Civic Intelligence

American Philosophical Society

990 • Fiscal year 2013 • EIN 23-1353269

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization Profilewww.amphilsoc.org

View Organization Page

104 South Fifth Street19106

(215) 440-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.34x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$204,876

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$188,349,702

Up $22,403,862 (+14%) from 2012

Net Assets

Up

$182,551,931

Up $23,578,051 (+15%) from 2012

Liabilities

Down

$5,797,771

Down $1,174,189 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

$17,265,388

No earlier filing loaded for comparison.

Expenses

Up

$8,987,920

Up $574,167 (+6.8%) from 2012

Net Income

$8,277,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $156,003,876Liabilities 2010: $5,572,939Net Assets 2010: $150,430,9372010Assets 2011: $147,804,979Liabilities 2011: $6,278,561Net Assets 2011: $141,526,4182011Assets 2012: $165,945,840Liabilities 2012: $6,971,960Net Assets 2012: $158,973,8802012Assets 2013: $188,349,702Liabilities 2013: $5,797,771Net Assets 2013: $182,551,9312013Assets 2014: $197,652,256Liabilities 2014: $7,512,501Net Assets 2014: $190,139,7552014Assets 2015: $189,825,689Liabilities 2015: $7,495,690Net Assets 2015: $182,329,9992015Assets 2016: $202,053,801Liabilities 2016: $7,961,554Net Assets 2016: $194,092,2472016Assets 2017: $237,124,783Liabilities 2017: $9,727,740Net Assets 2017: $227,397,0432017Assets 2018: $216,771,328Liabilities 2018: $9,372,758Net Assets 2018: $207,398,5702018Assets 2019: $249,678,183Liabilities 2019: $9,986,127Net Assets 2019: $239,692,0562019Assets 2020: $270,283,272Liabilities 2020: $11,956,031Net Assets 2020: $258,327,2412020Assets 2021: $294,142,753Liabilities 2021: $11,173,728Net Assets 2021: $282,969,0252021Assets 2022: $267,448,047Liabilities 2022: $7,857,554Net Assets 2022: $259,590,4932022Assets 2023: $292,035,358Liabilities 2023: $8,222,905Net Assets 2023: $283,812,4532023Assets 2024: $310,248,157Liabilities 2024: $7,715,566Net Assets 2024: $302,532,5912024

Highlighted filing

2013

Assets$188,349,702
Liabilities$5,797,771
Net Assets$182,551,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,990,7042010Expenses 2011: $9,939,3462011Expenses 2012: $8,413,7532012Revenue 2013: $17,265,388Expenses 2013: $8,987,920Net Income 2013: $8,277,4682013Revenue 2014: $19,516,693Expenses 2014: $9,977,835Net Income 2014: $9,538,8582014Revenue 2015: $16,397,083Expenses 2015: $8,847,455Net Income 2015: $7,549,6282015Revenue 2016: $21,678,657Expenses 2016: $9,423,152Net Income 2016: $12,255,5052016Revenue 2017: $13,798,840Expenses 2017: $10,251,546Net Income 2017: $3,547,2942017Revenue 2018: $9,021,846Expenses 2018: $11,656,296Net Income 2018: -$2,634,4502018Revenue 2019: $21,714,430Expenses 2019: $12,205,000Net Income 2019: $9,509,4302019Revenue 2020: $17,828,894Expenses 2020: $11,541,667Net Income 2020: $6,287,2272020Revenue 2021: $31,170,811Expenses 2021: $11,610,685Net Income 2021: $19,560,1262021Revenue 2022: $12,299,474Expenses 2022: $13,165,105Net Income 2022: -$865,6312022Revenue 2023: $13,318,942Expenses 2023: $14,213,316Net Income 2023: -$894,3742023Revenue 2024: $20,391,804Expenses 2024: $15,571,638Net Income 2024: $4,820,1662024

Highlighted filing

2013

Revenue$17,265,388
Expenses$8,987,920
Net Income$8,277,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$34,172,009
Mission and Program Overview

