GEOCHEMICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEOCHEMICAL SOCIETY (EIN 52-0783490)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-02
- IRS object ID
- 201303069349300100
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-02T06:26:05-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANETTE CLARK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 E LULLWOOD AVENUE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782122317 | 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 | 520783490 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOCHEMICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOC | NameControl |
| Phone | 3149354131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SETH DAVIS ONE BROOKINGS DRIVE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631304899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL SAVIN | Name |
| Title | TREASURER | Title |
| Phone | 3149354131 | Phone |
| Date Signed | 2013-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE CLARK | Name |
| Phone | 2108329038 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMUEL SAVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 S GULFSTREAM AVE 801 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 687684 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.geochemsoc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Scientific Education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 114392 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 281081 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 433309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 473693 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 383331 | OtherExpensePriorYear |
| Other Expenses Current Year | 209131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 383331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 209131 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 264562 | RevenuesLessExpensesCY |
| Total Assets BOY | 1404035 | TotalAssetsBOY |
| Total Assets EOY | 1697451 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1404035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1697451 | NetAssetsOrFundBalancesEOY |
| Mission Description | Scientific Education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28169 | Expense |
| Revenue | 85291 | Revenue |
| Description | PUBLICATION OF A JOURNAL, MAGAZINE AND BOOKS; DEVELOPMENT AND MAINTENANCE OF A WEBSITE TO EDUCATE SCIENTISTS AND TO KEEP THEM INFORMED OF THE STATE OF THE ART IN THEIR FIELDS. PUBLICATIONS ARE SENT TO AN ESTIMATED 2800 MEMBERS AND OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64890 | Expense |
| Revenue | 56936 | Revenue |
| Description | MEETINGS, MEMBERSHIP ACTIVITIES AND AWARDS TO BRING THE SCIENTIFIC COMMUNITY TOGETHER AND TO RECOGNIZE OUTSTANDING ACHIEVEMENT. ATTENDANCE AT THE ANNUAL MEETING IS APPROXIMATELY 2000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 93059 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL SAVIN | NamePerson |
| Telephone Number | 9419558594 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 SOUTH GULFSTREAM AVE 801 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| RICHARD CARLSON | |||
| President | 1.50 | X | X |
| BARBARA SHERWOOD LOLLAR | |||
| Vice President | 1.00 | X | X |
| SAMUEL MUKASA | |||
| Past President | 1.50 | X | X |
| EDWIN SCHAUBLE | |||
| Secretary | 1.50 | X | X |
| SAMUEL SAVIN | |||
| Treasurer | 2.00 | X | X |
| STUART WAKEHAM | |||
| OGD Chairperson | 1.00 | X | X |
| GESINE MOLLENHAUER | |||
| OGD Secretary | 1.00 | X | X |
| ROSS STEVENSON | |||
| Sr. Goldschmidt Officer | 1.00 | X | X |
| PAUL RENNE | |||
| Jr. Goldschmidt Officer | 1.00 | X | X |
| MARC NORMAN | |||
| GCA Executive Editor | 2.50 | X | X |
| CATHERINE CHAUVEL | |||
| Director | 0.50 | X | |
| DEREK VANCE | |||
| Director | 0.50 | X | |
| RICHARD WALKER | |||
| Director | 0.50 | X | |
| ROD EWING | |||
| Director | 0.50 | X | |
| CATHERINE JEANDEL | |||
| Director | 1 | X | |
| EDWARD D YOUNG | |||
| Director | 1 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 67137 | MembershipDues |
| Government Grants | 30000 | GovernmentGrants |
| All Other Contributions | 13525 | AllOtherContributions |
| Total Contributions | 110662 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Book Royalties | 900099 | 159982 |
| Conference Revenues | 900099 | 20745 |
| Dues - Publications | 511120 | 82153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32572 | TotalRevenueColumn |
| Exclusion | $32,572 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 269466 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 211216 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58250 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58250 | TotalRevenueColumn |
| Exclusion | $58,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4285 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2775 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1510 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous Income | 900099 | 5853 | 5853 |
| Reimbursed Shipping Costs | 900099 | 1628 | 1628 |
| Other Sales | 900099 | 338 | 338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272209 | RelatedOrExemptFunctionIncome |
| Exclusion | $90,822 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 90000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2860 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13183 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59101 | Total |
| Program Services | 59101 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4513 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4513 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Awards & Medals | 5789 | 5789 | 0 | 0 |
| Dues & Subscriptions | 10169 | 10169 | 0 | 0 |
| Printing/Publications | 18000 | 18000 | 0 | 0 |
| Bank & Credit Card Fees | 5516 | 0 | 5516 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209131 | Total |
| Program Services | 93059 | ProgramServices |
| Management And General | 116072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174538 | BOY |
| EOY | 240209 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55033 | BOY |
| EOY | 51723 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124464 | BOY |
| EOY | 1405519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404035 | BOY |
| EOY | 1697451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404035 | BOY |
| EOY | 1697451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404035 | BOY |
| EOY | 1697451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404035 | BOY |
| EOY | 1697451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 264562 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28854 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191367 | CurrentTaxYear |
| Total | 649743 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194279 | CurrentTaxYear |
| Total | 962291 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385646 | CurrentTaxYear |
| Total | 1612034 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240 | CurrentTaxYear |
| Total | 5371 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240 | CurrentTaxYear |
| Total | 5371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1606663 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90822 | CurrentTaxYear |
| Total | 207969 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90822 | CurrentTaxYear |
| Total | 207969 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 255 | CurrentTaxYearMinus1Year |
| Total | 5405 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 587.; 2009: 4563.; 2010: 0.; 2011: 255.; 2012: 0.; | FactsAndCircumstancesTest |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | Members pay annual dues. Dues are set at different rates for |
| professionals, students and retired professionals/seniors. | |
| Rights of membership, e.g. voting for officers and directors, | |
| do not differ among the various categories of membership. | |
| Pt VI, Line 7a | Annually a nominating committee produces a slate of candidates |
| for the positions of directors and officers. Ballots are | |
| distributed and completed ballots are returned by email. | |
| Pt VI, Line 11b | The governing Board reviews and votes on the Treasurer's Annual |
| Report. A CPA prepares and the treasurer reviews and files | |
| the Form 990. | |
| Pt VI, Line 19 | Society bylaws and minutes of the meetings of the governing Board |
| are posted on the organization's website. Telephone numbers and | |
| email addresses are provided on the website through a "Contact" link | |
| for the public to request other documents and policy statements. | |
| Pt XI | Line 5. Other changes in fund balances reflect the current year's |
| change in the market value of financial investments (+119,412) less | |
| reinvested income included in the year's net revenue (-90,558). | |
| Pt XII, Line 1 | Accounting method is marked as "Other" (Modified Accrual) to reflect |
| loans receivable on otherwise cash basis financial reporting. |
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