LAW AND SOCIETY ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAW AND SOCIETY ASSOCIATION (EIN 23-7454766)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-04
- IRS object ID
- 202640639349300029
- Schema version
- 2024v5.1
- 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 | 2026-03-04T15:32:39+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S River Heights Dr Ste 300 | AddressLine1Txt |
| City | South Jordan | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237454766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Law and Society Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWA | BusinessNameControlTxt |
| Phone | 4135451673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 Machmer Hall 240 Hicks Way | AddressLine1Txt |
| City | Amherst | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 010039278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Boutcher | PersonNm |
| Person Title | Executive Officer | PersonTitleTxt |
| Phone | 9493005685 | PhoneNum |
| Signature | 2026-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Scoresby | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2026-03-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Boutcher | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 Machmer Hall 240 Hicks Way | AddressLine1Txt |
| City | Amherst | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 010039278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,685,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAWANDSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP THE INTERDISCIPLINARY FIELD OF SOCIOLEGAL STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $331,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $365,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $710,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $851,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,170,953 | PYTotalRevenueAmt |
| CY Total Revenue | $1,447,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,504 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,902 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $535,601 | PYOtherExpensesAmt |
| CY Other Expenses | $570,232 | CYOtherExpensesAmt |
| PY Total Expenses | $1,040,096 | PYTotalExpensesAmt |
| CY Total Expenses | $1,136,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,972,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,635,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,853,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,501,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $487,000 | ExpenseAmt |
| Grant | $9,043 | GrantAmt |
| Revenue | $731,458 | RevenueAmt |
| Desc | ANNUAL CONFERENCE: PROVIDES A FORUM FOR SCHOLARS FROM THE USA AND AROUND THE WORLD TO PRESENT AND DISCUSS THEIR RESEARCH. APPROXIMATELY 2300 ATTENDED IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,870 | ExpenseAmt |
| Grant | $71,411 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE AWARDING PRIZES FOR OUTSTANDING ACHIEVEMENTS IN SCHOLARSHIP, MENTORSHIP, AND SERVICE; AWARDING GRANTS FOR RESEARCH AND PROFESSIONAL DEVELOPMENT TO MEMBERS; MONITORING ACTIVITIES OF LSA SUBGROUPS CALLED COLLABORATIVE RESEARCH NETWORKS; AND PARTICIPATING IN THE CONSORTIUM OF SOCIAL SCIENCE ASSOCIATIONS AND AMERICAN COUNCIL OF LEARNED SOCIETIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,085 | ExpenseAmt |
| Grant | $31,050 | GrantAmt |
| Revenue | $15,459 | RevenueAmt |
| Desc | EDUCATION AND WORKSHOPS: FOR SCHOLARS NEW TO THE FIELD, THE ASSOCIATION ORGANIZES ANNUAL SEMINARS TO DISCUSS RESEARCH, TEACHING AND PUBLISHING, AND OFFERS MENTORSHIP BY SENIOR SCHOLARS WHO VOLUNTEER THEIR TIME. IMMEDIATELY PRECEDING OUR ANNUAL MEETING, WE HOST A JUNIOR SCHOLARS WORKSHOP WHICH BRINGS TOGETHER EARLY CAREER SCHOLARS TO SHARE RESEARCH, NETWORK, AND DISCUSS PROFESSIONAL DEVELOPMENT ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,946 | ExpenseAmt |
| Revenue | $104,561 | RevenueAmt |
| Desc | QUARTERLY JOURNAL: THE ASSOCIATION PUBLISHES A QUARTERLY JOURNAL, "LAW & SOCIETY REVIEW." WORK BY APPROXIMATELY 50 AUTHORS WAS PUBLISHED IN THE 2024-2025 VOLUME, PLUS MANY MORE BOOKS WERE REVIEWED AND SCHOLARS SERVED AS PEER REVIEWERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $104,561 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $760,901 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Boutcher | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9493005685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 417 Machmer Hall 240 Hicks Way | AddressLine1Txt |
| City | Ameherst | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 010039278 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kathryne Young | ||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mario Barnes | ||||||
| President-Elect | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michele Goodwin | ||||||
| President | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Nelson | ||||||
| Treasurer | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shauhin Talesh | ||||||
