AMERICAN INSTITUTE OF PHYSICS INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF PHYSICS INCORPORATED (EIN 13-1667053)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201102909349300135
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T12:12:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131667053 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Institute of Physics Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3012093100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1 |
| City | College Park | City |
| State | MD | State |
| ZIP Code | 207403843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Baccante | Name |
| Title | Treasurer & CFO | Title |
| Date Signed | 2011-10-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | H FREDERICK DYLLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1 |
| City | COLLEGE PARK | City |
| State | MD | State |
| ZIP Code | 20740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 74434904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1931 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AIP promotes the advancement of physics including the promotion of research in the physical sciences and industry and the dissemination of knowledge of physics and its applications to human welfare. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 441 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 3407290 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -221379 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 648313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 757520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62683321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60815235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3030948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4109586 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7706138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8752563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74068720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 74434904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 427535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 421750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38366257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37148859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311129 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38172491 | OtherExpensePriorYear |
| Other Expenses Current Year | 38002257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 76966283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75572866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2897563 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1137962 | RevenuesLessExpensesCY |
| Total Assets BOY | 165094490 | TotalAssetsBOY |
| Total Assets EOY | 172112755 | TotalAssetsEOY |
| Total Liabilities BOY | 47126931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45513083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117967559 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126599672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AIP, A FEDERATION OF 10 PHYSICAL SCIENCE SOCIETIES, PROMOTES THE ADVANCEMENT OF PHYSICS IN GENERAL INCLUDING THE PROMOTION OF RESEARCH IN THE PHYSICAL SCIENCES AND INDUSTRY AND THE DISSEMINATION OF KNOWLEDGE OF PHYSICS AND ITS APPLICATIONS TO HUMAN WELFARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53845932 | Expense |
| Revenue | 58717826 | Revenue |
| Description | Publishing Program: AIP publishes 12 journals (some of which are the most highly cited in their respective fields), 2 magazines, including its flagship publications Physics Today; and the AIP Conference Proceedings series. These publications mainly focus on applications of physics to a broad array of fields and communicate many of the latest breakthroughs in these fields to a diverse international audience of readers. AIP's online platform Scitation hosts nearly two million articles from more than 185 scholary journals and other publications of 28 learned society publishers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1525327 | Expense |
| Grants | 421750 | Grants |
| Revenue | 2097409 | Revenue |
| Description | Physics Resources Center Programs: In keeping with its mission and to fulfill the constitutional mandate in public information, education and related activities, AIP established the Physics Resources Center (PRC). PRC offers unique services, products, and expertise in: Education and Student Services, History of Physics, Media and Government Relations, Magazine Publishing and Employment Services for Science and Engineering Professionals, Statistical Research, and Industry Outreach. With the purpose to promote the progress and relevance of physics and allied fields and advance their contributions and responsiveness to society, PRC generates, communicates and popularizes knowledge, unique expertise, and authoritative information focusing on the following audiences: AIP Member Societies, their individual members, students and the general public. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 55371259 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 441 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD BACCANTE | NamePerson |
| Telephone Number | 3012093100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PHYSICS ELLIPSE | AddressLine1 |
| City | COLLEGE PARK | City |
| State | MD | State |
| ZIP Code | 207403843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (53 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Louis Lanzerotti | |||||||||
| Governing Board Chair | 4.0 | X | X | 30000 | 0 | 0 | |||
