WORLD MOLECULAR IMAGING SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORLD MOLECULAR IMAGING SOCIETY (EIN 52-1706066)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349300606
- 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 | 2013-11-15T00:33:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953497150 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT STEPHENSON AN ACCTCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N SEPULVEDA BLVD | AddressLine1 |
| City | MANHATTAN BEACH | City |
| State | CA | State |
| ZIP Code | 90266 | 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 | 521706066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD MOLECULAR IMAGING SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 3102159730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5839 GREEN VALLEY CIRCLE | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BAIRD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3102159730 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01411747 | PTIN |
| Phone | 3103181592 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| 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 | LISA BAIRD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5839 GREEN VALLEY CIRCLE | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2585620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WMIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | SEE FORM 990, PART III. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 401950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 454294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2123941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2126809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2791 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2528961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2585620 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2162931 | OtherExpensePriorYear |
| Other Expenses Current Year | 2714204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2162931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2714204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366030 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -128584 | RevenuesLessExpensesCY |
| Total Assets BOY | 2552710 | TotalAssetsBOY |
| Total Assets EOY | 2331211 | TotalAssetsEOY |
| Total Liabilities BOY | 361438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 236353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2191272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2094858 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WORLD MOLECULAR IMAGING SOCIETY (WMIS) IS AN INTERNATIONAL SCIENTIFIC EDUCATIONAL ORGANIZATION DEDICATED TO THE UNDERSTANDING OF BIOLOGY AND MEDICINE THROUGH MULTIMODAL IN VIVO IMAGING OF CELLULAR AND MOLECULAR EVENTS INVOLVED IN NORMAL AND PATHOLOGIC PROCESSES AND UTILIZATION OF QUANTITATIVE MOLECULAR IMAGING IN PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1600324 | Expense |
| Revenue | 1296660 | Revenue |
| Description | SPONSORED ANNUAL INTERNATIONAL CONFERENCE ON CLINICAL AND SCIENTIFIC ASPECTS OF MOLECULAR IMAGING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152000 | Expense |
| Revenue | 91775 | Revenue |
| Description | PUBLISHED A SCIENTIFIC JOURNAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 600176 | Expense |
| Revenue | 738374 | Revenue |
| Description | CONDUCTED CLINICAL TRIALS AND ESTABLISHED A PET REGISTRY. THE NATIONAL ONCOLOGIC PET REGISTRY WAS DEVELOPED IN RESPONSE TO THE CENTERS FOR MEDICARE AND MEDICAID SERVICES PROPOSAL TO EXPAND COVERAGE FOR POSITRON EMISSION TOMOGRAPHY WITH F-18 FLUORODEOXYGLUCOSE (PET) TO INCLUDE CANCERS AND INDICATIONS NOT PRESENTLY ELIGIBLE FOR MEDICARE REIMBURSEMENT. MEDICARE REIMBURSEMENT FOR THESE CANCERS CAN NOW BE OBTAINED IF THE PATIENT'S REFERRING PHYSICIAN AND THE PROVIDER SUBMIT DATA TO A CLINICAL REGISTRY TO ASSESS THE IMPACT OF PET ON CANCER PATIENT MANAGEMENT. THE NOPR IS IMPLEMENTING THIS REGISTRY FOR CMS. THE NOPR IS SPONSORED BY THE WORLD MOLECULAR IMAGING SOCIETY AND MANAGED BY THE AMERICAN COLLEGE OF RADIOLOGY THROUGH THE AMERICAN COLLEGE OF RADIOLOGY IMAGING NETWORK. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 72141 | REGULATORY AFFAIRS, EDUCATIONAL PROGRAMS, DISTRIBUTION AND PRESENTATION OF EDUCATIONAL MATERIALS TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC. | |
| OTHER INCOME | 4517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 72141 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4517 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2424641 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102159730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5839 GREEN VALLEY CIRCLE | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 90230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSEPH ACKERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHANNES CZERNIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES BASILION | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JURI GELOVANI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ZAVER BHUJWALLA | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CHRIT MOONEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF BULTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL TWEEDLE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT GILLIES | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| GARY LUKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANNA MOORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KLAAS NICOLAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARKUS RUDIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN KOTYK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KIM PIERCE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| JASON LEWIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TONY SHIELDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANNA WU | ||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| KRJ CONSULTING INC | |||||||||
| 5839 GREEN VALLEY CIRCLE | CULVER CITY | CA | 90230 | MANAGMENT SERVICES | 343245 | ||||
| ODYSSEY INTERNATIONAL | |||||||||
| PROFESSIONAL SERVICES | 175736 | 6-8 GARVILLE LANE | RATHGAR | DUBLIN | EI | ||||
| ACR IMAGE METRIX | |||||||||
| 1818 MARKET STREET | PHILADELPHIA | PA | 19103 | PROFESSIONAL SERVICES | 161044 | ||||
| PLAN CLEAR COMPANY | |||||||||
| 11627 CEDAR CHASE ROAD | HERNDON | VA | 20170 | PROFESSIONAL SERVICES | 126405 | ||||
| BROWN UNIVERSITY | |||||||||
| 38 BROWN STREET | PROVIDENCE | RI | 02906 | PROFESSIONAL SERVICES | 121355 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 193716 | MembershipDues |
| All Other Contributions | 260578 | AllOtherContributions |
| Total Contributions | 454294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE FEES | 900099 | 1296660 | 1296660 |
| PET REGISTRY INCOME | 900099 | 718374 | 718374 |
| JOURNAL PUBLISHING | 900099 | 91775 | 91775 |
