THE COUNCIL ON UNDERGRADUATE RESEARCH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COUNCIL ON UNDERGRADUATE RESEARCH (EIN 41-1398118)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-23
- IRS object ID
- 202610829349301331
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-23T14:21:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411398118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL ON UNDERGRADUATE RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2027834810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 KENTLANDS BLVD 4021 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY CURRIE | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2027834810 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C THOMAS | PreparerPersonNm |
| PTIN | P00362982 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2026-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDSAY CURRIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 KENTLANDS BLVD 4021 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,332,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CUR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING AND ADVANCING SOCIETY THROUGH UNDERGRADUATE RESEARCH, SCHOLARSHIP, AND CREATIVE INQUIRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,313,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,556,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,311 | PYOtherRevenueAmt |
| CY Other Revenue | $5,518 | CYOtherRevenueAmt |
| PY Total Revenue | $2,509,987 | PYTotalRevenueAmt |
| CY Total Revenue | $2,806,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,370 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $918,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $960,479 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,555,598 | PYOtherExpensesAmt |
| CY Other Expenses | $1,796,524 | CYOtherExpensesAmt |
| PY Total Expenses | $2,505,433 | PYTotalExpensesAmt |
| CY Total Expenses | $2,791,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,027,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,265,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $918,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,113,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,347,285 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CUR WORKS TO SUPPORT AND PROMOTE HIGH-QUALITY MENTORED UNDERGRADUATE RESEARCH. CUR OFFERS PROGRAMS AND RESOURCES TO SHARE SUCCESSFUL MODELS AND STRATEGIES FOR ESTABLISHING AND NURTURING UNDERGRADUATE RESEARCH, WHILE PROVIDING COMMUNITY SUPPORT TO ENSURE SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,585,820 | ExpenseAmt |
| Revenue | $1,597,636 | RevenueAmt |
| Desc | EVENTS - CUR EVENTS BRING TOGETHER FACULTY, STAFF, ADMINISTRATORS, STUDENTS, POLICYMAKERS, REPRESENTATIVES OF FUNDING AGENCIES, AND OTHER STAKEHOLDERS WITH AN INTEREST IN CONDUCTING AND PROMOTING UNDERGRADUATE RESEARCH. CUR EVENTS ARE OFFERED IN VIRTUAL, HYBRID, AND IN-PERSON FORMATS TO ENCOURAGE MAXIMUM PARTICIPATION OF THE COMMUNITY IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES. DURING OUR LAST FISCAL YEAR, CUR HELD A NATIONAL CONFERENCE AND SMALLER WORKSHOPS BRINGING TOGETHER HUNDREDS OF FACULTY AND ADMINISTRATORS. CUR ADDED SMALLER INFORMAL LIVE DISCUSSIONS AND WEBINARS TO OFFER UP-TO-THE MINUTE SHARING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,104 | ExpenseAmt |
| Grant | $20,370 | GrantAmt |
| Revenue | $890,883 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - CUR IS A COMMUNITY OF MORE THAN 14,000 INDIVIDUAL MEMBERS AND JUST OVER 525 INSTITUTIONAL MEMBERS FROM AROUND THE WORLD WHO SHARE A PASSION FOR UNDERGRADUATE RESEARCH. CUR MEMBERSHIP IS DESIGNED TO ASSIST FACULTY, ADMINISTRATORS, RESEARCHERS, STAFF, MENTORS, AND STUDENTS IN THEIR EFFORTS TO DEVELOP, ENHANCE, SUSTAIN, AND SUPPORT UNDERGRADUATE RESEARCH ON THEIR CAMPUSES AND BEYOND. CUR MEMBERS RECEIVE ACCESS TO EXCLUSIVE RESOURCES AND CONTENT SUCH AS: AN ONLINE MEMBER COMMUNITY AND JOB BOARD, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, NETWORKING AND MENTORING OPPORTUNITIES, MEMBER RESOURCE LIBRARY, ASSESSMENT AND ADVOCACY TOOLKITS, CUR'S QUARTERLY SCHOLARLY JOURNAL - SCHOLARSHIP AND PRACTICE OF UNDERGRADUATE RESEARCH (SPUR), NEWSLETTERS AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,870 | ExpenseAmt |
| Revenue | $4,230 | RevenueAmt |
