Civic Intelligence

Society for Historical Archaeology

EIN 23-6446979 • 501(c)3 • Briarcliff Manor, NY

Profile

To promote the education and provide information about historical archeology.

72 N State Road 161Briarcliff Manor, NY 10510

www.sha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,667,232

Up $1,179,774 (+79%) from 2022

Liabilities

Up

$343,390

Up $51,333 (+18%) from 2022

Net Assets

Up

$2,323,842

Up $1,128,441 (+94%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$1,567,038

Up $923,869 (+144%) from 2022

Expenses

Up

$571,873

Up $48,487 (+9.3%) from 2022

Net Income

Up

$995,165

Up $875,382 (+731%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $968,371Liabilities 2010: $426,680Net Assets 2010: $541,6912010Assets 2011: $1,047,032Liabilities 2011: $426,262Net Assets 2011: $620,7702011Assets 2013: $844,441Liabilities 2013: $189,402Net Assets 2013: $655,0392013Assets 2014: $1,040,971Liabilities 2014: $401,388Net Assets 2014: $639,5832014Assets 2015: $1,098,023Liabilities 2015: $495,739Net Assets 2015: $602,2842015Assets 2016: $1,067,877Liabilities 2016: $299,632Net Assets 2016: $768,2452016Assets 2017: $1,252,624Liabilities 2017: $436,865Net Assets 2017: $815,7592017Assets 2019: $1,391,976Liabilities 2019: $433,308Net Assets 2019: $958,6682019Assets 2020: $1,323,437Liabilities 2020: $166,977Net Assets 2020: $1,156,4602020Assets 2021: $1,574,450Liabilities 2021: $366,921Net Assets 2021: $1,207,5292021Assets 2022: $1,487,458Liabilities 2022: $292,057Net Assets 2022: $1,195,4012022Assets 2024: $2,667,232Liabilities 2024: $343,390Net Assets 2024: $2,323,8422024

Highlighted filing

2024

Assets$2,667,232
Liabilities$343,390
Net Assets$2,323,842
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,8222010Expenses 2011: $480,1772011Revenue 2013: $447,732Expenses 2013: $483,796Net Income 2013: -$36,0642013Revenue 2014: $584,739Expenses 2014: $599,863Net Income 2014: -$15,1242014Revenue 2015: $522,971Expenses 2015: $529,895Net Income 2015: -$6,9242015Revenue 2016: $663,564Expenses 2016: $507,181Net Income 2016: $156,3832016Revenue 2017: $511,617Expenses 2017: $482,112Net Income 2017: $29,5052017Revenue 2019: $480,248Expenses 2019: $462,249Net Income 2019: $17,9992019Revenue 2020: $663,888Expenses 2020: $499,459Net Income 2020: $164,4292020Revenue 2021: $383,798Expenses 2021: $358,346Net Income 2021: $25,4522021Revenue 2022: $643,169Expenses 2022: $523,386Net Income 2022: $119,7832022Revenue 2024: $1,567,038Expenses 2024: $571,873Net Income 2024: $995,1652024

Highlighted filing

2024

Revenue$1,567,038
Expenses$571,873
Net Income$995,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,667,232
Liabilities
$343,390
Net assets
$2,323,842
Revenue
$1,567,038
Expenses
$571,873
Net income
$995,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.34$2.32$1.57$0.57$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.29$1.20$0.64$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.21$0.38$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.17$1.16$0.66$0.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.43$0.96$0.48$0.46$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.44$0.82$0.51$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.30$0.77$0.66$0.51$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.50$0.60$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$0.45$0.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.54$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,567,038
Mission and Program Overview

Mission

To promote the education and provide information about historical archeology.

