 | |
| PULMONARY LAB FUNCTION | 611710 | $9,275 | $9,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $307,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,632,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,045,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,013,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,057,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,979 | TotalAmt |
| Program Services | $118,979 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,612 | TotalAmt |
| Program Services | $559,253 | ProgramServicesAmt |
| Management And General | $627,359 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840,360 | TotalAmt |
| Program Services | $2,375,621 | ProgramServicesAmt |
| Management And General | $2,264,942 | ManagementAndGeneralAmt |
| Fundraising | $199,797 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,713 | TotalAmt |
| Management And General | $65,936 | ManagementAndGeneralAmt |
| Fundraising | $4,777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,681 | TotalAmt |
| Program Services | $330,967 | ProgramServicesAmt |
| Management And General | $234,244 | ManagementAndGeneralAmt |
| Fundraising | $23,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,749 | TotalAmt |
| Program Services | $224,355 | ProgramServicesAmt |
| Management And General | $171,357 | ManagementAndGeneralAmt |
| Fundraising | $12,037 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,608 | TotalAmt |
| Management And General | $31,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,035 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $69,035 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,476 | TotalAmt |
| Management And General | $74,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,194,579 | TotalAmt |
| Program Services | $3,581,657 | ProgramServicesAmt |
| Management And General | $552,582 | ManagementAndGeneralAmt |
| Fundraising | $60,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,437 | TotalAmt |
| Program Services | $632,353 | ProgramServicesAmt |
| Management And General | $592,599 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,869 | TotalAmt |
| Program Services | $31,746 | ProgramServicesAmt |
| Management And General | $1,041,123 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,621 | TotalAmt |
| Program Services | $374,248 | ProgramServicesAmt |
| Management And General | $143,494 | ManagementAndGeneralAmt |
| Fundraising | $21,879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,089 | TotalAmt |
| Program Services | $2,205,580 | ProgramServicesAmt |
| Management And General | $606,361 | ManagementAndGeneralAmt |
| Fundraising | $46,148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,760 | TotalAmt |
| Program Services | $256,510 | ProgramServicesAmt |
| Management And General | $122,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,332 | TotalAmt |
| Program Services | $39,212 | ProgramServicesAmt |
| Management And General | $69,120 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $1,571,819 | $1,571,819 | $0 | $0 |
| HOTEL | $418,952 | $418,952 | $0 | $0 |
| ATS FOUNDATION SUPPORT | $362,136 | $362,136 | $0 | $0 |
| AWARDS AND GRANTS | $354,928 | $354,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,550 | TotalAmt |
| Program Services | $396,563 | ProgramServicesAmt |
| Management And General | $246,895 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,147,285 | TotalAmt |
| Program Services | $13,860,879 | ProgramServicesAmt |
| Management And General | $6,913,381 | ManagementAndGeneralAmt |
| Fundraising | $373,025 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,624 | BOYAmt |
| EOY | $9,974,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,311 | BOYAmt |
| EOY | $368,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,051 | BOYAmt |
| EOY | $332,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,695,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,828,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211,268 | BOYAmt |
| EOY | $4,867,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,615,644 | BOYAmt |
| EOY | $14,414,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,431 | BOYAmt |
| EOY | $402,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,288,329 | BOYAmt |
| EOY | $30,360,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,205 | BOYAmt |
| EOY | $2,655,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,970,420 | BOYAmt |
| EOY | $8,291,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,476 | BOYAmt |
| EOY | $3,761,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,800,101 | BOYAmt |
| EOY | $14,708,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,775,600 | BOYAmt |
| EOY | $14,835,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,353 | BOYAmt |
| EOY | $695,661 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,275 | BOYAmt |
| EOY | $120,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,488,228 | BOYAmt |
| EOY | $15,651,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,288,329 | BOYAmt |
| EOY | $30,360,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,484,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,080,587 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$401,923 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,297,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,131,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,382,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,897,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516,701 | CurrentTaxYearAmt |
| Total | $34,225,177 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,309,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,786,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,129,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,594,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,049,252 | CurrentTaxYearAmt |
| Total | $77,869,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,606,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,918,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,511,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,491,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,565,953 | CurrentTaxYearAmt |
| Total | $112,094,311 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,094,311 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,115 | CurrentTaxYearAmt |
