MARINE TECHNOLOGY SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARINE TECHNOLOGY SOCIETY INC (EIN 52-0805471)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349303050
- Schema version
- 2010v3.4
- 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 | 2012-05-14T11:48:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520805471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE TECHNOLOGY SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 2027178705 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET NW NO LL-100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LAWSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027178705 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M WIMBISH CPA | Name |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD LAWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET NW LL-100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4773571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AWARENESS, UNDERSTANDING, ADVANCEMENT AND APPLICATION OF MARINE TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1636784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1787187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 148810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127169 | OtherRevenuePriorYear |
| Other Revenue Current Year | 164886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1921672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2137566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 223434 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 165725 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 556469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 590309 | 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 | 990615 | OtherExpensePriorYear |
| Other Expenses Current Year | 1119986 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1770518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1876020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 151154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261546 | RevenuesLessExpensesCY |
| Total Assets BOY | 5239716 | TotalAssetsBOY |
| Total Assets EOY | 6094687 | TotalAssetsEOY |
| Total Liabilities BOY | 290971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232119 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4948745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5862568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AWARENESS, UNDERSTANDING, ADVANCEMENT AND APPLICATION OF MARINE TECHNOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 409368 | Expense |
| Revenue | 218585 | Revenue |
| Description | MEMBERSHIP: SUPPORT AND SERVICE TO MEMBERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 620245 | Expense |
| Revenue | 1520655 | Revenue |
| Description | CONFERENCES: ANNUAL AND LOCAL CONFERENCES ON MATTERS RELATING TO OCEAN AND MARINE TECHOLOGY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 276342 | Expense |
| Revenue | 57550 | Revenue |
| Description | PUBLICATIONS: DISTRIBUTION OF OCEAN AND MARINE TECHNOLOGY LITERATURE AND PERIODICALS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 165725 | SCHOLARSHIPS: PROVIDE SCHOLARSHIPS TO STUDENTS IN MARINE RELATED FIELDS. |
| STRATEGIC PLAN IMPLEMENTATION: PROGRAMS AIMED AT PROMOTING THE LONG RANGE GOALS OF THE SOCIETY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 165725 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1471680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| 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 | 2027178705 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 H STREET NW NO LL-100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY BOATMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH CORBIN | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DREW MICHEL | ||||||
| PRESIDENT - ELECT | 1.00 | X | X | 0 | 0 | 0 |
| LISA MEDEIROS | ||||||
| VP-SECTION AFFAIRS | 1.00 | X | X | 0 | 0 | 0 |
| JILL ZANDE | ||||||
| VP-EDUCATION & RESEARCH | 1.00 | X | X | 0 | 0 | 0 |
| JUSTIN MANLEY | ||||||
| VP-GOV'T & PUBLIC AFFAIRS | 1.00 | X | X | 0 | 0 | 0 |
| KARIN LYNN | ||||||
| VP-PUBLICATIONS | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN HARDY | ||||||
| VP-SECTION AFFAIRS | 1.00 | X | X | 0 | 0 | 0 |
| DEBBI KILL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JERRY WILSON | ||||||
| VP-INDUSTRY AND TECHNOLOGY | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD LAWSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 156946 | 0 | 7500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156946 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 7518 | AllOtherContributions |
| Total Contributions | 7518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES & MEETINGS | 900099 | 1511052 | 1511052 |
| MEMBERSHIP DUES | 900099 | 218585 | 218585 |
| PUBLICATIONS | 511120 | 53679 | 53679 |
| CAREER SERVICES | 561300 | 3871 | 3871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1787187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95602 | TotalRevenueColumn |
| Exclusion | $95,602 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2011 | TotalRevenueColumn |
| Exclusion | $2,011 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2602838 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2520465 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82373 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82373 | TotalRevenueColumn |
| Exclusion | $82,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 268812 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 115540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153272 | TotalRevenueColumn |
| Exclusion | $153,272 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9603 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2137566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1796790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $333,258 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165725 | Total |
| Program Services | 165725 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164446 | Total |
| Program Services | 52623 | ProgramServices |
| Management And General | 111823 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340917 | Total |
| Program Services | 220851 | ProgramServices |
| Management And General | 120066 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13412 | Total |
| Program Services | 8986 | ProgramServices |
| Management And General | 4426 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38173 | Total |
| Program Services | 20784 | ProgramServices |
| Management And General | 17389 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33361 | Total |
| Program Services | 18164 | ProgramServices |
| Management And General | 15197 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28811 | Total |
| Management And General | 28811 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32804 | Total |
| Management And General | 32804 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18416 | Total |
| Management And General | 18416 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75174 | Total |
| Program Services | 68076 | ProgramServices |
| Management And General | 7098 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55782 | Total |
