SOCIETY FOR MATERNAL-FETAL MEDICINE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MATERNAL-FETAL MEDICINE (EIN 74-2052541)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-26
- IRS object ID
- 202602389349300425
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-26T09:04:28-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351356555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 E US HWY 36 | AddressLine1Txt |
| City | AVON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742052541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MATERNAL-FETAL MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2027969790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420016 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200420016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY MOLCHANY | PersonNm |
| Person Title | CONTROLLER & SR. DIRECTOR OP. | PersonTitleTxt |
| Phone | 2027969790 | PhoneNum |
| Signature | 2026-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL HEDGES CPA | PreparerPersonNm |
| PTIN | P02058156 | PTIN |
| Phone | 3177456411 | PhoneNum |
| Preparation | 2026-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY MOLCHANY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420016 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200420016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,751,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SMFM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY FOR MATERNAL-FETAL MEDICINE SUPPORTS THE CLINICAL PRACTICE OF MATERNAL-FETAL MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $425,840 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $261,270 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,296,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,126,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,734,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,063,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $341,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,156,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,384 | PYOtherRevenueAmt |
| CY Other Revenue | $224 | CYOtherRevenueAmt |
| PY Total Revenue | $9,433,648 | PYTotalRevenueAmt |
| CY Total Revenue | $10,346,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,463,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,435,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,750,579 | PYOtherExpensesAmt |
| CY Other Expenses | $4,662,127 | CYOtherExpensesAmt |
| PY Total Expenses | $10,214,438 | PYTotalExpensesAmt |
| CY Total Expenses | $9,097,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$780,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,249,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,670,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,702,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,371,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,863,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,298,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,839,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY FOR MATERNAL-FETAL MEDICINE SUPPORTS THE CLINICAL PRACTICE OF MATERNAL-FETAL MEDICINE BY PROVIDING EDUCATION, PROMOTING RESEARCH, AND ENGAGING IN ADVOCACY TO OPTIMIZE THE HEALTH OF HIGH-RISK PREGNANT WOMEN AND THEIR BABIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $594,634 | ExpenseAmt |
| Revenue | $412,034 | RevenueAmt |
| Desc | THE SOCIETY ADVOCATES AT ALL LEVELS OF GOVERNMENT TO PROMOTE THE INTERESTS OF PREGNANT PEOPLE AND MFM PROFESSIONALS. SMFM'S ADVOCACY AGENDA AND RELATED WORK IS FOCUSED ON REDUCING HEALTHCARE DISPARITIES, ELIMINATING PREVENTABLE MATERNAL MORTALITY, AND ENSURING THAT ALL PREGNANT PEOPLE HAVE ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTHCARE, INCLUDING ABORTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,656,079 | ExpenseAmt |
| Revenue | $3,819,432 | RevenueAmt |
| Desc | THE SOCIETY WAS ESTABLISHED IN 1977 TO GIVE MFM SUBSPECIALISTS A PLACE TO ADVANCE KNOWLEDGE, EDUCATION, AND RESEARCH. MORE THAN 40 YEARS LATER, THE ANNUAL PREGNANCY MEETING REMAINS THE GLOBAL CENTERPIECE OF SMFM'S WORK AND ATTRACTS MORE THAN 2,000 RESEARCHERS AND CLINICIANS FROM AROUND THE WORLD EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,621 | ExpenseAmt |
| Revenue | $1,509,182 | RevenueAmt |
| Desc | THE SOCIETY DEVELOPS MULTI-LEVEL PARTNERSHIPS WITH MATERNAL-FETAL MEDICINE SUBSPECIALISTS TO STRENGTHEN RESPONSE AND PREPAREDNESS TO EMERGING INFECTIOUS AND HYPERTENSION THREATS TO PREGNANT AND POSTPARTUM PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,690,595 | ExpenseAmt |