| Barry Barish | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Curtis G Callan | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Kate Kirby | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Robert Byer | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Michael Turner | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Joseph Serene | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Gene Sprouse | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Michael Duncan | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Janet Fender | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Elizabeth A Rogan | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Paul L Kelly | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Anthony Atchley | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mark Hamilton | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Charles E Schmid | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| David M Cook | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Beth Cunningham | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Jill Marshall | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| David Sokoloff | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Charles W Carter JR | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Judith Flippen-Anderson | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| G Fritz Benedict | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin B Marvel | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Hervey Stockman | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Bruce H Curran | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| J Daniel Bourland | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Angela R Keyser | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Morton M Denn | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| David Aspnes | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Rudolf Ledeke | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| James Hollenhorst | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Quinton L Williams | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Timothy A Cohn | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Brian J Fraser | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Jaime Fucugauchi | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| James T Kirby Jr | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| William J Cook | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Michael McPhaden | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Christine McEntee | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| H Fred Dylla | |||||||||
| Executive Director & CEO | 40.0 | X | X | 412291 | 0 | 49453 | |||
| Benjamin B Snavely | |||||||||
| Corporate Secretary | 13.0 | X | X | 55480 | 0 | 0 | |||
| Richard Baccante | |||||||||
| Treasurer & CFO | 40.0 | X | 251923 | 0 | 41411 | ||||
| Theresa C Braun | |||||||||
| VP Human Resources | 40.0 | X | 215324 | 0 | 30128 | ||||
| John Haynes | |||||||||
| VP, Publishing | 40.0 | X | 420358 | 0 | 34125 | ||||
| Catherine O'Riordan | |||||||||
| VP PHYSICS RESOURCES | 40.0 | X | 194798 | 0 | 22166 | ||||
| Evan Owens | |||||||||
| CIO | 40.0 | 174690 | 0 | 16344 | X | ||||
| Randolph Nanna | |||||||||
| Publisher | 40.0 | 178174 | 0 | 26791 | X | ||||
| Douglas LaFrenier | |||||||||
| Director Pub Sales/Market Dev | 40.0 | 151460 | 0 | 32169 | X | ||||
| Robert Harington | |||||||||
| Publisher AIP Partnerships | 40.0 | 185968 | 0 | 1374 | X | ||||
| Wendy Marriott | |||||||||
| Dir Business Sys/Operations | 40.0 | 151856 | 0 | 39614 | X | ||||
| James Wonder | |||||||||
| Director Emerging Technology | 40.0 | 161806 | 0 | 40530 | X | ||||
| Catherine Swartz | |||||||||
| Controller & Asst Treasurer | 40.0 | 169044 | 0 | 41293 | X | ||||
| William Filaski | |||||||||
| Director Publishing Technology | 40.0 | 302852 | 0 | 47977 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3056024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 423375 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| 2001 M Street NW | WASHINGTON | DC | 20036 | Audit and Tax | 157700 |
| Sabo Associates West | |||||
| 4002 Bluff Street | TORRENCE | CA | 90505 | Sales Agent | 113485 |
| Madison Associates LLC | |||||
| 316 Pennsylvania Avenue SE | WASHINGTON | DC | 20003 | Consulting | 108766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 186421 | GovernmentGrants |
| All Other Contributions | 571099 | AllOtherContributions |
| Noncash Contributions | 130000 | NoncashContributions |
| Total Contributions | 757520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PUBLISHING CENTER | 511120 | 58717826 | 55310536 | 3407290 |
| PHYSICS RESOURCES CENTER | 900099 | 2097409 | 2097409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60815235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4109586 | TotalRevenueColumn |
| Exclusion | $4,109,586 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PASS THRU COSTS/ MBR SOCIETIES | 900099 | 7768182 | 7768182 | |
| EQUITY GAIN ON INVESTMENT | 900099 | 731192 | $731,192 | |
| DAY CARE | 900099 | 252929 | $252,929 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260 | TotalRevenueColumn |
| Exclusion | $260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8752563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74434904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65176127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3407290 | UnrelatedBusinessRevenue |
| Exclusion | $5,093,967 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106622 | Total |
| Program Services | 106622 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290533 | Total |
| Program Services | 290533 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24595 | Total |
| Program Services | 24595 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026024 | Total |
| Program Services | 1770106 | ProgramServices |
| Management And General | 1255918 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24695443 | Total |
| Program Services | 19019732 | ProgramServices |
| Management And General | 5524334 | ManagementAndGeneral |
| Fundraising | 151377 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670763 | Total |