| Desc | PUBLICATIONS - CUR OFFERS A VARIETY OF PUBLICATIONS THAT FOCUS ON TOPICS RELATED TO UNDERGRADUATE RESEARCH, INCLUDING A QUARTERLY, PEER-REVIEWED JOURNAL; BOOKS AND OTHER PUBLICATIONS, SUCH AS NEWSLETTERS AND POSITION STATEMENTS. CUR ALSO OFFERS A RANGE OF SERVICES, INCLUDING PROGRAM REVIEW, CONSULTING AND MENTORING SERVICES TO INDIVIDUALS, ACADEMIC DEPARTMENTS, SCHOOLS/COLLEGES, AND ENTIRE CAMPUSES. CUR PROVIDES THESE SERVICES BY CALLING UPON ACADEMIC PROFESSIONALS WHO SHARE ITS VISION AND GOALS; ARE EXPERTS IN UNDERGRADUATE RESEARCH THEORY, PRACTICE, AND ASSESSMENT; HAVE AN UNDERSTANDING OF HIGHER EDUCATION BUDGET AND POLICY ISSUES; AND ARE LEADERS IN UNDERGRADUATE EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $28,590 | $14,000 | $5,518 | AWARDS - TO RECOGNIZE ORIGINAL AND INSIGHTFUL RESEARCH WORK CONDUCTED BY A YOUNG INVESTIGATOR WORKING WITH UNDERGRADUATES THAT HAS HAD A SIGNIFICANT IMPACT ON CHEMISTRY AND THE STEM CAREERS OF THE STUDENTS INVOLVED. |
| $63,831 | $63,644 | SERVICES - CUR PROVIDES CONSULTING AS A FORM OF EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,421 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $14,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $69,162 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,336,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027834810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 267 KENTLANDS BLVD 4021 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES T LAPLANT | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN K RESENDES | |||||||
| PRESIDENT-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA IACULLO-BIRD | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BLOCKUS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETHANY M USHER | |||||||
| IMMEDIATE PAST PRES (UNTIL 5/31/25) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN F BARTHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE BARTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $1,000 | $0 | $0 | ||
| WINNY DONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| LOURDES E ECHEGOYEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC E HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH K JOHNSON | |||||||
| DIRECTOR (FROM 6/1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HASEEB A KAZI | |||||||
| DIRECTOR (FROM 6/1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY ANDRE RAINES | |||||||
| DIRECTOR (FROM 6/1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY M MACK | |||||||
| DIRECTOR (UNTIL 5/31/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH A CUNNINGHAM | |||||||
| DIRECTOR (UNTIL 5/31/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE K SIMMONS | |||||||
| DIRECTOR (UNTIL 5/31/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY CURRIE | |||||||
| EX OFFICIO - EXECUTIVE OFFICER | 40.00 | Yes (X) | $217,680 | $0 | $34,940 | ||
| HEATHER WAKEFIELD | |||||||
| SENIOR DIRECTOR, COMMUNITY+LEARNING | 40.00 | $106,850 | $0 | $32,235 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMG FOOD & BEVERAGE LLC | |||||
| 700 PENN ST | READING | PA | 19602 | CATERING | $285,376 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 5803 ROLLING RD | SPRINGFIELD | VA | 22152 | AUDIO/VISUAL FOR NCUR | $165,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,802 | AllOtherContributionsAmt |
| Total Contributions | $7,802 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT FEES | 900099 | $1,597,636 | $1,597,636 |
| MEMBERSHIP DUES | 900099 | $890,883 | $890,883 |
| SERVICE FEES | 900099 | $63,644 | $63,644 |
| PUBLICATIONS | 900099 | $4,230 | $4,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,556,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,844 | TotalRevenueColumnAmt |
| Exclusion | $187,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,943 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $526,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,649 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,649 | TotalRevenueColumnAmt |
| Exclusion | $48,649 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,518 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,518 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,806,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,561,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,870 | TotalAmt |
| Program Services | $27,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,001 | TotalAmt |
| Program Services | $204,611 | ProgramServicesAmt |
| Management And General | $54,390 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,859 | TotalAmt |
| Program Services | $417,008 | ProgramServicesAmt |
| Management And General | $110,851 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,798 | TotalAmt |
| Program Services | $39,340 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,574 | TotalAmt |
| Program Services | $49,433 | ProgramServicesAmt |
| Management And General | $13,141 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,247 | TotalAmt |
| Program Services | $48,385 | ProgramServicesAmt |