Mission

The American Philosophical Society, the oldest learned society in the United States, was founded in 1743 by Benjamin Franklin for the purpose of "promoting useful knowledge." In the 21st century the Society sustains this mission in three principal ways. It honors and engages distinguished scientists, humanists, social scientists, and leaders in civic and cultural affairs through elected membership and opportunities for interdisciplinary, intellectual fellowship, particularly in the semi-annual Meetings in Philadelphia. It supports research and discovery through grants and fellowships, lectures, publications, prizes, exhibitions, and public education. It serves scholars through a research library of manuscripts and other collections internationally recognized for their enduring historic value. The American Philosophical Society's current activities reflect the founder's spirit of inquiry, provide a forum for the free exchange of ideas, and convey the conviction of its members that intel

The American Philosophical Society, the oldest learned society in the United States, was founded in 1743 by Benjamin Franklin for the purpose of "promoting useful knowledge." In the 21st century the Society sustains this mission with various programs described further within.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,686,094$145,460,489▲ $18,774,395
Investments Other Securities$17,179,303$19,404,632▲ $2,225,329
Land, Buildings, and Equipment, Net$15,369,688$14,752,458▼ $617,230
Savings and Temporary Cash Investments$4,889,654$7,004,518▲ $2,114,864
Pledges and Grants Receivable$1,704,865$1,569,592▼ $135,273
Accounts Receivable$25,646$50,871▲ $25,225
Prepaid Expenses and Deferred Charges$29,054$49,042▲ $19,988
Intangible Assets$49,835$46,398▼ $3,437
Cash and Non-Interest-Bearing Accounts$11,701$11,702▲ $1
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$165,945,840$188,349,702▲ $22,403,862
Other Assets Total-$0-
Liabilities
Other Liabilities$5,314,377$4,212,235▼ $1,102,142
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$157,583$85,536▼ $72,047
Total Liabilities$6,971,960$5,797,771▼ $1,174,189
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,602,168$145,468,932▲ $19,866,764
Unrestricted Net Assets$29,037,900$32,921,700▲ $3,883,800
Temporarily Rstr Net Assets$4,333,812$4,161,299▼ $172,513
Total Net Assets Fund Balance$158,973,880$182,551,931▲ $23,578,051
Total Liabilities and Net Assets / Fund Balance$165,945,840$188,349,702▲ $22,403,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,752,458$12,442,947$27,195,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$143,572,670$204,260▲ $29,356,831$6,683,042$166,196,648
2012$125,745,572$730,884▲ $23,710,318$6,433,938$143,572,670
2011$132,195,175$2,876,386▼ $3,288,817$5,865,952$125,745,572
2010$119,184,266$2,269,786▲ $17,003,253$6,098,369$132,195,175
2009$91,476,138$2,509,868▲ $31,197,974$5,874,645$119,184,266
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keith S ThomsonExc Off/CounclFT$192,274$12,602$204,876
Martin LevittLibrarianFT$157,870$25,628$183,498
John WolfeFinancial OfficFT$143,184$30,123$173,307
Nanette HolbenDevelop. OfficerFT$144,179$13,389$157,568
Sue Ann PrinceMuseum DirectorFT$112,811$12,228$125,039
Nora MonroeMembership DirectoFT$100,534$12,223$112,757