| Program Services | 2003072 | ProgramServices |
| Management And General | 640983 | ManagementAndGeneral |
| Fundraising | 26708 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4506859 | Total |
| Program Services | 3380144 | ProgramServices |
| Management And General | 1081646 | ManagementAndGeneral |
| Fundraising | 45069 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249770 | Total |
| Program Services | 1687327 | ProgramServices |
| Management And General | 539945 | ManagementAndGeneral |
| Fundraising | 22498 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277526 | Total |
| Management And General | 277526 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242948 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 239288 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151055 | Total |
| Program Services | 151055 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71444 | Total |
| Management And General | 71444 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1776089 | Total |
| Program Services | 1390840 | ProgramServices |
| Management And General | 378108 | ManagementAndGeneral |
| Fundraising | 7141 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212727 | Total |
| Program Services | 1212727 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728823 | Total |
| Program Services | 418117 | ProgramServices |
| Management And General | 293056 | ManagementAndGeneral |
| Fundraising | 17650 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531857 | Total |
| Program Services | 1437509 | ProgramServices |
| Management And General | 1092538 | ManagementAndGeneral |
| Fundraising | 1810 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7423435 | Total |
| Program Services | 24990 | ProgramServices |
| Management And General | 7398445 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957930 | Total |
| Program Services | 777299 | ProgramServices |
| Management And General | 178486 | ManagementAndGeneral |
| Fundraising | 2145 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876348 | Total |
| Program Services | 586516 | ProgramServices |
| Management And General | 289185 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20529 | Total |
| Management And General | 20529 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201487 | Total |
| Program Services | 813971 | ProgramServices |
| Management And General | 387516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218973 | Total |
| Management And General | 218973 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBER SOCIETY PASS THRU | 7768182 | 7768182 | ||
| PUBLISHING PRINTING | 4719533 | 4698863 | 2558 | 18112 |
| EDIT MANAGEMENT | 4018499 | 4018499 | ||
| PUBLISHING PRODUCTION | 2844590 | 2844590 | ||
| MISCELLANEOUS | 960282 | 942310 | 17972 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75572866 | Total |
| Program Services | 55371259 | ProgramServices |
| Management And General | 19890478 | ManagementAndGeneral |
| Fundraising | 311129 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212760 | BOY |
| EOY | 8923646 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23419216 | BOY |
| EOY | 10074127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150752 | BOY |
| EOY | 81556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5166298 | BOY |
| EOY | 5512745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306885 | BOY |
| EOY | 856625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19884038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17824644 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084210 | BOY |
| EOY | 2059394 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126126501 | BOY |
| EOY | 137655993 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5577868 | BOY |
| EOY | 6898669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165094490 | BOY |
| EOY | 172112755 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8844207 | BOY |
| EOY | 9671316 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20671001 | BOY |
| EOY | 18280244 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17611723 | BOY |
| EOY | 17561523 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47126931 | BOY |
| EOY | 45513083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108641610 | BOY |
| EOY | 116447234 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923678 | BOY |
| EOY | 2694935 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7402271 | BOY |
| EOY | 7457503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117967559 | BOY |
| EOY | 126599672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165094490 | BOY |
| EOY | 172112755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1137962 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9770075 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1288135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3468689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 648313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757520 | CurrentTaxYear |
| Total | 7112460 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59145412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61129498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62041172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62683321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60815235 | CurrentTaxYear |
| Total | 305814638 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60433547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62079301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65509861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63331634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61572755 | CurrentTaxYear |
| Total | 312927098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 312927098 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6781934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7925000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5188383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3030948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4109586 | CurrentTaxYear |
