THE MENOPAUSE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MENOPAUSE SOCIETY (EIN 34-1604749)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201302399349300800
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T12:53:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341912961 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1 |
| City | WWWCOHENCPACOM | City |
| State | OH | State |
| ZIP Code | 44115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341604749 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORTH AMERICAN MENOPAUSE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4404427550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 LANDERBROOK DRIVE NO 390 | AddressLine1 |
| City | MAYFIELD HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGERY LS GASS MD NCMP | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4404427550 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA J WHITE | Name |
| PTIN | P00186264 | PTIN |
| Phone | 8002291099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGERY LS GASS MD NCMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 LANDERBROOK DRIVE NO 390 | AddressLine1 |
| City | MAYFIELD HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6206358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MENOPAUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF ALL WOMEN DURING MIDLIFE AND BEYOND THROUGH AN UNDERSTANDING OF MENOPAUSE AND HEALTHY AGING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 117 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2972067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1632090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1202276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1056856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 353127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361032 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4570737 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3122026 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1000130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 960014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1909636 | OtherExpensePriorYear |
| Other Expenses Current Year | 2564176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2909766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3524190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1660971 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -402164 | RevenuesLessExpensesCY |
| Total Assets BOY | 5252528 | TotalAssetsBOY |
| Total Assets EOY | 4838930 | TotalAssetsEOY |
| Total Liabilities BOY | 236087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5016441 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4674150 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF ALL WOMEN DURING MIDLIFE AND BEYOND THROUGH AN UNDERSTANDING OF MENOPAUSE AND HEALTHY AGING. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2726243 | Expense |
| Revenue | 1117267 | Revenue |
| Description | THE NORTH AMERICAN MENOPAUSE SOCIETY SPONSORED MANY EDUCATIONAL AND MEMBERSHIP PROGRAMS. THE 23RD ANNUAL SCIENTIFIC MEETING AND PRE-MEETING COURSE WERE CONVENED, ATTRACTING MANY HEALTHCARE PROVIDERS AND RESEARCHERS FROM AROUND THE WORLD. NAMS CONTINUED TO SET THE STANDARDS FOR MENOPAUSE PRACTICE THROUGH THE EXAMINATION LEADING TO THE CREDENTIAL OF NAMS CERTIFIED MENOPAUSE PRACTITIONER (NCMP). OTHER PROGRAMS INCLUDED: THE FIRST MENOPAUSE CURRICULUM CREATED WITH THE ASSOCIATION OF PROFESSORS OF GYNECOLOGY AND OBSTETRICS, WEBCAST COLLABORATION WITH HAYMARKET ON VULVOVAGINAL ATROPHY, TWO MEMBER E-NEWSLETTERS OF SCIENTIFIC CONTENT, MONTHLY JOURNAL MENOPAUSE, MENOPAUSE PRACTICE TEXTBOOK FOR HEALTHCARE PROVIDERS, MENOPAUSE GUIDEBOOK FOR CONSUMERS, BIMONTHLY "MENOPAUSE MATTERS" FEATURES FOR JOURNAL THE FEMALE PATIENT, POSITION STATEMENTS ON HORMONE THERAPY AND OSTEOPOROSIS, MENTORSHIP PROGRAM FOR RESEARCHERS, CONTENT FOR AWARD-WINNING NAMS WEBSITE FOR PROFESSIONALS AND CONSUMERS, MENOPAUSE FLASHES E-MAGAZINE FOR CONSUMERS, SEXUAL HEALTH MODULE BOOKMARK AND WEBSITE INFORMATION CARD. | Description |
| Total Program Service Expense | 2726243 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SLOGAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4404427550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 LANDERBROOK DR SUITE 390 | AddressLine1 |
| City | MAYFIELD HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOANN E MANSON MD DRPH NCMP | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | X | 2400 | 0 | 0 | |
| DIANE T PACE PHD FNP FAANP NCMP | |||||||
| PRESIDENT | 3.00 | X | X | 4300 | 0 | 0 | |
| JAN L SHIFREN MD NCMP | |||||||
| PRESIDENT-ELECT | 3.00 | X | X | 2200 | 0 | 0 | |
| PAULINE M MAKI PHD | |||||||