Board Members and Trustees

NameTitle
Conrad K HarperCouncilor
Dr Barbara ObergCouncilor
Dr Charles P SlichterCouncilor
Dr Christoph WolffCouncilor
Dr David D SabatiniCouncilor
Dr Frances E AllenCouncilor
Dr Frank H T RhodesCouncilor
Dr Gloria F PinneyCouncilor
Dr Howard GardnerCouncilor
Dr Jack E DixonCouncilor
Dr Jeremy A SabloffCouncilor
Dr Jerrold MeinwaldCouncilor
Dr Joel E CohenCouncilor
Dr Jonathan R ColeCouncilor
Dr Lawrence H EinhornCouncilor
Dr Mary Patterson McPhersonCouncilor
Dr Michael I SovernCouncilor
Dr Neil J SmelserCouncilor
Dr Patricia A GrahamCouncilor
Dr Purnell W ChoppinCouncilor
Dr Richard M ShiffrinCouncilor
Hon Arlin M AdamsCouncilor
Paul F MillerCouncilor
William B Eagleson JrCouncilor
Dr Henry A MillonCurator/Counslr
William H Frederick JrCurator/Counslr
Dr Clyde F BarkerPres/Councilor
Carl F MillerSecretary/Counc
George B BeitzelTreasurer/Counc
Dr Barbara J GroszV.P./Council
Linda GreenhouseV.P./Councilor
Rev John W O'MalleyV.P./Councilor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,635
Program Service Revenue
$137,199
Investment Income
$15,058,617
Other Revenue
$57,937
All Other Contributions
$2,011,635
Change in Net Assets
$8,277,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,234
Revenue Not Reported on Financial Statements
$15,224,154
Revenue Not Reported on Form 990
$6,587,561
Other Revenue Adjustments
$15,224,154
Total Revenue per Audited Statements
$8,628,795
Total Revenue per Form 990
$17,265,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,297,454
Salaries, Compensation, and Employee Benefits$3,878,106
Grants and Similar Amounts Paid$812,360
Total Fundraising Expense$617,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,763$213,414$297,322$2,501,499
All Other Expenses$688,565$334,352$108,455$1,131,372
Depreciation Depletion$555,564$74,653$3,903$634,120
Current Officers, Directors, Trustees, and Key Employees$165,148$340,364$56,169$561,681
Occupancy$521,858--$521,858
Foreign Grants$509,460--$509,460
Other Employee Benefits$397,487$44,949$23,167$465,603
Grants to Domestic Individuals$287,900--$287,900
Fees for Service Investment Mgmnt Fees-$254,071-$254,071
Conferences and Meetings$248,747--$248,747
Payroll Taxes$162,129$35,113$24,074$221,316
Other Expenses$179,530$91,527$61,569$179,530
Pension Plan Contributions$75,517$9,241$43,249$128,007
Office Expenses-$115,040-$115,040
Insurance-$97,909-$97,909
Fees for Services Accounting-$71,061-$71,061
Interest$38,021--$38,021
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal-$6,675-$6,675
Total Functional Expenses$6,681,643$1,688,369$617,908$8,987,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,215,419
Total Expenses per Form 990$8,987,920
Expenses per Audited Statements$8,680,574
Expenses Not Reported on Form 990$534,845
Expenses Not Reported on Financial Statements$307,346
Other Expense Adjustments$53,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0646973-501(c)(3)Franklin Papers Project$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Liability$2,028,462
Annuity Obligations$1,242,363
Pension Benefit Liability$941,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The society has members. The members do not receive a share of the society's profits and there are no member dues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the members of the governing body (council) and approve specific decisions of council as the laws direct.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All council decisions relating to the charter, the laws, and the composition and size of the membership, are subject to the membership's approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“1. A copy of form 990 is provided to the committee on audit and to every voting member of the council.2. The treasurer and the chair of the committee on audit are responsible for soliciting comments from the committee on audit and receiving comments from the council within a fixed reasonable period of time before the expected (initial or extended) filing due date. The treasurer and chair of the committee on audit report any concerns to the executive and administrative officers for review. The executive officer responds to the treasurer and the chair of the committee on audit in a reasonable manner. The executive officer after due deliberation signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Covered persons are solicited annually, asking these individuals to report any possible potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President and treasurer approve the compensation arrangement after review of comparability data along with the pierson study. Deliberations and decisions regarding the compensation of the executive officer are an integral part of the overall compensation report to council.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data are utilized and all salaries are determined at the discretion of the executive officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The society's yearbook for 2013 gives a complete account of the society's activities. It also includes a copy of its laws and policies. A copy will be furnished upon request. Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-1353269
Phone
2154403400

Signing Officer

Name
Dr Keith S Thomson
Title
Executive Officer
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keith S Thomson
Formed
1743
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
32
Employees
75
Volunteers
4

Preparer

Preparer
J Craig Howe CPA
Phone
2158939112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“2012 Grant funds returned: Column (A) - Total = $-3114; Column (B) - Program Services = $-3114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Chg in Val of Annuity Agree.: Column (A) - Total = $53275; Column (B) - Program Services = $0; Column (C) - Management & General = $53275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Committee expenses: Column (A) - Total = $56745; Column (B) - Program Services = $45626; Column (C) - Management & General = $9054; Column (D) - Fundraising = $2065”

Form 990, Part IX, Line 24E: Other Expenses

“Curatorial Project Personnel: Column (A) - Total = $79783; Column (B) - Program Services = $79783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development expenses: Column (A) - Total = $100069; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100069”

Form 990, Part IX, Line 24E: Other Expenses

“Education & Collections exp.: Column (A) - Total = $32711; Column (B) - Program Services = $32711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. rental and maintenance: Column (A) - Total = $158036; Column (B) - Program Services = $30817; Column (C) - Management & General = $120898; Column (D) - Fundraising = $6321”