| General Editor | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anna Reosti | ||||||
| Book Review Editor | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Anya Bernstein | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Asad Asad | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Aziza Ahmed | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Schmidt | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Hiroshi Fukurai | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| I India Thusi | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| J Jarpa Dawuni | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jamelia Morgan | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jose Atiles | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kamari Clarke | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Karin Martin | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Khiara Bridges | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Liz Chiarello | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Nkatha Kabira | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Qudsia Mirza | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Robin Stryker | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sahar Aziz | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sarah Lageson | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Shannon Gleeson | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sindiso MnisiWeeks | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Tony Cheng | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Veena Dubal | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Wahab Egbewole | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Zozo Dyani-Mhango | ||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Steven Boutcher | ||||||
| Executive Officer | 40.0 | Yes (X) | $192,734 | $0 | $20,596 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Encore | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 E Wacker Dr | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Audiovisual | ServicesDesc |
| Compensation | $231,436 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $328,036 | MembershipDuesAmt |
| All Other Contributions | $37,261 | AllOtherContributionsAmt |
| Total Contributions | $365,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Registration Fees | 900099 | $731,458 | $731,458 |
| Journal | 900099 | $104,561 | $104,561 |
| Meeting Income | 900099 | $15,459 | $15,459 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $851,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,371 | TotalRevenueColumnAmt |
| Exclusion | $132,371 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,336,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,238,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,498 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,498 | TotalRevenueColumnAmt |
| Exclusion | $98,498 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $851,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230,869 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,376 | TotalAmt |
| Program Services | $61,376 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,128 | TotalAmt |
| Program Services | $50,128 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,320 | TotalAmt |
| Program Services | $106,893 | ProgramServicesAmt |
| Management And General | $108,427 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,205 | TotalAmt |
| Program Services | $90,797 | ProgramServicesAmt |
| Management And General | $90,408 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,580 | TotalAmt |
| Program Services | $13,848 | ProgramServicesAmt |
| Management And General | $16,732 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,797 | TotalAmt |
| Program Services | $12,589 | ProgramServicesAmt |
| Management And General | $15,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,737 | TotalAmt |
| Program Services | $696 | ProgramServicesAmt |
| Management And General | $36,041 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,132 | TotalAmt |
| Program Services | $41,846 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,584 | TotalAmt |
| Management And General | $9,584 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,856 | TotalAmt |
| Program Services | $7,799 | ProgramServicesAmt |
| Management And General | $6,057 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,945 | TotalAmt |
| Program Services | $346,396 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862 | TotalAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Workshop Expenses | $25,513 | $25,513 | |
| University Expenses | $17,500 | $17,500 | |
| Goverance and Development | $15,133 | $15,133 | |
| Membership Dues | $8,020 | $3,020 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,638 | TotalAmt |
| Program Services | $760,901 | ProgramServicesAmt |
| Management And General | $375,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,204 | BOYAmt |