| TREASURER | 3.00 | X | X | 2600 | 0 | 0 | |
| MARGERY LS GASS MD NCMP | |||||||
| EXECUTIVE DIRECTOR | 60.00 | X | X | 199496 | 0 | 6040 | |
| ANDREW M KAUNITZ MD | |||||||
| TRUSTEE | 3.00 | X | 1800 | 0 | 0 | ||
| PETER SCHNATZ DO FACOG FACP NCMP | |||||||
| TRUSTEE | 3.00 | X | 4500 | 0 | 0 | ||
| MARLA SHAPIRO MDCM CCFP MHSC | |||||||
| TRUSTEE | 3.00 | X | 2000 | 0 | 0 | ||
| LYNNETTE LEIDY SIEVERT PHD | |||||||
| TRUSTEE | 3.00 | X | 2000 | 0 | 0 | ||
| MICHELLE P WARREN MD NCMP | |||||||
| SECRETARY | 3.00 | X | X | 2000 | 0 | 0 | |
| ISAAC SCHIFF MD | |||||||
| EDITOR-IN-CHIEF | 3.00 | X | 35062 | 0 | 0 | ||
| WULF H UTIAN MD PHD DSC NCMP | |||||||
| HON TRUSTEE/EXEC DIR EMERI | 3.00 | X | 1600 | 0 | 0 | ||
| RISA KAGAN MD | |||||||
| TRUSTEE | 3.00 | X | 2600 | 0 | 0 | ||
| STEVEN R GOLDSTEIN | |||||||
| TRUSTEE | 3.00 | X | 2600 | 0 | 0 | ||
| THOMAS CLARKSON DVM | |||||||
| TRUSTEE | 3.00 | X | 2000 | 0 | 0 | ||
| CAROLYN DEVELEN | |||||||
| ADM DIRECTOR | 40.00 | 136059 | 0 | 1950 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 403217 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7990 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDSCAPE | |||||
| 12186 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ONLINE EDUCATION PROGRAM DEVELOPMENT/HOS | 472000 |
| GAYLORD PALMS HOTEL | |||||
| 6000 W OSCEOLA PKWY | KISSIMMEE | FL | 34746 | ANNUAL MEETING VENUE | 402905 |
| AV CONCEPTS INC | |||||
| 1917 W 1ST STREET | TEMPE | AZ | 85281 | AUDIOVISUAL | 145183 |
| GOTHAM KING | |||||
| PO BOX 6213 | HICKSVILLE | NY | 11802 | RENT/UTILITIES | 133144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 445773 | MembershipDues |
| All Other Contributions | 1186317 | AllOtherContributions |
| Total Contributions | 1632090 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING | 900099 | 670904 | 670904 |
| EDITORIAL SERVICES | 511120 | 306992 | 306992 |
| COMPETENCY EXAM FEES | 611710 | 78960 | 78960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1056856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118307 | TotalRevenueColumn |
| Exclusion | $118,307 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11637 | TotalRevenueColumn |
| Exclusion | $11,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3284557 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3041832 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 242725 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242725 | TotalRevenueColumn |
| Exclusion | $242,725 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 96261 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42500 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53761 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6650 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3122026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1117267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $372,669 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199496 | Total |
| Program Services | 59849 | ProgramServices |
| Management And General | 99748 | ManagementAndGeneral |
| Fundraising | 39899 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612631 | Total |
| Program Services | 335893 | ProgramServices |
| Management And General | 220637 | ManagementAndGeneral |
| Fundraising | 56101 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Program Services | 13770 | ProgramServices |
| Management And General | 9435 | ManagementAndGeneral |
| Fundraising | 2295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59143 | Total |
| Program Services | 31936 | ProgramServices |
| Management And General | 21883 | ManagementAndGeneral |
| Fundraising | 5324 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63244 | Total |
| Program Services | 34151 | ProgramServices |
| Management And General | 23401 | ManagementAndGeneral |
| Fundraising | 5692 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Management And General | 43200 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24202 | Total |
| Management And General | 21782 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39196 | Total |
| Management And General | 35276 | ManagementAndGeneral |
| Fundraising | 3920 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17191 | Total |
| Management And General | 17181 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102497 | Total |
| Program Services | 79113 | ProgramServices |
| Management And General | 23384 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69888 | Total |
| Program Services | 18109 | ProgramServices |
| Management And General | 45302 | ManagementAndGeneral |
| Fundraising | 6477 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17281 | Total |
| Management And General | 17281 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131103 | Total |