Form 990, Part IX, Line 24E: Other Expenses

“General contingency allowance: Column (A) - Total = $4868; Column (B) - Program Services = $0; Column (C) - Management & General = $4868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant database: Column (A) - Total = $24120; Column (B) - Program Services = $24120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HRA Maintenance: Column (A) - Total = $2993; Column (B) - Program Services = $0; Column (C) - Management & General = $2993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library operations: Column (A) - Total = $163765; Column (B) - Program Services = $163765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership expenses: Column (A) - Total = $18945; Column (B) - Program Services = $18945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS RESEARCH: Column (A) - Total = $8956; Column (B) - Program Services = $8956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Furniture - Curatorial: Column (A) - Total = $1173; Column (B) - Program Services = $1173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prizes & Honoraria: Column (A) - Total = $64542; Column (B) - Program Services = $64542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional services: Column (A) - Total = $49826; Column (B) - Program Services = $0; Column (C) - Management & General = $49826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Retiree Health Insurance: Column (A) - Total = $82158; Column (B) - Program Services = $0; Column (C) - Management & General = $82158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Purposes Curatorial: Column (A) - Total = $50190; Column (B) - Program Services = $50190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Purposes Library: Column (A) - Total = $171051; Column (B) - Program Services = $171051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Public relations: Column (A) - Total = $11280; Column (B) - Program Services = $0; Column (C) - Management & General = $11280; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Pension Benefit Liability = $1241278”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Postretirement benefit liability = $285869”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Realized gain attributale to annuity obligation = -$53253”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized gain attributable to annuity obligation = -$91376”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As permitted by the provisions of FASB ASC 958, Not-for-Profit Entities, the Society does not capitalize donated works of art, books, or manuscripts or recognize them as revenue or gains.Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor- restricted assets. Contributions of collection items are not recognized in the Statement of Activities. Proceeds from deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor-imposed restrictions.The Society's accounts do not include values of Philosophical Hall, built between 1785 and 1789, a national historic landmark, and its collection of books, manuscripts and works of art.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Society's offices and exhibition galleries are located in Philosophical Hall, a national historic landmark. Its collection of books, manuscripts and works of art support research, discovery and public education through public exhibitions and the Society's research library.”

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Society is the beneficiary under a number of trusts administered by two banks. The assets of the trusts are not included in the Statement of Financial Position of the Society since the Society does not exercise any control over those funds and certain conditions must be met annually to receive the income. The income from the trusts for 2013 and 2012 was $219,241 and $211,606, respectively.”

Part V, Line 4: Intended uses of the endowment fund.

“Under the Society's endowment spending policy, 5.0% of the average market value at the mid-point of the previous three years is appropriated for current operations. The investment policy utilized by the Society attempts to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets (donor-restricted funds that the Society must hold in perpetuity or for a donor-specified period as well as council designated funds). Endowments have been established for the following activities: administration, research, publications, meetings, library, Franklin Hall, and any other activity of the Society.”

Part X : FIN48 Footnote

“The Society is a publicly supported tax exempt organization in accordance with the provisions of Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes has been made. With few exceptions, the Organization is no longer subject to U.S. federal examinations by tax authorities for years before 2010.The Society recognizes interest expense and penalties in interest expense. There was no interest or penalties related to income taxes recognized for the years ended December 31, 2013 and 2012.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Investment return designated for opera. $6107240 Other investment income $5321”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Realized gains (losses) $10386220 Interest on temp. cash investments $5321 Dividends & Interest on securities $4667076 Contributions to Endowment Fund $225382 431 Chestnut St. rental expenses $-59845”

Part XII, Line 2D: Other expenses and losses per audited F/S

“431 Chestnut St. rental expenses $59845”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in value of annuity agreements $53275”

