AMERICAN THORACIC SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN THORACIC SOCIETY INC (EIN 06-1548706)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349302987
- Schema version
- 2011v1.2
- 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 | 2012-11-13T13:21:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061548706 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN THORACIC SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2123158600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN CRANE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123158600 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SQUIRE | Name |
| PTIN | P00308177 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN CRANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28000957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THORACIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT AND FIGHT RESPIRATORY DISEASE THROUGH RESEARCH, EDUCATION, PATIENT CARE AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1448796 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6131300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6382630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13786729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16129338 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 254993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 992096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 734323 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21165118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23538643 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 402586 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6851943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7063963 | 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 | 14352021 | OtherExpensePriorYear |
| Other Expenses Current Year | 14216200 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21403964 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21682749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -238846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1855894 | RevenuesLessExpensesCY |
| Total Assets BOY | 20911866 | TotalAssetsBOY |
| Total Assets EOY | 21787591 | TotalAssetsEOY |
| Total Liabilities BOY | 13858246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13557399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7053620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8230192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICAN THORACIC SOCIETY, INC. IS AN INTERNATIONAL PROFESSIONAL AND SCIENTIFIC SOCIETY WHICH PREVENTS AND FIGHTS RESPIRATORY DISEASE THROUGH RESEARCH, EDUCATION, PATIENT CARE AND ADVOCACY. THE GOAL OF THE ORGANIZATION IS TO DECREASE MORBIDITY AND MORTALITY FROM RESPIRATORY DISORDERS AND LIFE THREATENING ACUTE ILLNESSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4832668 | Expense |
| Revenue | 9396979 | Revenue |
| Description | INTERNATIONAL CONFERENCE - TO PROVIDE ORIGINAL RESEARCH AND EDUCATION IN RESPIRATORY AND CRITICAL CARE MEDICINE DURING INTERNATIONAL CONFERENCE. ANNUALLY, THE ORGANIZATION HOLDS THE MOST PRESTIGIOUS RESPIRATORY AND CRITICAL CARE CONFERENCE OFFERING PROGRAMS FOR PHYSICIANS, SCIENTISTS AND HEALTH CARE PROVIDERS ON TOPICS IN AREAS OF PULMONARY, RESPIRATORY, SLEEP, ENVIRONMENTAL/OCCUPATIONAL HEALTH AND CRITICAL CARE MEDICINE. THIS INTERNATIONAL CONFERENCE FEATURES SIX DAYS OF PROFESSIONAL EDUCATION AND THE OPPORTUNITY FOR A CRITICAL EXCHANGE OF INFORMATION BETWEEN PULMONARY AND CRITICAL CARE SLEEP SPECIALISTS AROUND THE WORLD. PRESENTATIONS OF ORIGINAL RESEARCH IN ALL RESPIRATORY FIELDS ARE REPRESENTED AND SPECIAL TRACKS IN CLINICAL MEDICINE AND CRITICAL CARE OFFER A FOCUSED PROGRAM FOR CLINICIANS AND OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3483212 | Expense |
| Revenue | 4540331 | Revenue |
| Description | AJRCCM, AJRCMB AND PATS - TO PUBLISH EDUCATIONAL JOURNALS ON RESPIRATORY DISEASES.1) AMERICAN JOURNAL OF RESPIRATORY AND CRITICAL CARE MEDICINE (AJRCCM) - THIS OFFICIAL JOURNAL OF THE ORGANIZATION IS PUBLISHED TWICE MONTHLY AND FOCUSES ON HUMAN BIOLOGY AND DISEASE AS WELL AS STUDIES THAT CONTRIBUTE TO THE UNDERSTANDING OF THE PATHOPHYSIOLOGY AND TREATMENT OF DISEASES THAT AFFECT THE RESPIRATORY SYSTEM AND CRITICALLY ILL PATIENTS.2) AMERICAN JOURNAL OF RESPIRATORY CELL AND MOLECULAR BIOLOGY (AJRCMB) - AN OFFICIAL JOURNAL OF THE ORGANIZATION, THIS MONTHLY PUBLICATION FOCUSES ON, BUT IS NOT LIMITED TO, CELLULAR, BIOCHEMICAL, MOLECULAR, DEVELOPMENTAL GENETIC AND IMMUNOLOGIC STUDIES OF LUNG CELLS AND MOLECULES.3) PROCEEDINGS OF THE AMERICAN THORACIC SOCIETY (PATS) - AN OFFICIAL PUBLICATION OF THE ORGANIZATION, THIS JOURNAL DISSEMINATES REVIEWS OF CLINICAL OR BASIC SCIENCE COMMONLY RESULTING FROM CONFERENCES OR WORKSHOPS ORGANIZED OR SPONSORED BY THE ORGANIZATION AND/OR OTHER ORGANIZATIONS. ITS PURPOSE IS TO PROVIDE A BETTER UNDERSTANDING OF DISEASES WITHIN RESPIRATORY AND CRITICAL CARE MEDICINE, COMPLEMENTING OTHER ARTICLES PUBLISHED IN THE ORGANIZATION'S OTHER JOURNALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2029722 | Expense |
| Revenue | 582593 | Revenue |
| Description | EDUCATION - TO PROVIDE EDUCATION THROUGH VARIOUS VENUES THROUGHOUT THE YEAR. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL EVENTS AT VARYING LEVELS FOR PULMONARY SUB-SPECIALISTS, SCIENTISTS, ADVANCE PRACTICE NURSES AND OTHER HEALTH CARE PROFESSIONALS. THESE EVENTS INCLUDE THE ANNUAL CLINICAL STATE OF THE ART REVIEW COURSE, THE METHODS IN EPIDEMIOLOGY, CLINICAL AND OPERATIONAL RESEARCH COURSE AND OTHER SPECIALIZED COURSES. THROUGHOUT THE YEAR, EDUCATIONAL OPPORTUNITIES ARE ALSO PROVIDED IN A VARIETY OF TEACHING MODALITIES, INCLUDING LIVE EVENTS, MONOGRAPHS AND NEWSLETTERS, AUDIOCASSETTES, CD'S AND ONLINE LEARNING. THE ORGANIZATION ALSO PARTICIPATES IN EDUCATION EVENTS AND PROGRAMS IN OTHER COUNTRIES AND UNDER-DEVELOPED AREAS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2922467 | Expense |
