INTERNATIONAL SOCIETY FOR ADVANCEMENT OF CYTOMETRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR ADVANCEMENT OF CYTOMETRY (EIN 85-0319221)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349301147
- 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 | 2013-11-11T08:49:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521711839 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 850319221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR ADVANCEMENT OF CYTOMETRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3016347084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL WALLACE | Name |
| Title | TREASURER | Title |
| Phone | 3016347084 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL L WEAVER | Name |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | 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 | JOHN NOLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1743554 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISAC-NET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE RESEARCH, DEVELOPMENT, AND APPLICATIONS IN ANALYTICAL CYTOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 9000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 358800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1109207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1186407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1601999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1703805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29352 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31956 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1478217 | OtherExpensePriorYear |
| Other Expenses Current Year | 1589086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1507569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1621042 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82763 | RevenuesLessExpensesCY |
| Total Assets BOY | 1967136 | TotalAssetsBOY |
| Total Assets EOY | 2140162 | TotalAssetsEOY |
| Total Liabilities BOY | 87692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 111108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1879444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2029054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY IS AN INTERNATIONAL SCIENTIFIC AND EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO PROMOTE DEVELOPMENT OF CYTOMETRY, TRANSFER OF METHODOLOGIES, AND SCIENTIFIC EXCHANGE OF SCIENTIFIC AND TECHNICAL INFORMATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 158503 | Expense |
| Grants | 29868 | Grants |
| Revenue | 248523 | Revenue |
| Description | A PAPER AND ONLINE EDUCATIONAL JOURNAL PUBLISHED MONTHLY WITH A SUBSECTION PUBLISHED MONTHLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 870124 | Expense |
| Grants | 2088 | Grants |
| Revenue | 876815 | Revenue |
| Description | SCIENTIFIC MEETINGS THAT BRING TOGETHER MEMBERS AND NONMEMBERS TO PROMOTE THE DEVELOPMENT AND APPLICATIONS OF CYTOMETRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233104 | Expense |
| Description | AFFAIRS RELATED TO THE EDUCATION OF CURRENT AND FUTURE CYTOMETRISTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22275 | Expense |
| Revenue | 153326 | Revenue |
| Description | MEMBER SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22275 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 153326 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1284006 | 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 | 0 | 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 | 1 | 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 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASEB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016347084 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL J SMITH | ||||||
| PAST PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JOHN NOLAN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| TIMOTHY BUSHNELL | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| PAUL K WALLACE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DEREK DAVIES | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| GRACE CHOJNOWSKI | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| ANDREA COSSARIZZA | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| MARIO ROEDERER | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| RYAN BRINKMAN | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| ANDREAS RADBRUCH | ||||||
| PRESIDENT-ELECT | 10.00 | X | X | 0 | 0 | 0 |
| RACHEL J ERRINGTON | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| JOANNE LANNIGAN | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| PETER A LOPEZ | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| RUI GARDNER | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| ALFONSO BLANCO-FERNANDEZ | ||||||
| COUNCILOR | 5.00 | X | 0 | 0 | 0 | |
| TODD PHILBRICK | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 0 | 0 | 0 | |
| MICHELLE BUTLER | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 0 | 0 | 0 | |
| JOAN GOLDBERG | ||||||
| INTERIM EXECUTIVE DIRECTOR | 37.50 | X | 0 | 0 | 0 | |
| 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FASEB | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 ROCKVILLE PIKE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 251532 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 378095 | AllOtherContributions |
| Total Contributions | 378095 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SOCIETY MEETINGS | 900099 | 876815 | 876815 | |
| DUES | 900099 | 153326 | 153326 | |
| SUBSCRIPTIONS | 900099 | 134135 | 134135 | |
| CERTIFICATION | 900099 | 13095 | 13095 | |
| ADVERTISING | 541800 | 9000 | 9000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1186407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36229 | TotalRevenueColumn |
| Exclusion | $36,229 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103170 | TotalRevenueColumn |
| Exclusion | $103,170 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37471 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39749 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2278 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2278 | TotalRevenueColumn |
| Exclusion | -$2,278 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAILING LIST | 511140 | 1782 | $1,782 |
| MISCELLANEOUS | 900099 | 400 | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1703805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177407 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9000 | UnrelatedBusinessRevenue |
| Exclusion | $139,303 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31956 | Total |
| Program Services | 31956 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251532 | Total |
| Program Services | 61200 | ProgramServices |
| Management And General | 190332 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133 | Total |
| Management And General | 1133 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15246 | Total |
| Management And General | 15246 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68495 | Total |
| Program Services | 24230 | ProgramServices |
| Management And General | 44265 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252461 | Total |
| Program Services | 231825 | ProgramServices |
| Management And General | 20636 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5065 | Total |
| Program Services | 5065 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151244 | Total |