| Revenue | $897,269 | RevenueAmt |
| Desc | SMFM PUBLISHES CLINICAL GUIDANCE ON A RANGE OF HIGH-RISK PREGNANCY TOPICS. SMFM IS CHARGED WITH DEVELOPING AND PUBLISHING VARIOUS PUBLICATIONS, INCLUDING THE SMFM CONSULT SERIES AND THE SMFM CLINICAL GUIDELINES SERIES PUBLISHED IN THE AMERICAN JOURNAL OF OBSTETRICS & GYNECOLOGY. SMFM COLLABORATES WITH OTHER SOCIETIES AND COLLEGES TO DEVELOP JOINT PUBLICATIONS AND STATEMENTS, AS APPROPRIATE.SMFM'S GRANTS AND OTHER PROGRAMS CONSIST OF VARIOUS ACTIVITIES OUTSIDE OF THE ABOVE MENTIONED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,690,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $897,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,444,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY MOLCHANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027969790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 420016 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200420016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| CYNTHIA GYAMFI-BANNERMAN MD MSC | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SINDHU SRINIVAS MD MSCE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON CAHILL MD MSCI | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BIGGIO JR MD MSHQS | |||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BLAIR J WYLIE MD MPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENA GOFFMAN MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN WILLIAMS DO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE ROS SAPOSNIK MD MSCI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAD DEERING MD COL RET USA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINEET SHRIVASTAVA MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN GONZALEZ VELEZ MD PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GIBSON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH OSMUNDSON MD MS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA EDLOW MD MSC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANIJEH KAMYAR MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTON RINK MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH ROCHON MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIS PAPAGEORGHIOU MD MBCHB MRCOG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NNEKA ST GERARD | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | Yes (X) | $167,303 | $0 | $55,777 | ||
| BETH STEELE | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | Yes (X) | $185,038 | $0 | $15,191 | ||
| CHRISTINA WURSTER | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $594,943 | $0 | $56,951 | ||
| ALICIA LUCHOWSKI | |||||||
| LEAD STRATEGIST, REPRODUCT | 35.00 | $123,907 | $0 | $51,356 | Yes (X) | ||
| KASEY MCNEIL | |||||||
| SENIOR DIRECTOR, MEETINGS | 35.00 | $126,437 | $0 | $26,122 | Yes (X) | ||
| MEGAN MCREYNOLDS | |||||||
| DIRECTOR | 35.00 | $115,896 | $0 | $24,309 | Yes (X) | ||
| HOLLY MOLCHANY | |||||||
| CONTROLLER | 35.00 | $130,696 | $0 | $33,411 | Yes (X) | ||
| KATHLEEN SCONGA | |||||||
| ASSOCIATE VP, ONLINE EDUCA | 35.00 | $132,061 | $0 | $26,233 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,576,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 5803 ROLLING ROAD SUITE 200 | SPRINGIELD | VA | 22052 | EQUIPMENT RENTAL | $794,810 |
| WILLIAM GROBMAN | |||||
| MD 135 IVY STREET | BROOKLINE | MA | 02446 | EDITORIAL SERVICES | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,284,182 | GovernmentGrantsAmt |
| All Other Contributions | $841,873 | AllOtherContributionsAmt |
| Total Contributions | $2,126,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER SERVICES | 561499 | $4,034,232 | $3,608,392 | $425,840 |
| MEMBERSHIP DUES | 900099 | $2,574,663 | $2,574,663 | |
| MANAGEMENT FEES | 561000 | $454,638 | $454,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,063,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,365 | TotalRevenueColumnAmt |
| Exclusion | $321,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,239,831 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $404,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,102 | TotalRevenueColumnAmt |
| Exclusion | $835,102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,346,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,637,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $425,840 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,156,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,203 | TotalAmt |
| Program Services | $586,646 | ProgramServicesAmt |
| Management And General | $488,557 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643,308 | TotalAmt |