| Grants | 402586 | Grants |
| Revenue | 178889 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2922467 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 402586 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 178889 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13268069 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 1 | 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 | 325 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO ANNE BARRY | NamePerson |
| Telephone Number | 2123158668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS S HILL | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| MONICA KRAFT | ||||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 | ||
| DEAN SCHRAUFNAGEL | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| PATRICIA W FINN | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| THOMAS W FERKOL | ||||||||
| SECRETARY-TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID AU | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| TERESA RICHARDSON BARNES | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES BECK | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| ROY BROWER | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN K BROWN | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| LISA C CICUTTO | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY CURTIS | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES F DONAHUE | ||||||||
| FOUNDATION BOARD OF TRUSTEES | 2.00 | X | 0 | 0 | 0 | |||
| LYNN B GERALD | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL B GREEN | ||||||||
| PRESIDENTIAL APPOINTEE | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW J HALAYKO | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL HASSOUN | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL HENNEBERGER | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| LAURENCE HUANG | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| LINDA NICI | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| HOWARD PANITCH | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES ROWLEY | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| GORDON RUBENFIELD | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| LYNN M SCHNAPP | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| DONA UPSON | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| CAROLYN H WELSH | ||||||||
| IMMEDIATE PAST-CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD ZUWALLACK | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN C CRANE | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 328685 | 0 | 7056 | |||
| CARL S ALOI | ||||||||
| COO | 35.00 | X | 181223 | 0 | 7056 | |||
| GRAHAM NELAN | ||||||||
| DEPUTY EXECUTIVE DIRECTOR, PROGRAM AND DEVELOPMENT | 35.00 | 157417 | 0 | 14832 | X | |||
| FRAN DUMELLE | ||||||||
| SR. DIRECTOR, GLOBAL ACTIVITIES | 35.00 | 155904 | 0 | 8270 | X | |||
| GARY EWART | ||||||||
| SR. DIRECTOR, GOVERNMENT R | 35.00 | 135923 | 0 | 18159 | X | |||
| SHANE P MCDERMOTT | ||||||||
| SR. DIRECTOR, ETHICS & CON | 35.00 | 135752 | 0 | 11164 | X | |||
| DIANE GERN | ||||||||
| PUBLISHER | 35.00 | 135432 | 0 | 12753 | X | |||
| MICHELLE TURENNE | ||||||||
| SR. DIRECTOR CORPORATE ALLIANCES | 35.00 | 132178 | 0 | 7056 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1362514 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86346 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DARTMOUTH JOURNAL SERVICES | |||||
| PO BOX 415740 | BOSTON | MA | 02241 | PRINTING & PUBLICATION DISTRIBUTION | 3058143 |
| PSAV | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO VISUAL SERVICES | 1588347 |
| 61 BROADWAY | |||||
| 125 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10017 | OCCUPANCY | 855535 |
| ACSA | |||||
| PO BOX 30422 | HARTFORD | CT | 06150 | HEALTH INSURANCE | 844149 |
| AIRPLUS | |||||
| PO BOX 7247-6064 | PHILADELPHIA | PA | 19170 | TRAVEL SERVICES | 566436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 3728921 | MembershipDues |
| Government Grants | 408385 | GovernmentGrants |
| All Other Contributions | 2245324 | AllOtherContributions |
| Total Contributions | 6382630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INTERNATIONAL CONFEREN | 541800 | 9516050 | 9396979 | 119071 |
| SCIENTIFIC JOURNAL | 541800 | 5870056 | 4540331 | 1329725 |
| POST-GRADUATE FEES | 611710 | 582593 | 582593 | |
| REGISTRATION FEES | 611710 | 160639 | 160639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16129338 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290100 | TotalRevenueColumn |
| Exclusion | $290,100 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552703 | TotalRevenueColumn |
| Exclusion | $552,703 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4464566 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4462314 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2252 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2252 | TotalRevenueColumn |
| Exclusion | $2,252 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 126186 | $126,186 | |
| MEMBER LIST RENTAL | 900099 | 37184 | $37,184 | |
| PULMONARY LAB FUNCTION | 611710 | 18250 | 18250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 181620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23538643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14698792 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1448796 | UnrelatedBusinessRevenue |