| Program Services | 87839 | ProgramServices |
| Management And General | 43264 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68848 | Total |
| Program Services | 46128 | ProgramServices |
| Management And General | 22720 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4529 | Total |
| Program Services | 3397 | ProgramServices |
| Management And General | 1132 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27483 | Total |
| Program Services | 18414 | ProgramServices |
| Management And General | 9069 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7416 | Total |
| Program Services | 5191 | ProgramServices |
| Management And General | 2225 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUAL MEETING | 1668891 | 1668891 | 0 | 0 |
| MEDIA OUTLETS | 281785 | 267696 | 11271 | 2818 |
| OTHER PROGRAM SVC EXP | 55866 | 55866 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524190 | Total |
| Program Services | 2726243 | ProgramServices |
| Management And General | 668191 | ManagementAndGeneral |
| Fundraising | 129756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259180 | BOY |
| EOY | 353663 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 106136 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24809 | BOY |
| EOY | 9538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 441075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 333586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91841 | BOY |
| EOY | 107489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876698 | BOY |
| EOY | 4262104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5252528 | BOY |
| EOY | 4838930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33952 | BOY |
| EOY | 4775 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202135 | BOY |
| EOY | 160005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236087 | BOY |
| EOY | 164780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4003736 | BOY |
| EOY | 4376990 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812705 | BOY |
| EOY | 89320 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 207840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016441 | BOY |
| EOY | 4674150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5252528 | BOY |
| EOY | 4838930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -402164 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 59873 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2109900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1572046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1524542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2322067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1632090 | CurrentTaxYear |
| Total | 9160645 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1182448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1574943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1310310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1159767 | CurrentTaxYear |
| Total | 6567044 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3292348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3146989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2864118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3632377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2791857 | CurrentTaxYear |
| Total | 15727689 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 924148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 654165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29700 | CurrentTaxYear |
| Total | 1868018 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 924148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 654165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29700 | CurrentTaxYear |
| Total | 1868018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13859671 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129944 | CurrentTaxYear |
| Total | 727995 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129944 | CurrentTaxYear |
| Total | 727995 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3477209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3301235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2990446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3764993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2921801 | CurrentTaxYear |
| Total | 16455684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266624 | BeginningOfYearBalance |
| Contributions | 7840 | Contributions |
| Investment Earnings Or Losses | 31827 | InvestmentEarningsOrLosses |
| Other Expenditures | 4146 | OtherExpenditures |
| End Of Year Balance | 302145 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 249488 | BeginningOfYearBalance |
| Contributions | 31120 | Contributions |