| Total | 27035851 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6781934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7925000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5188383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3030948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4109586 | CurrentTaxYear |
| Total | 27035851 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9652590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9927493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9806180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7706138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8752563 | CurrentTaxYear |
| Total | 45844964 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76868071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79931794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80504424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74068720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74434904 | CurrentTaxYear |
| Total | 385807913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80194 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07008 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07265 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $203,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 203000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17514715 | BeginningOfYearBalance |
| Contributions | 63224 | Contributions |
| Investment Earnings Or Losses | 2141240 | InvestmentEarningsOrLosses |
| Other Expenditures | 286463 | OtherExpenditures |
| End Of Year Balance | 19432716 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14026715 | BeginningOfYearBalance |
| Contributions | 99289 | Contributions |
| Investment Earnings Or Losses | 3689029 | InvestmentEarningsOrLosses |
| Other Expenditures | 300318 | OtherExpenditures |
| End Of Year Balance | 17514715 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15206884 | BeginningOfYearBalance |
| Contributions | 3148568 | Contributions |
| Investment Earnings Or Losses | -4103981 | InvestmentEarningsOrLosses |
| Other Expenditures | 224756 | OtherExpenditures |
| End Of Year Balance | 14026715 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2341709 | OtherCostOrOtherBasis |
| Depreciation | 1833721 | Depreciation |
| Book Value | 507988 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14441808 | OtherCostOrOtherBasis |
| Depreciation | 12948933 | Depreciation |
| Book Value | 1492875 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3100521 | OtherCostOrOtherBasis |
| Depreciation | 3041990 | Depreciation |
| Book Value | 58531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2059394 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POSTRETIREMENT PLAN BENEFITS | $12,234,000 |
| DUE TO MEMBER SOCIETIES | $5,327,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17561523 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Part V - The endowment funds are for the History Center, Society of Physics Students and special programs within the Physics Resources Center at AIP. Part X - AIP's accounting policy for evaluating uncertain tax positions is to recognize tax positions if they are more-likely-than-not of being ultimately realized. AIP does not believe there are any unrecognized tax benefits or liabilities that should be recorded. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 1 | Program Services | LIAISON OFFICE | 236556 |
| North America | 0 | 0 | Grantmaking | N/A | 11070 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | N/A | 13525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 261151 | SubtotalAmountSpent |
| Total Amount Spent | 261151 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | TRAVEL ASSISTANCE | TypeOfAssistance |
| Region | Europe/Iceland/Greenland | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6827 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | AIP has established and follows documented Policies and Procedures to monitor, evaluate and review all types of Grants, Awards and Assistance on a regular basis. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY | |||||||
| PO BOX 22 | ITHACA | NY | 148510022 | 150532082 | 501(C)(3) | 10000 | Archive documents |
| EASTERN MICHIGAN UNIVERSITY | |||||||
| DEPT OF PHYSICS | YPSILANTI | MI | 48197 | 386005986 | 501(C)(3) | 5250 | ADVISOR AWARD |
| SCHENECTADY MUSEUM | |||||||
| 15 NOTT TERRACE HEIGHTS | SCHENECTADY | NY | 12308 | 141275432 | 501(C)(3) | 9921 | ELECTRONIC CONVERSION |
| ROWAN UNIVERSITY | |||||||
| 201 MULLICA HILL ROAD | GLASSBORO | NJ | 08028 | 222764819 | 501(C)(3) | 12000 | SPS SCHOLARSHIP |
| UNIVERSITY OF CHICAGO | |||||||
| 6054 S DREXEL AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 7625 | ARCHIVE DOCUMENTS |
| George Washington University | |||||||
| PO Box 85 | Washington | DC | 20055 | 530196584 | 501(C)(3) | 31524 | INTERN HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| TRAVEL AND MEETING EXPENSES | 72 | 31008 | |||
| SCHOLARSHIPS AND AWARDS FOR SPS MEMBERS | 42 | 52800 | |||
| AWARDS FOR OUTSTANDING ACHIEVEMENTS | 4 | 25478 | 660 | FMV | PLAQUES |
| ORAL HISTORY INTERVIEWS AND RESEARCH PROJECTS | 9 | 13545 | |||
| SCIENCE WRITING AWARDS | 4 | 1500 | 333 | FMV | ENGRAVED CHAIR |
| CONGRESSIONAL & US STATE DEPT FELLOWSHIPS | 4 | 165209 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | AIP has established and follows documented Policies and Procedures to monitor, evaluate and review all types of Grants, Awards and Assistance on a regular basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H Fred Dylla | |||||||||||||
| 389723 | 0 | 0 | 0 | 22568 | 0 | 24500 | 0 | 24953 | 0 | 461744 | 0 | 0 | 0 |
| Richard Baccante | |||||||||||||