| Exclusion | $1,008,425 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402586 | Total |
| Program Services | 402586 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860443 | Total |
| Program Services | 336423 | ProgramServices |
| Management And General | 524020 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5037604 | Total |
| Program Services | 2750556 | ProgramServices |
| Management And General | 2287048 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165916 | Total |
| Program Services | 587856 | ProgramServices |
| Management And General | 578060 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95660 | Total |
| Management And General | 95660 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195323 | Total |
| Program Services | 23025 | ProgramServices |
| Management And General | 172298 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5551889 | Total |
| Program Services | 4063469 | ProgramServices |
| Management And General | 1488420 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114848 | Total |
| Program Services | 671323 | ProgramServices |
| Management And General | 443525 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964622 | Total |
| Program Services | 358287 | ProgramServices |
| Management And General | 1606335 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538640 | Total |
| Program Services | 407486 | ProgramServices |
| Management And General | 131154 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456844 | Total |
| Program Services | 1743320 | ProgramServices |
| Management And General | 713524 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54407 | Total |
| Management And General | 54407 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453355 | Total |
| Program Services | 256510 | ProgramServices |
| Management And General | 196845 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152018 | Total |
| Program Services | 74088 | ProgramServices |
| Management And General | 77930 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 1336710 | 1336710 | |
| REPRINTS/OFFPRINTS | 227143 | 227143 | |
| AFFILIATIONS AND SUB. | 49741 | 29287 | 20454 |
| BAD DEBT EXPENSE | 25000 | 25000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21682749 | Total |
| Program Services | 13268069 | ProgramServices |
| Management And General | 8414680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506380 | BOY |
| EOY | 4195616 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696884 | BOY |
| EOY | 858995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590396 | BOY |
| EOY | 474787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10611533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5035913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5556885 | BOY |
| EOY | 5575620 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11041156 | BOY |
| EOY | 10170361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520165 | BOY |
| EOY | 512212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20911866 | BOY |
| EOY | 21787591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4401060 | BOY |
| EOY | 3880486 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6674224 | BOY |
| EOY | 7725825 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782962 | BOY |
| EOY | 1951088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13858246 | BOY |
| EOY | 13557399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481043 | BOY |
| EOY | 7511427 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436754 | BOY |
| EOY | 598490 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135823 | BOY |
| EOY | 120275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7053620 | BOY |
| EOY | 8230192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20911866 | BOY |
| EOY | 21787591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1855894 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -679322 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8543487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8266518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8297228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6131300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6382630 | CurrentTaxYear |
| Total | 37621163 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14370330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15889731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13309659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13786729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16129338 | CurrentTaxYear |
| Total | 73485787 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22913817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24156249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21606887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19918029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22511968 | CurrentTaxYear |
| Total | 111106950 | 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 | 111106950 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1201166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1026785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1147477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842803 | CurrentTaxYear |
| Total | 5607456 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47678 | CurrentTaxYearMinus2Years |