| Management And General | $12,862 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,640 | TotalAmt |
| Management And General | $11,640 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,365 | TotalAmt |
| Management And General | $30,365 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,979 | TotalAmt |
| Management And General | $37,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,430 | TotalAmt |
| Program Services | $141,200 | ProgramServicesAmt |
| Management And General | $70,230 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,720 | TotalAmt |
| Program Services | $40,012 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,366 | TotalAmt |
| Program Services | $76,685 | ProgramServicesAmt |
| Management And General | $22,681 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,606 | TotalAmt |
| Program Services | $205,585 | ProgramServicesAmt |
| Management And General | $30,021 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,027 | TotalAmt |
| Program Services | $49,345 | ProgramServicesAmt |
| Management And General | $12,682 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,305 | TotalAmt |
| Program Services | $924,984 | ProgramServicesAmt |
| Management And General | $6,321 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,379 | TotalAmt |
| Program Services | $14,520 | ProgramServicesAmt |
| Management And General | $3,859 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,815 | TotalAmt |
| Program Services | $13,301 | ProgramServicesAmt |
| Management And General | $5,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION SERVICE | $73,654 | $73,654 | |
| MISCELLANEOUS | $24,238 | $3,782 | $20,456 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,373 | TotalAmt |
| Program Services | $2,336,215 | ProgramServicesAmt |
| Management And General | $455,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,241 | BOYAmt |
| EOY | $574,133 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,662 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,971 | BOYAmt |
| EOY | $157,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,291 | BOYAmt |
| EOY | $65,912 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,738 | BOYAmt |
| EOY | $4,454,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,636 | BOYAmt |
| EOY | $11,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,539 | BOYAmt |
| EOY | $5,265,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,248 | BOYAmt |
| EOY | $152,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,398 | BOYAmt |
| EOY | $765,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,646 | BOYAmt |
| EOY | $918,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,854,034 | BOYAmt |
| EOY | $4,073,907 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,859 | BOYAmt |
| EOY | $273,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113,893 | BOYAmt |
| EOY | $4,347,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,539 | BOYAmt |
| EOY | $5,265,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $218,559 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,802 | CurrentTaxYearAmt |
| Total | $955,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,599,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,455,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,313,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,556,393 | CurrentTaxYearAmt |
| Total | $9,565,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,883,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,023,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,654,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,395,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,564,195 | CurrentTaxYearAmt |
| Total | $10,520,802 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,520,802 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,844 | CurrentTaxYearAmt |
| Total | $641,919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,844 | CurrentTaxYearAmt |
| Total | $641,919 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,518 | CurrentTaxYearAmt |
| Total | $44,159 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,957,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,140,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,757,557 | CurrentTaxYearAmt |
| Total | $11,206,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94520 | PublicSupportPY509Pct |
| Investment Income CY | 0.05730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,794 | OtherExpendituresAmt |
| End Year Balance | $207,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,932 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,775 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,610 | OtherExpendituresAmt |