Raw XML AppendixShowing 400 of 1,104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085536
IRS990/AccountsReceivableGrp/BOYAmt025646
IRS990/AccountsReceivableGrp/EOYAmt050871
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The American Philosophical Society, the oldest learned society in the United States, was founded in 1743 by Benjamin Franklin for the purpose of "promoting useful knowledge." In the 21st century the Society sustains this mission with various programs described further within.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02011635
IRS990/AllOtherExpensesGrp/FundraisingAmt0108455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0688565
IRS990/AllOtherExpensesGrp/TotalAmt01131372
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WOLFE
IRS990/BooksInCareOfDetail/PhoneNum02154403431
IRS990/BooksInCareOfDetail/USAddress/AddressLine10104 SOUTH FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0191063387
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011701
IRS990/CashNonInterestBearingGrp/EOYAmt011702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0340364
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0561681
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0248747
IRS990/ConferencesMeetingsGrp/TotalAmt0248747
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011635
IRS990/CYGrantsAndSimilarPaidAmt0812360
IRS990/CYInvestmentIncomeAmt015058617
IRS990/CYOtherExpensesAmt04297454
IRS990/CYOtherRevenueAmt057937
IRS990/CYProgramServiceRevenueAmt0137199
IRS990/CYRevenuesLessExpensesAmt08277468
IRS990/CYSalariesCompEmpBnftPaidAmt03878106
IRS990/CYTotalExpensesAmt08987920
IRS990/CYTotalFundraisingExpenseAmt0617908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017265388
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03903
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074653
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0555564
IRS990/DepreciationDepletionGrp/TotalAmt0634120
IRS990/Desc0The Society's printed Yearbook for 2013 gives a complete account of the Society's activities. A copy will be furnished upon request. Details concerning contributions and research grants are on hand and are available for inspection at the Society's office.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt06681643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071061
IRS990/FeesForServicesAccountingGrp/TotalAmt071061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06675
IRS990/FeesForServicesLegalGrp/TotalAmt06675
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0254071
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0254071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0509460
IRS990/ForeignGrantsGrp/TotalAmt0509460
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3325628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3430123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3513389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3612228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3712223
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl F Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Purnell W Choppin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr David D Sabatini
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Gloria F Pinney
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Clyde F Barker
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Charles P Slichter
IRS990/Form990PartVIISectionAGrp/PersonNm6Conrad K Harper
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Jerrold Meinwald
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Henry A Millon
IRS990/Form990PartVIISectionAGrp/PersonNm9William H Frederick Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10William B Eagleson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Hon Arlin M Adams
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Greenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Frances E Allen
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Barbara Oberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Lawrence H Einhorn
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Frank H T Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Joel E Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Richard M Shiffrin
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Barbara J Grosz
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Jonathan R Cole
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Jeremy A Sabloff
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Mary Patterson McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul F Miller
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Neil J Smelser
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Christoph Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev John W O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm27George B Beitzel
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Patricia A Graham
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Keith S Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Jack E Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Michael I Sovern
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr Howard Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm33Martin Levitt
IRS990/Form990PartVIISectionAGrp/PersonNm34John Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm35Nanette Holben
IRS990/Form990PartVIISectionAGrp/PersonNm36Sue Ann Prince
IRS990/Form990PartVIISectionAGrp/PersonNm37Nora Monroe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29192274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33157870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34143184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35144179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36112811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37100534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Counc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres/Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Curator/Counslr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Curator/Counslr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P./Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P./Council
IRS990/Form990PartVIISectionAGrp/TitleTxt20Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt22Councilor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,349,702
Liabilities
$5,797,771
Net assets
$182,551,931
Revenue
$17,265,388
Expenses
$8,987,920
Net income
$8,277,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$7.72$303$20.4$15.6$4.82
2023Detailed filing. Detailed filing data is available for this year.$292$8.22$284$13.3$14.2$0.89
2022Detailed filing. Detailed filing data is available for this year.$267$7.86$260$12.3$13.2$0.87
2021Detailed filing. Detailed filing data is available for this year.$294$11.2$283$31.2$11.6$19.6
2020Detailed filing. Detailed filing data is available for this year.$270$12.0$258$17.8$11.5$6.29
2019Detailed filing. Detailed filing data is available for this year.$250$9.99$240$21.7$12.2$9.51
2018Detailed filing. Detailed filing data is available for this year.$217$9.37$207$9.02$11.7$2.63
2017Detailed filing. Detailed filing data is available for this year.$237$9.73$227$13.8$10.3$3.55
2016Detailed filing. Detailed filing data is available for this year.$202$7.96$194$21.7$9.42$12.3
2015Detailed filing. Detailed filing data is available for this year.$190$7.50$182$16.4$8.85$7.55
2014Detailed filing. Detailed filing data is available for this year.$198$7.51$190$19.5$9.98$9.54
2013Detailed filing. Detailed filing data is available for this year.$188$5.80$183$17.3$8.99$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$6.97$159$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$6.28$142$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$5.57$150$8.99