| Total | $4,341,640 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,678 | CurrentTaxYearMinus4YearsAmt |
| Total | $47,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,115 | CurrentTaxYearAmt |
| Total | $4,389,318 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,475 | CurrentTaxYearAmt |
| Total | $865,674 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,751,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,169,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,536,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,404,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,487,543 | CurrentTaxYearAmt |
| Total | $117,349,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94800 | PublicSupportPY509Pct |
| Investment Income CY | 0.03740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $5,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $125,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,015 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,015 | AdministrativeExpensesAmt |
| End Year Balance | $120,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,542 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,542 | AdministrativeExpensesAmt |
| End Year Balance | $120,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,823 | BeginningYearBalanceAmt |
| Other Expenditures | $15,548 | OtherExpendituresAmt |
| End Year Balance | $120,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,323 | BeginningYearBalanceAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $135,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,397 | BeginningYearBalanceAmt |
| Other Expenditures | $1,074 | OtherExpendituresAmt |
| End Year Balance | $136,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $681,681 | DepreciationAmt |
| Book Value | $76,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555,301 | DepreciationAmt |
| Book Value | $185,195 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,196,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,591,104 | DepreciationAmt |
| Book Value | $4,605,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,867,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $1,926,473 |
| DEFERRED LEASE BENEFIT | $903,908 |
| ACCRUED PENSION COST | $931,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,761,678 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,712,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,080,587 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,080,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,632,284 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,632,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,549,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $401,923 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $401,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,147,285 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,147,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE SOCIETY'S ENDOWMENT FUNDS ARE TO SUPPORT GRANTS AND TRAINING ASSOCIATED WITH THE SOCIETY'S VARIOUS PROGRAMS. |
| PART X, LINE 2: | INCOME TAXES - ATS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED ATS' TAX POSITIONS AND CONCLUDED THAT ATS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARDS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2013 OR 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN DEFINED BENEFIT RETIREMENT PLAN 401,923. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TECHNICAL ASSISTANCE GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $118,979 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN C CRANE | ||||||||||||||
| EXECUTIVE DIRECTOR | $359,927 | $0 | $0 | $0 | $0 | $0 | $3,825 | $0 | $54,208 | $0 | $417,960 | $0 | $0 | $0 |
| FRAN DUMELLE | ||||||||||||||
| SR. DIRECTOR, INT'L ACTIVI | $167,195 | $0 | $0 | $0 | $0 | $0 | $2,284 | $0 | $26,800 | $0 | $196,279 | $0 | $0 | $0 |
| KEVIN WILSON | ||||||||||||||
| SR. DIRECTOR, DOCUMENTS & MEDICAL AF | $177,751 | $0 | $0 | $0 | $0 | $0 | $1,391 | $0 | $30,257 | $0 | $209,399 | $0 | $0 | $0 |
| MICHELLE TURENNE | ||||||||||||||
| SR. DIRECTOR, CORPORATE ALLIANCES & | $154,220 | $0 | $0 | $0 | $0 | $0 | $2,242 | $0 | $23,953 | $0 | $180,415 | $0 | $0 | $0 |
| DIANE GERN | ||||||||||||||
| PUBLISHER | $154,392 | $0 | $0 | $0 | $0 | $0 | $2,280 | $0 | $25,887 | $0 | $182,559 | $0 | $0 | $0 |
| GARY EWART | ||||||||||||||
| SR. DIRECTOR, GOVERNMENT RELATIONS | $145,588 | $0 | $0 | $0 | $0 | $0 | $2,198 | $0 | $24,958 | $0 | $172,744 | $0 | $0 | $0 |
| EILEEN LARSSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $147,602 | $0 | $0 | $0 | $0 | $0 | $2,112 | $0 | $24,480 | $0 | $174,194 | $0 | $0 | $0 |
| SHANE MCDERMOTT | ||||||||||||||
| SR. DIRECTOR, ETHICS & CONFLICTS OS | $145,518 | $0 | $0 | $0 | $0 | $0 | $2,150 | $0 | $24,411 | $0 | $172,079 | $0 | $0 | $0 |
| FRANCINE COMI | ||||||||||||||
| SR. DIRECTOR, SCIENTIFIC MEETINGS AN | $139,664 | $0 | $0 | $0 | $0 | $0 | $2,027 | $0 | $23,009 | $0 | $164,700 | $0 | $0 | $0 |
| BRIAN KELL | ||||||||||||||
| SR. DIRECTOR, COMMUNICATIONS AND MAR | $132,524 | $0 | $0 | $0 | $0 | $0 | $1,941 | $0 | $22,040 | $0 | $156,505 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN THORACIC SOCIETY HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED AND THE REMAINDER ARE ELECTED BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE DOES A NUMERICAL CHECK TO ENSURE ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY DISCLOSURES ARE INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ADDITION TO COMPARABILITY DATA, ATS ALSO EXAMINES FOR EACH POSITION, THE INTERNAL GRADE STRUCTURE, WHERE THE POSITION FALLS WITHIN THE GRADE STRUCTURE AND THE TENURE FOR THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,581,657. MANAGEMENT AND GENERAL EXPENSES 552,582. FUNDRAISING EXPENSES 60,340. TOTAL EXPENSES 4,194,579. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR PENSION LIABILITY -401,923. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100062755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202138855 | EIN |
| Primary Activities | EDUCATION & RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ATS FOUNDATION INC | ||
| B | $362,136 | TOTAL ADMINISTRATIVE EXPENSES |
| ATS FOUNDATION INC | ||
| E | $1,926,473 | DUE TO AFFILIATE |
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