| 249827 | 0 | 0 | 0 | 2096 | 0 | 24500 | 0 | 16911 | 0 | 293334 | 0 | 0 | 0 |
| Theresa C Braun | |||||||||||||
| 206064 | 0 | 0 | 0 | 9260 | 0 | 20983 | 0 | 9145 | 0 | 245452 | 0 | 0 | 0 |
| John Haynes | |||||||||||||
| 303316 | 0 | 103250 | 0 | 13792 | 0 | 24500 | 0 | 9625 | 0 | 454483 | 0 | 0 | 0 |
| Catherine O'Riordan | |||||||||||||
| 193058 | 0 | 0 | 0 | 1740 | 0 | 19483 | 0 | 2683 | 0 | 216964 | 0 | 0 | 0 |
| Evan Owens | |||||||||||||
| 137590 | 0 | 37100 | 0 | 0 | 0 | 0 | 0 | 16344 | 0 | 191034 | 0 | 0 | 0 |
| Randolph Nanna | |||||||||||||
| 177214 | 0 | 0 | 0 | 960 | 0 | 17766 | 0 | 9025 | 0 | 204965 | 0 | 0 | 0 |
| William Filaski | |||||||||||||
| 111463 | 0 | 0 | 0 | 191389 | 0 | 24500 | 0 | 23477 | 0 | 350829 | 0 | 0 | 0 |
| Douglas LaFrenier | |||||||||||||
| 150525 | 0 | 0 | 0 | 935 | 0 | 15719 | 0 | 16450 | 0 | 183629 | 0 | 0 | 0 |
| Robert Harington | |||||||||||||
| 149968 | 0 | 36000 | 0 | 0 | 0 | 0 | 0 | 1374 | 0 | 187342 | 0 | 0 | 0 |
| Wendy Marriott | |||||||||||||
| 151376 | 0 | 0 | 0 | 480 | 0 | 15813 | 0 | 23801 | 0 | 191470 | 0 | 0 | 0 |
| James Wonder | |||||||||||||
| 160326 | 0 | 1000 | 0 | 480 | 0 | 16662 | 0 | 23868 | 0 | 202336 | 0 | 0 | 0 |
| Catherine Swartz | |||||||||||||
| 163132 | 0 | 3000 | 0 | 2912 | 0 | 17415 | 0 | 23878 | 0 | 210337 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Part I, Line 1a | The executive director's contract allows for spouse travel. |
| Tax indemnification and gross-up payments | Part I, Line 1a | Limited to certain staff for purchase of home computer. |
| Establish CEO compensation | Part I, Line 3 | On an annual basis AIP retains a compensation consulting firm to review the current compensation of the CEO, which includes detailed comparisons with comparably sized not-for-profit organizations. This information is reviewed by the Vice President of Human Resources and the Chair of the Governing Board of AIP. The Chair then discusses it with the Executive Committee of the Governing Board who makes the final decision on the compensation for the CEO. |
| FIRST CLASS TRAVEL | Part I, Line 1a | Due to health reasons, first class travel permitted for certain staff. |
| Severance payments | Part I, Line 4a | The following person received severance payments during the year: William Filaski - $181,000 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 130000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTIES OR RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32A | ReturnReference |
| Explanation | Engaged a real estate broker to assist with the sale of the house. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 990 Core Part VI, Line 11a | The Form 990 is prepared and reviewed by the organization's independent accounting firm with assistance from AIP's senior management. The Form 990 is then reviewed by the Audit Committee and then made available to all members of the Governing Board prior to filing. | |
| 990 Core Part VI, Line 12c | Each year a conflict of interest form is completed by all required individuals. The Secretary of AIP reviews and evaluates if there is any conflict of interest and its impact to the organization. | |
| 990 Core Part VI, Line 15a | On an annual basis AIP retains a compensation consulting firm to review the current compensation of the CEO, which includes detailed comparisons with comparably sized not-for-profit organizations as well as selected peer scientific and engineering organizations. This information is reviewed by the Vice President of Human Resources and the Chair of the Governing Board of AIP. The Chair then discusses it with the Executive Committee of the Governing Board who make the final decision on the compensation for the CEO. | |
| 990 Core Part VI, Line 15b | Bi-annually AIP retains a compensation consulting firm to reveiw the current compensation of the four operating Officers. The report includes detailed comparisons with comparably sized not-for-profit organizations and selected peer scientific and engineering organizations. This information is reviewed by the Vice President of Human Resources and CEO. The CEO makes a recommendation to the Compensation Committee for approval. Periodically this process is done for Key Employees and is reviewed and approved by the Management Committee. The deliberations are documented in the minutes. | |
| 990 Core Part VI, Line 19 | AIP's website has a Governance section that includes the governing documents and conflict of interest policy. Also, on the website are annual reports that include financial highlights for AIP. | |
| 990 CORE PART XI, LINE 5 | Unrealized Gain(Loss) $11,899,594. FASB Adoption Post Retirement Plans (2,129,519.) Total $ 9,770,075. | Other Changes in Net Assets or Fund Balances |
| 990 Core Part VI, Line 6 | AIP is a non-stock, non-profit membership corporation. | |
| 990 Core Part VI, Line 7a | Each of AIP's ten Member Societies may elect one or more members to AIP's Governing Board. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Physics Conferences Incorporated | |||||||||
| One Physics Ellipse | College Park | MD | 20740 | 522205188 | Conferences | DE | 501(c)(3) | 9 | AIP |
| American Center for Physics | |||||||||
| One Physics Ellipse | College Park | MD | 20740 | 521712905 | Building | MD | 501(c)(3) | 11b | na |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP Global Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Physics Ellipse | AddressLine1 |
| City | College Park | City |
| State | MD | State |
| ZIP Code | 20740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270602778 | EIN |
| Primary Activity | International | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 20690 | ShareOfTotalIncome |
| Share Of EOY Assets | 222592 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| American Center for Physics | |
| j | 3392474 |
| American Center for Physics | |
| n | 1151462 |
| AIP GLOBAL INC | |
| K | 20668 |
| AIP GLOBAL INC | |
| L | 25000 |
| AIP GLOBAL INC | |
| O | 137790 |