| Investment Earnings Or Losses | -9919 | InvestmentEarningsOrLosses |
| Other Expenditures | 4065 | OtherExpenditures |
| End Of Year Balance | 266624 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 228542 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23946 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000 | OtherExpenditures |
| End Of Year Balance | 249488 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 203585 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28457 | InvestmentEarningsOrLosses |
| Other Expenditures | 3500 | OtherExpenditures |
| End Of Year Balance | 228542 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227984 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -40850 | InvestmentEarningsOrLosses |
| Other Expenditures | 16451 | OtherExpenditures |
| End Of Year Balance | 170683 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20180 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11030 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411075 | OtherCostOrOtherBasis |
| Depreciation | 333586 | Depreciation |
| Book Value | 107489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107489 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3224399 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 59873 | NetUnrealizedGainsInvestments |
| Other Revenues | 42500 | OtherRevenues |
| Revenue Not Rptd F990 | 102373 | RevenueNotRptdF990 |
| Revenue Subtotal | 3122026 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3122026 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3566690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3524190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3524190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION FROM THE DONOR-RESTRICTED ENDOWMENT ONLY THE AMOUNT NECESSARY TO FUND THE UTIAN LECTURESHIP AND THE ANNUAL INVESTMENT MANAGEMENT FEE. THIS AMOUNT TYPICALLY RANGES FROM $3,000 TO $4,000 PER YEAR. IN ESTABLISHING THIS POLICY, THE SOCIETY CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. THE SPENDING POLICY FOR THE BOARD-DESIGNATED ENDOWMENT IS DETERMINED ANNUALLY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE SOCIETY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES PRIOR TO 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGERY LS GASS MD NCMP | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 176996 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5625 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 415 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 205536 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART 1, LINE 4B: NON-QUALIFED RETIREMENT PLAN: DR. MARGERY GASS PARTICIPATED IN THE NON-QUALIFIED RETIREMENT PLAN AND CONTRIBUTED $22,500. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE SOCIETY ENGAGED IN A COLLABORATION WITH THE ASSOCIATION OF PROFESSORS OF GYNECOLOGY AND OBSTETRICS ON MENOPAUSE CURRICULUM, CALLED "CONTEMPORARY CLINICAL MANAGEMENT OF MENOPAUSE". |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE SOCIETY DISCONTINUED PARTNERSHIP WITH "FEMALE PATIENT" BECAUSE THAT PUBLICATION FOLDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS. INDIVIDUALS ELIGIBLE FOR MEMBERSHIP SHALL SUPPORT THE PURPOSES AND OBJECTIVES OF THE SOCIETY. THE MEMBERSHIP OF THE SOCIETY SHALL CONSIST OF ACTIVE, HONORARY, LIFE AND ASSOCIATE MEMBERS. MEMBERSHIP SHALL BE ACCEPTED IRRESPECTIVE OF SEX, RACE, LANGUAGE, RELIGION OR POLITICAL PERSUASION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS THAT ARE PHYSICIANS AND OTHER LICENSED HEALTHCARE PROFESSIONALS, SCIENTISTS HOLDING AN ADVANCED DEGREE IN ONE OF THE BIOLOGICAL OR SOCIAL SCIENCES, AND OTHERS WITH PROFESSIONAL OR SCIENTIFIC INTERESTS IN MENOPAUSE WHO SUBSCRIBE TO THE PRINCIPLES OF PROFESSIONAL ETHICS IN THEIR RESPECTIVE DISCIPLINES. ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. MEMBERS MAY VOTE FOR OR AGAINST A SLATE OF OFFICERS WHO ARE NOMINATED BY THE NOMINATING COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | A CHANGE TO THE ORGANIZATION'S BYLAWS REQUIRES APPROVAL BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN THE FINANCE COMMITTEE PRESENTS IT TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS AND UPDATES THE DISCLOSURES QUARTERLY TO ENSURE THAT THEY ARE IN COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CONTRACT COMMITTEES WERE ESTABLISHED TO REVIEW THE RENEWAL OF THE EMPLOYMENT CONTRACTS OF SENIOR EXECUTIVES. ALL MEMBERS OF THE COMMITTEE WERE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES OF NAMS. THE BOARD FORMALLY APPROVED THE RECOMMENDATIONS OF THE CONTRACT COMMITTEE. EMPLOYMENT AGREEMENTS WERE PREPARED BY THE GENERAL COUNCIL OF NAMS AND APPROPRIATELY EXECUTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. |