| Program Services | $1,443,153 | ProgramServicesAmt |
| Management And General | $1,200,155 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,174 | TotalAmt |
| Program Services | $98,837 | ProgramServicesAmt |
| Management And General | $78,337 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,820 | TotalAmt |
| Program Services | $145,656 | ProgramServicesAmt |
| Management And General | $127,164 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,518 | TotalAmt |
| Program Services | $151,918 | ProgramServicesAmt |
| Management And General | $114,600 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,468 | TotalAmt |
| Program Services | $18,871 | ProgramServicesAmt |
| Management And General | $25,597 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454 | TotalAmt |
| Management And General | $1,454 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,854 | TotalAmt |
| Program Services | $5,659 | ProgramServicesAmt |
| Management And General | $14,195 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,154 | TotalAmt |
| Management And General | $39,154 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,024 | TotalAmt |
| Program Services | $939,586 | ProgramServicesAmt |
| Management And General | $212,438 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,397 | TotalAmt |
| Program Services | $293,297 | ProgramServicesAmt |
| Management And General | $12,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,721 | TotalAmt |
| Program Services | $107,080 | ProgramServicesAmt |
| Management And General | $7,641 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,501 | TotalAmt |
| Program Services | $21,608 | ProgramServicesAmt |
| Management And General | $9,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,397 | TotalAmt |
| Program Services | $94,518 | ProgramServicesAmt |
| Management And General | $68,879 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,886 | TotalAmt |
| Program Services | $2,369,134 | ProgramServicesAmt |
| Management And General | $114,752 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,166 | TotalAmt |
| Program Services | $18,529 | ProgramServicesAmt |
| Management And General | $17,637 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,586 | TotalAmt |
| Program Services | $25,586 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $122,788 | $91,604 | $31,184 |
| TAXES AND LICENSES | $95,201 | $6,717 | $88,484 |
| CME APPLICATION FEES | $26,530 | $26,530 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097,150 | TotalAmt |
| Program Services | $6,444,929 | ProgramServicesAmt |
| Management And General | $2,652,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,594 | BOYAmt |
| EOY | $3,998,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,035 | BOYAmt |
| EOY | $702,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,808 | BOYAmt |
| EOY | $512,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $325,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,171 | BOYAmt |
| EOY | $83,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,780,044 | BOYAmt |
| EOY | $11,406,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,670,652 | BOYAmt |
| EOY | $16,702,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,488 | BOYAmt |
| EOY | $505,013 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,448 | BOYAmt |
| EOY | $4,358,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,936 | BOYAmt |
| EOY | $4,863,461 | 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 | $9,880,013 | BOYAmt |
| EOY | $11,295,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,703 | BOYAmt |
| EOY | $543,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,298,716 | BOYAmt |
| EOY | $11,839,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,670,652 | BOYAmt |
| EOY | $16,702,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,249,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $291,649 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $885,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,296,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,126,055 | CurrentTaxYearAmt |
| Total | $5,488,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,266,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,774,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,350,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,658,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,637,693 | CurrentTaxYearAmt |