| EOY | $267,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,037 | BOYAmt |
| EOY | $285,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652 | BOYAmt |
| EOY | $10,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,693 | BOYAmt |
| EOY | $5,072,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,586 | BOYAmt |
| EOY | $5,635,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,345 | BOYAmt |
| EOY | $48,722 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,078 | BOYAmt |
| EOY | $84,804 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,423 | BOYAmt |
| EOY | $133,526 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,247 | BOYAmt |
| EOY | $5,430,616 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,916 | BOYAmt |
| EOY | $71,225 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,163 | BOYAmt |
| EOY | $5,501,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,586 | BOYAmt |
| EOY | $5,635,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $337,672 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $269,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,297 | CurrentTaxYearAmt |
| Total | $1,986,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,341,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,478 | CurrentTaxYearAmt |
| Total | $4,296,054 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,302,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,775 | CurrentTaxYearAmt |
| Total | $6,282,750 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,231 | CurrentTaxYearAmt |
| Total | $62,231 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,231 | CurrentTaxYearAmt |
| Total | $62,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,220,519 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,371 | CurrentTaxYearAmt |
| Total | $424,632 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,371 | CurrentTaxYearAmt |
| Total | $424,632 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,384,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,146 | CurrentTaxYearAmt |
| Total | $6,707,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92741 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94694 | PublicSupportPY509Pct |
| Investment Income CY | 0.06 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05 | 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 | $3,983,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $504,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,450 | OtherExpendituresAmt |
| End Year Balance | $4,263,237 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,954 | BeginningYearBalanceAmt |
| Contributions | $2,838,705 | ContributionsAmt |
| Investment Earnings Or Losses | $786,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,983,678 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,114 | BeginningYearBalanceAmt |
| Contributions | $124,840 | ContributionsAmt |
| End Year Balance | $358,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,853 | BeginningYearBalanceAmt |
| Other Expenditures | $87,739 | OtherExpendituresAmt |
| End Year Balance | $234,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,178 | BeginningYearBalanceAmt |
| Contributions | $46,675 | ContributionsAmt |
| End Year Balance | $321,853 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,785,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $337,672 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $337,672 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,447,644 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,447,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,136,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,136,638 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,136,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | BOARD DESIGNATED FUNDS CONSIST OF FUNDS HELD FOR VARIOUS PURPOSES AND A POTENTIAL RESERVE FOR FUTURE LIABILITIES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | ASC Topic 740, Income Taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the Association's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. The Association's Return of Organization Exempt from Income Tax, Forms 990, are generally subject to IRS examination for 3 years after they are filed. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | Conferences/Workshop | $1,840 |
| Europe (Including Iceland and Greenland) | Grantmaking | Conferences/Workshop | $18,353 |
| Middle East and North Africa | Grantmaking | Conferences/Other | $1,057 |
| North America (Canada & Mexico only) | Grantmaking | Conferences/Workshop | $4,800 |
| South Asia | Grantmaking | Conferences/Workshop | $750 |
| Sub-Saharan Africa | Grantmaking | Conferences/Other | $8,108 |
| South America | Grantmaking | Conferences/Other | $15,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $50,128 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,128 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (21 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Childcare grant | Europe (Including Iceland and Greenland) | 4 | $1,138 | ACH, Check, Wire |