To promote research in and disseminate knowledge concerning historical archeology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$979,523$2,159,814▲ $1,180,291
Cash and Non-Interest-Bearing Accounts$130,705$233,910▲ $103,205
Savings and Temporary Cash Investments$238,847$173,928▼ $64,919
Prepaid Expenses and Deferred Charges$204,371$99,580▼ $104,791
Total Assets$1,553,446$2,667,232▲ $1,113,786
Liabilities
Deferred Revenue$270,255$326,621▲ $56,366
Accounts Payable and Accrued Expenses$26,055$16,769▼ $9,286
Total Liabilities$296,310$343,390▲ $47,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,264$1,176,273▲ $39,009
Net Assets With Donor Restrictions$119,872$1,147,569▲ $1,027,697
Total Net Assets Fund Balance$1,257,136$2,323,842▲ $1,066,706
Total Liabilities and Net Assets / Fund Balance$1,553,446$2,667,232▲ $1,113,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$111,834$22,279--$134,113
2023$98,957$13,925-$1,048$111,834
2022$121,036--$22,079$98,957
2021$116,499$4,537--$121,036
2020-$116,499--$116,499
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard VeitPresident
Audrey HorningPresident-elect
Alexandra JonesDirector
Alicia OdewaleDirector
Allison BainDirector
Ben FordDirector
Bonnie ClarkDirector
Carolyn WhiteDirector
Edward Gonzalez-tennantDirector
Jennifer MckinnonDirector
Patricia SamfordDirector
Karen HutchisonExecutive Director
Sarah MillerSecretary
Kevin BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kbh ManagementManagement Company17605 CHARITY LANE, Germantown, MD 20874$146,782
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,362
Program Service Revenue
$457,442
Investment Income
$82,234
Other Revenue
$0
All Other Contributions
$1,024,617
Change in Net Assets
$995,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,229
Revenue Not Reported on Financial Statements
$10,809
Revenue Not Reported on Form 990
$71,542
Total Revenue per Audited Statements
$1,627,771
Total Revenue per Form 990
$1,567,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,993
Grants and Similar Amounts Paid$19,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,616$83,166-$146,782
Conferences and Meetings$92,920$12,573-$105,493
Information Technology$75,581$20,744-$96,325
Fees for Services Other$21,515$39,905-$61,420
Other Expenses$43,744--$43,744
Travel$4,404$33,394-$37,798
Office Expenses$14,889$18,717-$33,606
Grants to Domestic Individuals$19,880--$19,880
Fees for Services Accounting-$12,150-$12,150
Fees for Service Investment Mgmnt Fees-$10,809-$10,809
Insurance$1,036$2,830-$3,866
Total Functional Expenses$337,585$234,288$0$571,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$571,874
Expenses per Audited Statements$561,065
Total Expenses per Audited Statements$561,065
Expenses Not Reported on Financial Statements$10,809
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen HutchisonOwner of Kbh ManagementManagement FeesNo$146,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The society contracts with a management company to conduct its operations. The management company was selected after careful analysis of proposals after a request for proposal process was conducted.”

Form 990, Part VI, Section A, Line 6

“All of the society's memberships are individual but there are more types within this category. The types of membership and the privileges of each is determined by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws require a confirming vote of the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the executive director and the board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are discussed at the annual board of directors meetings. Any conflicts would be discussed then. They would also be discussed during the year with the president of the board and the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Society for Historical Archaeology
EIN
23-6446979
Phone
9145883720
Address
72 N STATE ROAD 161, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Kevin Bradley
Title
Treasurer
Phone
9145883720
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bradley
Formed
1967
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
160

Preparer

Firm
Cliftonlarsonallen Llp
Address
6116 EXECUTIVE BLVD 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 21,515. Management and general expenses 16,140. Fundraising expenses 0. Total expenses 37,655. Advocacy: program service expenses 0. Management and general expenses 23,765. Fundraising expenses 0. Total expenses 23,765.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board voluntarily designates certain funds for specific purposes, projects, or investments.”

PART X, LINE 2:

“The society is exempt from the payment of income taxes on its exempt activities under the provisions of section 501(c)(3) of the internal revenue code. Under these provisions, no tax is imposed on any income related to the society's tax-exempt purpose. The society has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024 and 2023. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The society's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 550 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016769
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IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01024617
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF MANOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/EOYAmt0233910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092920
IRS990/ConferencesMeetingsGrp/TotalAmt0105493
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0146782
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GERMANTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KBH MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027362
IRS990/CYGrantsAndSimilarPaidAmt019880
IRS990/CYInvestmentIncomeAmt082234
IRS990/CYOtherExpensesAmt0551993
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0995165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0571873
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IRS990/CYTotalRevenueAmt01567038
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IRS990/DelegationOfMgmtDutiesInd01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN HUTCHISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020744
IRS990/InformationTechnologyGrp/ProgramServicesAmt075581
IRS990/InformationTechnologyGrp/TotalAmt096325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02830
IRS990/InsuranceGrp/ProgramServicesAmt01036
IRS990/InsuranceGrp/TotalAmt03866
IRS990/InvestmentIncomeGrp/ExclusionAmt082234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082234
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02159814
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02745
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE RESEARCH IN AND DISSEMINATE KNOWLEDGE CONCERNING HISTORICAL ARCHEOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01257136
IRS990/NetAssetsOrFundBalancesEOYAmt02323842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018717
IRS990/OfficeExpensesGrp/ProgramServicesAmt014889
IRS990/OfficeExpensesGrp/TotalAmt033606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
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IRS990/OtherExpensesGrp/TotalAmt043744
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099580
IRS990/PrincipalOfficerNm0KEVIN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNALS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41330
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPILING, EDITING, PRINTING & DISTRIBUTING HISTORICAL ARCHAEOLOGY JOURNALS, SMALL PUBLICATIONS & NEWSLETTERS, BENEFITING ALL THE SOCIETY'S MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033425
IRS990/PYInvestmentIncomeAmt056419
IRS990/PYOtherExpensesAmt0497839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453999
IRS990/PYRevenuesLessExpensesAmt021401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0995165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01119554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02417215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218598
IRS990ScheduleA/InvestmentIncomeCYPct00.05740
IRS990ScheduleA/InvestmentIncomePYPct00.07770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64770
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt02467944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01119554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636472
IRS990ScheduleA/Total509Grp/TotalAmt03587498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01567038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt017917
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt017917
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt071669
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt071669
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03583
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03583
IRS990ScheduleC/GrassrootsCeilingAmt026876
IRS990ScheduleC/LobbyingCeilingAmt0107504
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098957

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