| Total | $28,687,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,829,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,475,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,954,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,763,748 | CurrentTaxYearAmt |
| Total | $34,176,330 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $628,134 | CurrentTaxYearAmt |
| Total | $628,134 | 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) |
|---|---|---|
| Current Tax Year | $628,134 | CurrentTaxYearAmt |
| Total | $628,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,548,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,365 | CurrentTaxYearAmt |
| Total | $1,282,080 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,365 | CurrentTaxYearAmt |
| Total | $1,282,080 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,271 | CurrentTaxYearAmt |
| Total | $1,379,472 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224 | CurrentTaxYearAmt |
| Total | $79,854 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,754,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,469,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,931,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,415,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,347,608 | CurrentTaxYearAmt |
| Total | $36,917,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03400 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,097,150 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,097,150 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $604,858 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $151,215 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $407,372 | CurrentYearMinus3Amt |
| Current Year Minus2 | $532,182 | CurrentYearMinus2Amt |
| Current Year Minus1 | $660,722 | CurrentYearMinus1Amt |
| Current Year | $604,858 | CurrentYearAmt |
| Total | $2,205,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,307,701 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,843 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,181 | CurrentYearMinus1Amt |
| Current Year | $151,215 | CurrentYearAmt |
| Total | $551,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $826,928 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,480 | DepreciationAmt |
| Book Value | $36,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,946 | DepreciationAmt |
| Book Value | $46,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,060 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,598,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $291,649 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $291,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,307,125 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,154 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,154 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,346,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,057,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,057,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,154 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,154 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,097,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMFM IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. SMFM IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE SMFM TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. SMFM IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SMFM'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. SMFM IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) AND CORPORATION FRANCHISE TAXES AND RECORDS AMOUNTS OWED ONE YEAR IN ARREARS. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, SMFM PAID UBIT AND CORPORATION FRANCHISE TAXES IN THE AMOUNT OF $95,201 AND $183,175, RESPECTIVELY. SMFM'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA WURSTER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $497,093 | $0 | $97,850 | $0 | $0 | $0 | $20,561 | $0 | $36,390 | $0 | $651,894 | $0 | $0 | $0 |
| NNEKA ST GERARD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $162,290 | $0 | $5,013 | $0 | $0 | $0 | $13,753 | $0 | $42,024 | $0 | $223,080 | $0 | $0 | $0 |
| BETH STEELE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $170,079 | $0 | $14,959 | $0 | $0 | $0 | $14,406 | $0 | $785 | $0 | $200,229 | $0 | $0 | $0 |
| ALICIA LUCHOWSKI | ||||||||||||||
| LEAD STRATEGIST, REPRODUCT | $123,407 | $0 | $500 | $0 | $0 | $0 | $10,955 | $0 | $40,401 | $0 | $175,263 | $0 | $0 | $0 |
| HOLLY MOLCHANY | ||||||||||||||
| CONTROLLER | $127,196 | $0 | $3,500 | $0 | $0 | $0 | $10,877 | $0 | $22,534 | $0 | $164,107 | $0 | $0 | $0 |
| KATHLEEN SCONGA | ||||||||||||||