| Total | 853018 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1623184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1772547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1074463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1147477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842803 | CurrentTaxYear |
| Total | 6460474 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181620 | CurrentTaxYear |
| Total | 596884 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24692928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26013915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22751202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21169872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23536391 | CurrentTaxYear |
| Total | 118164308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $7,000 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $84,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 91000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265834 | BeginningOfYearBalance |
| Other Expenditures | 15548 | OtherExpenditures |
| End Of Year Balance | 250286 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 266334 | BeginningOfYearBalance |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 265834 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267408 | BeginningOfYearBalance |
| Other Expenditures | 1074 | OtherExpenditures |
| End Of Year Balance | 266334 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268408 | BeginningOfYearBalance |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 267408 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51940 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48060 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 758150 | OtherCostOrOtherBasis |
| Depreciation | 568218 | Depreciation |
| Book Value | 189932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9853383 | OtherCostOrOtherBasis |
| Depreciation | 4467695 | Depreciation |
| Book Value | 5385688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5575620 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $1,537,987 |
| DEFERRED LEASE BENEFIT | $413,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1951088 | TotalOfAmounts |
| Total Revenue | 23538643 | TotalRevenue |
| Total Expenses | 21682749 | TotalExpenses |
| Excess Or Deficit For Year | 1855894 | ExcessOrDeficitForYear |
| Other | -$679,322 | OtherAmount |
| Total Adjustments | -679322 | TotalAdjustments |
| Excess Or Deficit Per FS | 1176572 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23309386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -229257 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -229257 | RevenueNotRptdF990 |
| Revenue Subtotal | 23538643 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23538643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22132814 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 450065 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 450065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21682749 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21682749 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE SOCIETY'S ENDOWMENT FUNDS ARE TO SUPPORT GRANTS AND TRAINING ASSOCIATED WITH THE SOCIETY'S VARIOUS PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAXES - ATS COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. ATS WAS INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ATS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ATS EARNS ADVERTISING INCOME FROM ITS JOURNAL PUBLICATIONS. SUCH INCOME IS CLASSIFIED AS UNRELATED BUSINESS INCOME ("UBI") BY THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES. UBI IS DEFINED AS INCOME DERIVED FROM AN ACTIVITY THAT CONSTITUTES A TRADE OR BUSINESS THAT IS REGULARLY CARRIED ON AND IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES. THE INCOME TAX EXPENSE RELATED TO UBI WAS $0 FOR 2011 AND 2010, RESPECTIVELY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET UNREALIZED LOSS ON INVESTMENTS -229,257. ADJUSTMENT FOR PENSION LIABILITIY -450,065. TOTAL TO SCHEDULE D, PART XI, LINE 8: -679,322. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 450,065. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN C CRANE | |||||||||||||
| 328685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7056 | 0 | 335741 | 0 | 0 | 0 |
| CARL S ALOI | |||||||||||||
| 181223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7056 | 0 | 188279 | 0 | 0 | 0 |
| GRAHAM NELAN | |||||||||||||
| 157417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14832 | 0 | 172249 | 0 | 0 | 0 |
| FRAN DUMELLE | |||||||||||||
| 155904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8270 | 0 | 164174 | 0 | 0 | 0 |
| GARY EWART | |||||||||||||
| 135923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18159 | 0 | 154082 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN THORACIC SOCIETY HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED AND THE REMAINDER ARE ELECTED BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CFO AND THE CONTROLLER DOES A NUMERICAL CHECK TO ENSURE ACCURACY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY DISCLOSURES ARE INVESTIGATED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDSTAR. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -229,257. ADJUSTMENT FOR PENSION LIABILITIY -450,065. TOTAL TO FORM 990, PART XI, LINE 5: -679,322. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100062755 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202138855 | EIN |
| Primary Activities | EDUCATION & RESEARCH | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 413569 | AmountInvolved |
| Method Of Amt Determination | TOTAL ADMINISTRATIVE EXPENSES | MethodOfAmtDetermination |
Comments