HYMN SOCIETY IN THE UNITED STATES AND CANADA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HYMN SOCIETY IN THE UNITED STATES AND CANADA INC (EIN 13-5564941)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201331239349300608
- 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 | 2013-05-03T08:12:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630795199 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVOYSUMMERVILLE & SHELTON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 SUMMIT BOULEVARD SUITE 210 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | 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 | 135564941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYMN SOCIETY IN THE UNITED STATES | BusinessNameLine1 |
| Business Name Line2 | AND CANADA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HYMN | NameControl |
| Phone | 8042041207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BTSR - 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232274536 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH LOFTIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8042041207 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD C SHELTON | Name |
| PTIN | P00833282 | PTIN |
| Phone | 2059709080 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH LOFTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BTSR - 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232274536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 586216 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEHYMNSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND DEVELOP THE ONGOING HERITAGE OF SACRED CONGREGATIONAL SONG | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 7410 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 235141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 208467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 315800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 543356 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108451 | 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 | 215414 | OtherExpensePriorYear |
| Other Expenses Current Year | 259398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 318287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 369149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2487 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174207 | RevenuesLessExpensesCY |
| Total Assets BOY | 513932 | TotalAssetsBOY |
| Total Assets EOY | 687923 | TotalAssetsEOY |
| Total Liabilities BOY | 4071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3855 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 509861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 684068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND DEVELOP CONGREGATIONAL SONG IN THE FOLLOWING AREAS: RESEARCH TO GAIN A FRESH APPRECIATION OF THE PAST, CONFERENCES AND PUBLICATIONS TO PROVIDE CURRENT AWARENESS AND APPRECIATION OF THE ONGOING HERITAGE OF SACRED SONG, AND WORKSHOPS AND HYMN SEARCHES TO IDENTIFY AND ENHANCE RESOURCES FOR THE FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 142360 | Expense |
| Revenue | 124969 | Revenue |
| Description | ANNUAL CONFERENCES- AN ANNUAL CONFERENCE IS HELD, ENCOURAGING THE CURRENT AWARENESS AND APPRECIATION OF THE ONGOING HERITAGE OF SACRED SONG. ATTENDEES ARE INSPIRED AND REJUVENATED BY WORKSHOPS, HYMN FESTIVALS, LECTURES, DISCUSSION GROUPS, AND MORNING AND EVENING WORSHIP. APPROXIMATELY 250 MEMBERS AND NONMEMBERS ATTEND THIS CONFERENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68299 | Expense |
| Revenue | 6060 | Revenue |
| Description | PUBLICATION OF QUARTERLY JOURNAL AND SEMIANNUAL NEWSLETTER- THE RESPECTED QUARTERLY JOURNAL,"THE HYMN" IS A PUBLICATION OF RESEARCH AND OPINION, CONTAINING BOTH PRACTICAL AND SCHOLARLY ARTICLES. IT PROVIDES EXEMPLARY HYMN TEXTS AND TUNES IN VARIOUS STYLES AND REFLECTS DIVERSE CULTURAL, ETHNIC, AND THEOLOGICAL IDENTITIES. INTERVIEWS, REVIEWS OF PUBLICATIONS AND RECORDINGS, HISTORICAL STUDIES, SUGGESTIONS FOR AND REPORTS OF HYMN FESTIVALS, AND CURRENT NEWS PROVIDE READERS WITH HELPFUL INFORMATION. "THE STANZA" IS A SEMIANNUAL NEWSLETTER WHICH INCLUDES NEWS OF THE ORGANIZATION'S EVENTS, PROVIDES A FORUM FOR OPINIONS AND REQUESTS FOR INFORMATION, AND ADVANCE ANNOUNCEMENTS OF CONTESTS, PROGRAMS, LECTURES AND HYMN FESTIVALS. CIRCULATION TO APPROXIMATELY 1650 MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 7759 | Revenue |
| Description | BOOK SERVICE- A BOOK SERVICE IS OFFERED, WHICH PROVIDES A COMPREHENSIVE OFFERING OF PUBLICATIONS TO INCLUDE HYMNALS AND HYMNAL SUPPLEMENTS REPRESENTING ALL DENOMINATIONS, ETHNIC AND CULTURAL GROUPS, SINGLE AUTHOR COLLECTIONS, HISTORY BOOKS, HYMNOLOGY, VIDEOS AND CD'S. ACCESS TO THESE PUBLICATIONS CULTIVATES VITAL CONGREGATIONAL SINGING, ENCOURAGES THE WRITING AND PUBLICATION OF HYMNS, ASSISTS IN CREATING AN AWARENESS OF VARIOUS TRADITIONS AND STYLES IN CONGREGATIONAL SONG AND PROMOTES THE COLLECTION AND DISSEMINATION OF HYMNIC DATA. APPROXIMATELY 150 CUSTOMERS PURCHASED ITEMS FROM THE BOOK SERVICE IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72899 | Expense |
| Grants | 1300 | Grants |
| Revenue | 85323 | Revenue |
| Description | GRANTS, SCHOLARSHIPS, OTHER - VARIOUS MODEST SCHOLARSHIPS AND GRANTS ARE PROVIDED TO SUPPORT THE WORK OF RESEARCHERS OF CONGREGATIONAL SONG, TO PROVIDE A FORUM TO PRESENT AND REWARD THEIR RESEARCH, AND ALLOW THEM TO ATTEND THE ANNUAL CONFERENCE, THEREBY FURTHER ENHANCING THEIR WORK. OTHER PROGRAM SERVICES INCLUDE MEMBERHIP IN THE SOCIETY,WHICH HAS MANY BENEFITS TO INCLUDE SUBSCRIPTIONS TO THE PUBLICATIONS,ACCESS TO THE ANNUAL CONVENTION,WORKSHOPS,TOURS,BOOK SERVICE, NEW HYMN SEARCHES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 72899 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1300 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 85323 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 283558 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 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 | 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 | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY MCCORMICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8008434966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232274536 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY LOUISE BRINGLE | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN THORNBURG | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WOODARD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JACQUE BROWNING JONES | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | |
| TINA SCHNEIDER | ||||||
| DIRECTOR OF RESEARCH | 1.00 | X | 0 | 0 | 0 | |
| KIRK HARTUNG | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JOANNE REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN KRAYBILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN AMBROSE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ROBIN KNOWLES WALLACE | ||||||
| EDITOR OF THE HYMN | 1.00 | X | 6000 | 0 | 0 | |
| BRIAN HEHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH CARLTON LOFTIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 60088 | 0 | 7158 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66088 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7158 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 286207 | AllOtherContributions |
| Total Contributions | 286207 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL CONFERENCE FEES | 900099 | 124969 | 124969 |
| MEMBERSHIP DUES | 900099 | 83498 | 83498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 208467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15514 | TotalRevenueColumn |
| Exclusion | $15,514 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22906 | TotalRevenueColumn |
| Exclusion | $22,906 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31129 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36511 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5382 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5382 | TotalRevenueColumn |
| Exclusion | -$5,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14108 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6349 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7759 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 511120 | 7410 | 7410 | |
| MISC. REVENUE-RELATED | 900099 | 475 | 475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7410 | UnrelatedBusinessRevenue |
| Exclusion | $33,038 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Program Services | 1300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67246 | Total |
| Program Services | 47072 | ProgramServices |
| Management And General | 20174 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34126 | Total |
| Program Services | 13650 | ProgramServices |
| Management And General | 20476 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7079 | Total |
| Program Services | 4233 | ProgramServices |
| Management And General | 2846 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9531 | Total |
| Management And General | 9531 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4207 | Total |
| Management And General | 4207 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573 | Total |
| Management And General | 2573 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10498 | Total |
| Management And General | 10498 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Management And General | 1332 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11635 | Total |
| Management And General | 11635 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321 | Total |
| Management And General | 1321 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANNUAL CONFERENCE EXPEN | 142360 | 142360 | |
| PUBLICATION COSTS | 68299 | 68299 | |
| BANKCARD FEES | 6439 | 6439 | |
| OTHER EXPENSES | 1203 | 205 | 998 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369149 | Total |
| Program Services | 283558 | ProgramServices |
| Management And General | 85591 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42141 | BOY |
| EOY | 46813 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15612 | BOY |
| EOY | 12476 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6003 | BOY |
| EOY | 8158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450176 | BOY |
| EOY | 620476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513932 | BOY |
| EOY | 687923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4071 | BOY |
| EOY | 3855 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4071 | BOY |
| EOY | 3855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509861 | BOY |
| EOY | 684068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509861 | BOY |
| EOY | 684068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513932 | BOY |
| EOY | 687923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 174207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 19073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286207 | CurrentTaxYear |
| Total | 384571 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223051 | CurrentTaxYear |
| Total | 1307580 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509258 | CurrentTaxYear |
| Total | 1692151 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13050 | CurrentTaxYear |
| Total | 13050 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13050 | CurrentTaxYear |
| Total | 13050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1679101 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38420 | CurrentTaxYear |
| Total | 223366 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38420 | CurrentTaxYear |
| Total | 223366 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7410 | CurrentTaxYear |
| Total | 23876 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 555088 | CurrentTaxYear |
| Total | 1939393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13560 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS OF THE ORGANIZATION HAVE THE PRIVILEGE OF VOTING IN THE MEETINGS OF THE SOCIETY AND OF HOLDING OFFICE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER OF THE ORGANIZATION MAY NOMINATE ANOTHER MEMBER FOR THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE PREPARES THE SLATE OF NOMINEES, WHICH IS THEN VOTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE ORGANIZATION'S CONSTITUTION REQUIRE AN APPROVAL BY A TWO-THIRDS VOTE OF MEMBERS PRESENT AT A SOCIETY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION WILL BE PROVIDED A COPY OF THE FORM 990, WHICH WILL BE REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSTITUTION IS AVAILABLE ON THEIR WEBSITE. OTHER INFORMATION MAY BE AVAILABLE UPON REQUEST. |
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