| Childcare grant | North America (Canada & Mexico only) | 2 | $600 | ACH, Check, Wire |
| Childcare grant | Sub-Saharan Africa | 4 | $1,200 | ACH, Check, Wire |
| Childcare Grant | East Asia and the Pacific | 2 | $600 | ACH, Check, Wire |
| Childcare Grant | South America | 1 | $260 | ACH, Check, Wire |
| GCP | Europe (Including Iceland and Greenland) | 1 | $1,215 | ACH, Check, Wire |
| GCP | East Asia and the Pacific | 1 | $190 | ACH, Check, Wire |
| GCP | Middle East and North Africa | 1 | $1,057 | ACH, Check, Wire |
| GCP | South America | 1 | $910 | ACH, Check, Wire |
| GCP | Sub-Saharan Africa | 1 | $1,158 | ACH, Check, Wire |
| Grad Student Workshop | Europe (Including Iceland and Greenland) | 8 | $6,000 | ACH, Check, Wire |
| Grad Student Workshop | East Asia and the Pacific | 2 | $1,050 | ACH, Check, Wire |
| Grad Student Workshop | North America (Canada & Mexico only) | 4 | $3,000 | ACH, Check, Wire |
| Grad Student Workshop | Sub-Saharan Africa | 1 | $750 | ACH, Check, Wire |
| Grad Student Workshop | South America | 5 | $3,750 | ACH, Check, Wire |
| Grad Student Workshop | South Asia | 1 | $750 | ACH, Check, Wire |
| LSA Programming Grant | North America (Canada & Mexico only) | 2 | $700 | ACH, Check, Wire |
| LSA Programming Grant | South America | 2 | $10,300 | ACH, Check, Wire |
| Prizes | North America (Canada & Mexico only) | 2 | $500 | ACH, Check, Wire |
| SERA | Europe (Including Iceland and Greenland) | 2 | $10,000 | ACH, Check, Wire |
| SERA | Sub-Saharan Africa | 1 | $5,000 | ACH, Check, Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | MOST OF THE INDIVIDUAL GRANTS SUPPORT PARTICIPATION IN THE ANNUAL CONFERENCE AND RELATED ACTIVITIES OF THE LSA ITSELF. THE PRIZES REWARDING OUTSTANDING ACHIEVEMENT ARE HIGHLY SELECTIVE AND CHOSEN BY COMMITTEES APPOINTED TO SCREEN NOMINATIONS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILDCARE GRANT | 19 | $5,244 |
| CASH AWARDS | 14 | $4,500 |
| GRADUATE STUDENT WORKSHOP | 21 | $15,750 |
| GCP | 7 | $11,682 |
| LSA PROGRAMMING | 2 | $14,200 |
| SERA | 2 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | MOST OF THE INDIVIDUAL GRANTS SUPPORT PARTICIPATION IN THE ANNUAL CONFERENCE AND RELATED ACTIVITIES OF THE LSA ITSELF. THE PRIZES REWARDING OUTSTANDING ACHIEVEMENT ARE HIGHLY SELECTIVE AND CHOSEN BY COMMITTEES APPOINTED TO SCREEN NOMINATIONS. THE LAW AND SOCIAL SCIENCE FELLOWSHIPS ARE ALSO HIGHLY SELECTIVE, AND REPORTS ON THE PROGRAM ARE PROVIDED ANNUALLY TO THE NATIONAL SCIENCE FOUNDATION | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Boutcher | PersonNm |
| Title | Executive Officer | TitleTxt |
| Base Compensation Filing Org | $192,734 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,637 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,959 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,330 | 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 III, Line 1 | TO PROMOTE THE INTERDISCIPLINARY STUDY OF LAW, SOCIETY, AND LEGAL PROCESSES, THROUGH RESEARCH AND TEACHING. THE MOST VISABLE ASPECTS OF THE MISSION IN ACTION ARE THE ANNUAL MEETING, THE QUARTERLY JOURNAL PUBLICATION, "LAW & SOCIETY REVIEW", ANNUAL WORKSHOPS, AND DOCTORAL FELLOWSHIPS. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 66,946 including grants of $)(Revenue $ 104,561) QUARTERLY JOURNAL: THE ASSOCIATION PUBLISHES A QUARTERLY JOURNAL, "LAW & SOCIETY REVIEW." WORK BY APPROXIMATELY 50 AUTHORS WAS PUBLISHED IN THE 2024-2025 VOLUME, PLUS MANY MORE BOOKS WERE REVIEWED AND SCHOLARS SERVED AS PEER REVIEWERS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE LAW AND SOCIETY ASSOCIATION HAS MEMBERS WITH VOTING RIGHTS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF TRUSTEES IS ELECTED BY A VOTE OF THE MEMBERSHIP. THE MEMBERSHIP SHALL VOTE FOR TRUSTEES FROM THE LIST OF CANDIDATES SUBMITTED TO THEM. THE EIGHT CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED TO OFFICE AS TRUSTEES OF THE ASSOCIATION. THE MEMBERSHIP ALSO VOTES TO DETERMINE WHO WILL BE THE PRESIDENT-ELECT, SECRETARY, AND TREASURER. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BUDGET AND FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO ISSUANCE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICTS OF INTEREST ARE DISCUSSED GENERALLY AT THE BEGINNING OF LSA'S ANNUAL BOARD MEETING. IF IT IS DETERMINED THAT SOME BOARD MEMBERS HAVE POTENTIAL CONFLICTS OF INTEREST IN RELATION TO THE ISSUES TO BE DISCUSSED, THOSE BOARD MEMBERS WILL LEAVE THE MEETING WHILE DISCUSSIONS OF THE ISSUES TAKE PLACE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD REVIEWS AND ESTABLISHES PAY RATES FOR MANAGEMENT OF THE ORGANIZATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND POLICIES ARE LINKED ON THE WEB PAGE. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE TRUSTEE HANDBOOK AND ARE AVAILABLE TO OTHERS UPON REQUEST. |
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