| End Year Balance | $197,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,518 | OtherExpendituresAmt |
| End Year Balance | $143,932 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $776 | OtherExpendituresAmt |
| End Year Balance | $139,861 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,805 | OtherExpendituresAmt |
| End Year Balance | $162,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,098 | DepreciationAmt |
| Book Value | $65,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,912 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,986,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $218,559 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $218,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,768,227 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,979 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,806,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,753,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,753,394 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,979 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,979 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,791,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BRIAN ANDREEN ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND. INVESTMENT INCOME MAY BE USED TO PROVIDE STIPENDS AND TRAVEL REIMBURSEMENTS TO SUPPORT UNDERGRADUATE RESEARCH. THE RONCO ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT AN ANNUAL AWARD TO RECOGNIZE ORIGINAL AND INSIGHTFUL RESEARCH WORK CONDUCTED BY A YOUNG INVESTIGATOR WORKING WITH UNDERGRADUATES THAT HAS HAD A SIGNIFICANT IMPACT ON CHEMISTRY AND THE STEM CAREERS OF THE STUDENTS INVOLVED. |
| PART X, LINE 2: | THE COUNCIL REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARD STIPENDS | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $27,870 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY CURRIE | PersonNm |
| Title | EX OFFICIO - EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $208,983 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,697 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,768 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,172 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,620 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CUR IS A COMMUNITY OF MORE THAN 14,000 INDIDVIDUAL MEMBERS AND JUST OVER 525 INSTITUTIONAL MEMBERS. ALONG WITH EXCLUSIVE MEMBER RESOURCES AND CONTENT, CUR MEMBERS HAVE THE OPPORTUNITY TO PARTICIATE IN CUR'S GOVERNING BODY, THE BOARD OF DIRECTORS, AND OTHER ELECTED LEADERSHIP ROLES. CUR ELECTED LEADERS ARE HIGHLY ENGAGED VOLUNTEERS WHO HAVE A PASSION FOR UNDERGRADUATE RESEARCH AND WANT TO HELP FURTHER THE MISSION AND WORK OF CUR. CUR ACHIEVES ITS VISION AND SUPPORTS ITS MEMBERS' DIVERSE NEEDS THROUGH IT'S 13 DIVISIONS. COUNCILORS AND DIVISION REPRESENTATIVES SERVE AS ELECTED LEADERS WITHIN EACH OF CUR'S 13 DIVISIONS. CUR ALSO OFFERS ADDITIONAL VOLUNTEER OPPORTUNITIES IN THE FORM OF COMMITTEES AND WORKING GROUPS. CUR'S COMMITTEES AND WORKING GROUPS COME TOGETHER TO AID THE WORK OF CUR AND SUPPORT THE OVERALL MISSION OF THE ORGANIZATION BY CARRYING OUT SPECIFIC CHARGES THAT ARE NECESSARY TO THE OPERATION OF THE ORGANIZATION. COMMITTEE AND WORKING GROUP MEMBERSHIP IS A GREAT WAY FOR CUR MEMBERS TO SHARE THEIR PASSION AND EXPERTISE, BUILD PROFESSIONAL NETWORKS, GAIN LEADERSHIP EXPERIENCE, AND HELP SHAPE THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | CUR'S NATIONAL AND DIVISIONAL NOMINATIONS AND LEADERSHIP DEVELOPMENT COMMITTEES (NLDC) SOLICIT SELF-NOMINATIONS FOR CUR'S ELECTED LEADERSHIP ROLES WHICH INCLUDE BOARD OFFICERS, BOARD DIRECTORS, COUNCILORS, DIVISION REPRESENTATIVES, AND NATIONAL NLDC DIVISIONAL SEATS. NOMINEES FOR BOARD LEVEL ROLES ARE VETTED AND INTERVIEWED BY THE NATIONAL NLDC. THE NATIONAL NLDC WILL PRESENT AN APPROVED CANDIDATE SLATE FOR ALL BOD ROLES TO THE MEMBERSHIP AS PART OF THE ELECTION BALLOT. THE MEMBERSHIP SHALL RECEIVE UP TO 30 DAYS TO NOMINATE AN ADDITIONAL CANDIDATE TO BE ADDED TO THE FINAL SLATE BY PETITION WITH 3% OF THE MEMBERSHIP SIGNING THEIR SUPPORT. THE FINAL SLATE WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR A VOTE. THE NATIONAL NLDC ALSO VETS NOMINEES FOR THE NATIONAL NLDC COMMITTEE AND SELECTS CANDIDATES TO APPEAR ON THE BALLOT TO BE VOTED ON BY THE FULL MEMBERSHIP. COUNCILOR AND DIVISION REPRESENTATIVE NOMINEES ARE VETTED AND SELECTED TO APPEAR ON THE BALLOT TO BE VOTED ON BY MEMBERS OF THE DIVISION BY DIVISIONAL NLDC MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EXECUTIVE OFFICER IS EVALUATED ON AN ANNUAL BASIS BY THE COMPENSATION COMMITTEE. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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