| Management And General | 55782 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72077 | Total |
| Program Services | 51298 | ProgramServices |
| Management And General | 20779 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42259 | Total |
| Management And General | 42259 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116330 | Total |
| Program Services | 39990 | ProgramServices |
| Management And General | 76340 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361354 | Total |
| Program Services | 345008 | ProgramServices |
| Management And General | 16346 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24346 | Total |
| Program Services | 3652 | ProgramServices |
| Management And General | 20694 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11714 | Total |
| Management And General | 11714 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATIONS | 128174 | 128174 | |
| STRATEGIC PLAN IMPLEMEN | 120479 | 120479 | |
| MEMBERSHIP EXPENSES | 27950 | 27950 | |
| MISCELLANEOUS | 4316 | 942 | 3374 |
| ADMINISTRATIVE ALLOCATI | 0 | 198978 | -198978 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876020 | Total |
| Program Services | 1471680 | ProgramServices |
| Management And General | 404340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485691 | BOY |
| EOY | 384944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752915 | BOY |
| EOY | 1132833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286703 | BOY |
| EOY | 139050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23766 | BOY |
| EOY | 64382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 199627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 103347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79577 | BOY |
| EOY | 96280 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3608248 | BOY |
| EOY | 4274382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816 | BOY |
| EOY | 2816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5239716 | BOY |
| EOY | 6094687 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160083 | BOY |
| EOY | 100134 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130888 | BOY |
| EOY | 131985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290971 | BOY |
| EOY | 232119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939005 | BOY |
| EOY | 5852828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9740 | BOY |
| EOY | 9740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4948745 | BOY |
| EOY | 5862568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5239716 | BOY |
| EOY | 6094687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 261546 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 652277 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 215185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226103 | CurrentTaxYear |
| Total | 1041546 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1287606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1490412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 996550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1486412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1568602 | CurrentTaxYear |
| Total | 6829582 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1502791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1735393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1645693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1794705 | CurrentTaxYear |
| Total | 7871128 | 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 | 7871128 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97613 | CurrentTaxYear |
| Total | 796446 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97613 | CurrentTaxYear |
| Total | 796446 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9603 | CurrentTaxYear |
| Total | 10236 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1663446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1987564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1344177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1780702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1901921 | CurrentTaxYear |
| Total | 8677810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69166 | OtherCostOrOtherBasis |
| Depreciation | 59743 | Depreciation |
| Book Value | 9423 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130461 | OtherCostOrOtherBasis |
| Depreciation | 43604 | Depreciation |
| Book Value | 86857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96280 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING CLAY SHOT | NameOfEvent1 |
| Gross Receipts Event1 | 186753 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 186753 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 88733 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BARBEQUE | NameOfEvent2 |
| Gross Receipts Event2 | 45275 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45275 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5130 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36784 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36784 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21677 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 268812 | GrossReceiptsTotal |
| Gross Revenue Total Events | 268812 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 115540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115540 | DirectExpenseSummaryEvents |
| Net Income Summary | 153272 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 26 | NumberOfRecipients |
| Amount Of Cash Grant | 165725 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AN OPEN SOLICITATION FOR SCHOLARSHIP APPLICATIONS IS HELD AND APPLICATIONS ARE FIRST REVIEWED BY STAFF TO ENSURE PROPER FORMAT AND COMPLETENESS. THE PREPARED SCHOLARSHIP PACKAGE IS THEN SENT TO A COMMITTEE FOR GRADING AND SELECTION OF THE RECIPIENTS. FUNDS ARE DISBURSED DIRECTLY TO THE BURSAR OF THE COLLEGES ATTENDED BY THE SCHOLARSHIP WINNERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LAWSON | NamePerson |
| Base Compensation Filing Org | 156946 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164446 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE SOCIETY'S BYLAWS IT HAS MEMBERS WHICH ARE BROKEN INTO THE FOLLOWING CLASSES OF MEMBERSHIP: MEMBER, ASSOCIATE MEMBER, STUDENT MEMBER, PATRON, EMERITUS MEMBER, LIFE MEMBER, HONORARY MEMBER, CORPORATE MEMBER, BUSINESS MEMBER, AND INSTITUTIONAL MEMBER. EACH CLASS OF MEMBER HAS THE RIGHT TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS OF THE SOCIETY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL SOCIETY MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE IN THE ELECTION OF THE SOCIETY'S OFFICERS AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SOCIETY ENGAGES A CPA TAX PROFESSIONAL TO PREPARE THE FORM 990. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND TREASURER OF THE SOCIETY AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. | |
| THE ORGANIZATION REQUIRES COMPLETION OF ANNUAL DISCLOSURE FORM OF ANY POTENTIAL CONFLICTS OF INTEREST BY ALL OFFICERS, DIRECTORS, AND COMMITTEE CHAIRS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPLETED BY THE BOARD PRESIDENT AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES IT FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 652,277. | FORM 990, PART XI, LINE 5: |
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