| SPECIAL PROJECTS & EDU | 900099 | 20000 | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2126809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOB BOARD | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4363 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2585620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2131326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120136 | Total |
| Program Services | 58352 | ProgramServices |
| Management And General | 44622 | ManagementAndGeneral |
| Fundraising | 17162 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2147 | Total |
| Management And General | 2147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5613 | Total |
| Management And General | 5613 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10980 | Total |
| Management And General | 10980 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96979 | Total |
| Fundraising | 96979 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52370 | Total |
| Management And General | 52370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34365 | Total |
| Program Services | 28180 | ProgramServices |
| Management And General | 4467 | ManagementAndGeneral |
| Fundraising | 1718 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738 | Total |
| Program Services | 1738 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615455 | Total |
| Program Services | 1615455 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408 | Total |
| Management And General | 682 | ManagementAndGeneral |
| Fundraising | 2726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECTS - P.E.T. REGIS | 561511 | 561511 | ||
| JOURNAL PUBLISHING COST | 152000 | 152000 | ||
| WEBSITE DEVELOPMENT & S | 29522 | 722 | 28800 | |
| BOARD MEETINGS | 17785 | 17785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10195 | Total |
| Program Services | 7405 | ProgramServices |
| Management And General | 2338 | ManagementAndGeneral |
| Fundraising | 452 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2714204 | Total |
| Program Services | 2424641 | ProgramServices |
| Management And General | 141726 | ManagementAndGeneral |
| Fundraising | 147837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920644 | BOY |
| EOY | 1735441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305265 | BOY |
| EOY | 305388 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224127 | BOY |
| EOY | 185397 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66907 | BOY |
| EOY | 54829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32767 | BOY |
| EOY | 40487 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 9669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552710 | BOY |
| EOY | 2331211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334324 | BOY |
| EOY | 200333 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27114 | BOY |
| EOY | 36020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361438 | BOY |
| EOY | 236353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191272 | BOY |
| EOY | 2094858 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191272 | BOY |
| EOY | 2094858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552710 | BOY |
| EOY | 2331211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -128584 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32170 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 598671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 676418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474294 | CurrentTaxYear |
| Total | 2891402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2834496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2040746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1739113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2015034 | CurrentTaxYear |
| Total | 10444264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3433167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2717164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2279182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2416825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2489328 | CurrentTaxYear |
| Total | 13335666 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13335666 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 12756 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 12756 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96138 | CurrentTaxYear |
| Total | 546761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3536223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2852695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2391684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2528961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2585620 | CurrentTaxYear |
| Total | 13895183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3410 | OtherCostOrOtherBasis |
| Depreciation | 682 | Depreciation |
| Book Value | 2728 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42825 | OtherCostOrOtherBasis |
| Depreciation | 5066 | Depreciation |
| Book Value | 37759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40487 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2585620 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2585620 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2585620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2714204 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2714204 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2714204 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM PIERCE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WMIS CONTRACTS WITH KRJ CONSULTING, WHICH IS 50% OWNED BY KIM PIERCE. | Relationship |
| Description Of Transaction | MANAGEMENT SERVICES ARE PROVIDED BY KRJ CONSULTING ON BEHALF OF THE SOCIETY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROCEDURES-TRUSTEES REVIEW OF FORM 990: THE AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATIONS FORM 990(INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 1. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. 2. AFTER THE DRAFT RETURN HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TEN DAYS TO COMPLETE THEIR REVIEW. 3.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. THEY MAY NEED TO CONTACT THE PREPARER IF ANY RELEVANT DETAILED TAX RETURN WORKPAPERS ARE NECESSARY FOR THEIR REVIEW. 4.ONCE THE AUDIT COMMITTEE HAS COMPLETED IS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. 5. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. 6. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. 7. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF TRUSTEES MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF TRUSTEES, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS OF NET ASSETS PURSUANT TO MERGER 32,170. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE PROCESS OF OVERSIGHT FOR THE AUDIT NOR IN THE SELECTION PROCEDURES FOR THE INDEPENDENT AUDITOR. | AUDIT COMMITTEE |
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