| ASSOCIATE VP, ONLINE EDUCA | $130,561 | $0 | $1,500 | $0 | $0 | $0 | $10,573 | $0 | $15,660 | $0 | $158,294 | $0 | $0 | $0 |
| KASEY MCNEIL | ||||||||||||||
| SENIOR DIRECTOR, MEETINGS | $125,937 | $0 | $500 | $0 | $0 | $0 | $10,128 | $0 | $15,994 | $0 | $152,559 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SMFM LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TRINET. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF SMFM, HOWEVER, TRINET IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TRINET. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE THE FOLLOWING CLASSES OF MEMBERSHIP: REGULAR, ASSOCIATE, ASSOCIATE FELLOW, HONORARY, AFFILIATE, EMERITUS, INTERNATIONAL, RESIDENT, CODING, AND MEDICAL STUDENT. ANY QUALIFIED INDIVIDUAL MAY APPLY FOR MEMBERSHIP. APPLICANTS REQUIRE A NOMINATION FOR MEMBERSHIP BY A REGULAR MEMBER OF THE ORGANIZATION. IN ADDITION, THERE SHOULD BE A SUPPORTING LETTER FROM ANOTHER REGULAR MEMBER OF THE ORGANIZATION. ALL NOMINATIONS FOR MEMBERSHIP SHALL BE PRESENTED BY THE CREDENTIALS, CONSTITUTION, AND BYLAWS COMMITTEE CHAIR TO THE BOARD OF DIRECTORS FOR APPROVAL OR REJECTION AT THE REGULAR BOARD OF DIRECTORS MEETING. ALL NOMINEES APPROVED BY THE BOARD OF DIRECTORS WILL BE PRESENTED TO THE MEMBERSHIP FOR APPROVAL AT THE REGULAR BUSINESS MEETING. AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE ATTENDING REGULAR MEMBERS SHALL CONSTITUTE APPROVAL FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE ELECTED FROM THE REGULAR MEMBERSHIP OF THE ORGANIZATION. EACH REGULAR MEMBER SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH REGULAR MEMBER OF THE ORGANIZATION WHO IS IN ATTENDANCE AT ANY ANNUAL OR SPECIAL MEETING OF THE ORGANIZATION SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER OF BUSINESS OR ELECTION COMING BEFORE THAT MEETING. EACH DIRECTOR WHO IS IN ATTENDANCE AT ANY ANNUAL OR SPECIAL MEETING OF THE BOARD OF DIRECTORS SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER OF BUSINESS OR ELECTION COMING BEFORE THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CONTROLLER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 IN CONSULTATION WITH THE OUTSIDE CPA FIRM. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, EMPLOYEES, VOLUNTEERS, COMMITTEE MEMBERS, AND OTHER INDIVIDUALS WITH AUTHORITY, RESPONSIBILITY, OR SIGNIFICANT INFLUENCE OVER THE ORGANIZATION'S ACTIVITIES. COVERED PERSONS MUST COMPLETE ANNUAL DISCLOSURES AND PROMPTLY DISCLOSE ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS AS THEY ARISE. CONFLICTS ARE REVIEWED AND DETERMINED BY THE APPLICABLE AUTHORITY BASED ON THE INDIVIDUAL INVOLVED: DIRECTOR CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OR ANOTHER BOARD-DESIGNATED COMMITTEE; CONFLICTS INVOLVING THE CEO OR SENIOR EXECUTIVES ARE REVIEWED BY THE AUDIT COMMITTEE OR BOARD CHAIR; AND EMPLOYEE CONFLICTS ARE REVIEWED BY THE CONFLICT OF INTEREST OFFICER IN COORDINATION WITH HUMAN RESOURCES AND THE EMPLOYEE'S SUPERVISOR, AS APPROPRIATE. CONFLICTS MAY BE MANAGED THROUGH RECUSAL, REASSIGNMENT, INDEPENDENT OVERSIGHT, APPROVAL BY DISINTERESTED DECISION-MAKERS, OR PROHIBITION OF THE TRANSACTION. FOR BOARD AND COMMITTEE MATTERS, AN INDIVIDUAL WITH A CONFLICT MAY PROVIDE REQUESTED INFORMATION BUT MAY NOT PARTICIPATE IN DELIBERATIONS OR VOTING AND IS NOT COUNTED FOR QUORUM PURPOSES WITH RESPECT TO THE MATTER. DISCLOSURES, DETERMINATIONS, AND RELATED ACTIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | SMFM'S CEO IS SUBJECT TO REVIEW BY SMFM'S BOARD AT THE END OF EACH CALENDAR YEAR. REVIEW IS RELATIVE TO THE MARKETPLACE AND PERFORMANCE OF THE CEO AGAINST THE PERFORMANCE CRITERIA GOALS ESTABLISHED OF THE CEO. SALARY ADJUSTMENTS MAY BE MADE, AT THE DISCRETION OF THE SMFM BOARD, BASED ON PERFORMANCE (MERIT ADJUSTMENT) AND ON THE MOVEMENT IN THE MARKETPLACE (A MARKETPLACE ADJUSTMENT). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IF AND TO THE EXTENT REQUIRED TO DO SO BECAUSE OF THEIR HAVING BEEN ATTACHED TO A GOVERNMENT FILING REQUIRING SUCH DISCLOSURE. AN ANNUALLY UPDATED WRITTEN ACCOUNT OF THE FOUNDATION'S PURPOSES, STRUCTURE, PROGRAMS AND FINANCIAL CONDITION SHALL BE PUBLISHED AND MADE PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | ASSOCIATION DEVELOPEMENT: PROGRAM SERVICE EXPENSES 771,461. MANAGEMENT AND GENERAL EXPENSES 117,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888,992. BANK AND MERCHANT FEE: PROGRAM SERVICE EXPENSES 168,125. MANAGEMENT AND GENERAL EXPENSES 94,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,032. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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