| Program Services | 140025 | ProgramServices |
| Management And General | 11219 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509563 | Total |
| Program Services | 506450 | ProgramServices |
| Management And General | 3113 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7641 | Total |
| Program Services | 4665 | ProgramServices |
| Management And General | 2976 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DATA REPOSITORY | 90176 | 90176 | |
| EDUCATION DIRECTOR EXP | 68376 | 68376 | |
| PRODUCTION COSTS | 58936 | 32824 | 26112 |
| PRE CONGRESS COURSES | 37208 | 37208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72010 | Total |
| Program Services | 50006 | ProgramServices |
| Management And General | 22004 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621042 | Total |
| Program Services | 1284006 | ProgramServices |
| Management And General | 337036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53948 | BOY |
| EOY | 197578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216703 | BOY |
| EOY | 170380 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161214 | BOY |
| EOY | 166841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78480 | BOY |
| EOY | 67909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 22361 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422763 | BOY |
| EOY | 1515093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34028 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967136 | BOY |
| EOY | 2140162 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29597 | BOY |
| EOY | 57254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58095 | BOY |
| EOY | 53854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87692 | BOY |
| EOY | 111108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702762 | BOY |
| EOY | 1923545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162984 | BOY |
| EOY | 91811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13698 | BOY |
| EOY | 13698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879444 | BOY |
| EOY | 2029054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967136 | BOY |
| EOY | 2140162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82763 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 66847 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 | 236750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378095 | CurrentTaxYear |
| Total | 1826720 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1055264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1277249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1086707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1177407 | CurrentTaxYear |
| Total | 4863586 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1292014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 640534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1756749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1445507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555502 | CurrentTaxYear |
| Total | 6690306 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 100000 | CurrentTaxYear |
| Total | 100000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65146 | CurrentTaxYearMinus3Years |
| Total | 65146 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65146 | CurrentTaxYearMinus3Years |
| Current Tax Year | 100000 | CurrentTaxYear |
| Total | 165146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6525160 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141181 | CurrentTaxYear |
| Total | 615869 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 109805 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150181 | CurrentTaxYear |
| Total | 725674 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 12632 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1490845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1894310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1601999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706083 | CurrentTaxYear |
| Total | 7428612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12620 | 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 | 176682 | BeginningOfYearBalance |
| Contributions | 102000 | Contributions |
| Investment Earnings Or Losses | 763 | InvestmentEarningsOrLosses |
| Other Expenditures | 173936 | OtherExpenditures |
| End Of Year Balance | 105509 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226054 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 134 | InvestmentEarningsOrLosses |
| Other Expenditures | 249506 | OtherExpenditures |
| End Of Year Balance | 176682 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82283 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 554 | InvestmentEarningsOrLosses |
| Other Expenditures | 156783 | OtherExpenditures |
| End Of Year Balance | 226054 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132817 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39 | InvestmentEarningsOrLosses |
| Other Expenditures | 50573 | OtherExpenditures |
| End Of Year Balance | 82283 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108304 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 326 | InvestmentEarningsOrLosses |
| Other Expenditures | 75813 | OtherExpenditures |
| End Of Year Balance | 132817 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.13000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.87000 | 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 | 35000 | OtherCostOrOtherBasis |
| Depreciation | 12639 | Depreciation |
| Book Value | 22361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22361 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TERM ENDOWMENTS ARE HELD FOR SPECIFIC USAGE AS DETERMINED BY CONTRIBUTOR. THE MAJORITY OF TERM ENDOWMENTS ARE HELD FOR SCHOLARSHIPS. EARNINGS ON PERMANENT ENDOWMENTS ARE USED TO FUND SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SOCIETY'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS TAX RETURN THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| CASH AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) - | 2 | 30367 | WIRE TRANSFER | FMV | |
| CASH AWARD | NORTH AMERICA | 1 | 500 | WIRE TRANSFER | FMV | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | FASEB IS THE SOCIETY'S MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY IS A PROFESSIONAL ORGANIZATION AND IS MADE UP OF MEMBERS WHO SHARE AN INTEREST IN UTILIZING MULTIDISCIPLINARY, ADVANCED TECHNOLOGY FOR THE MEASUREMENT OF CELLS AND CELL PROCESSES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY OF THE SOCIETY IS ELECTED BY MEMBERS OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7B | PROPOSED AMENDMENTS TO THE SOCIETY'S CONSTITUTION MUST BE RATIFIED BY TWO-THIRDS OF THOSE MEMBERS OF THE SOCIETY WHO VOTE ON THE AMENDMENTS. PROPOSED AMENDMENTS TO THE SOCIETY'S BYLAWS MUST BE RATIFIED BY A MAJORITY OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE SOCIETY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE SOCIETY'S ACCOUNT MANAGER, PRESIDENT, AND TREASURER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF AN ISSUE TO BE DECIDED BY THE COUNCIL INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A COUNCILOR, IT IS THE RESPONSIBILITY OF THE COUNCILOR TO: IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, AND NOT VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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