Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$15,488,767
Up $1,275,114 (+9.0%) from 2018
Net Assets
Up$12,558,062
Up $585,020 (+4.9%) from 2018
Liabilities
Up$2,930,705
Up $690,094 (+31%) from 2018
Revenue
Up$11,129,995
Up $737,364 (+7.1%) from 2018
Expenses
Up$10,777,779
Up $675,654 (+6.7%) from 2018
Net Income
Up$352,216
Up $61,710 (+21%) from 2018
To foster interaction among scientists involved in the preparation, characterization, design, and utilization of various materials.
The materials research society (mrs) is an organization of materials researchers worldwide that promotes communication for the advancement of interdisciplinary materials research and technology to improve the quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,212,422 | $9,430,428 | ▲ $1,218,006 |
| Savings and Temporary Cash Investments | $2,666,226 | $2,818,655 | ▲ $152,429 |
| Land, Buildings, and Equipment, Net | $1,486,333 | $1,350,412 | ▼ $135,921 |
| Accounts Receivable | $835,248 | $991,353 | ▲ $156,105 |
| Cash and Non-Interest-Bearing Accounts | $635,383 | $504,728 | ▼ $130,655 |
| Prepaid Expenses and Deferred Charges | $378,041 | $393,191 | ▲ $15,150 |
| Total Assets | $14,213,653 | $15,488,767 | ▲ $1,275,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,695,517 | $1,712,064 | ▲ $16,547 |
| Deferred Revenue | $545,094 | $1,218,641 | ▲ $673,547 |
| Total Liabilities | $2,240,611 | $2,930,705 | ▲ $690,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,185,266 | $11,644,206 | ▲ $458,940 |
| Net Assets With Donor Restrictions | $787,776 | $913,856 | ▲ $126,080 |
| Total Net Assets Fund Balance | $11,973,042 | $12,558,062 | ▲ $585,020 |
| Total Liabilities and Net Assets / Fund Balance | $14,213,653 | $15,488,767 | ▲ $1,275,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $252,908 | $3,042,273 | $3,295,181 |
| Buildings | $768,490 | $1,561,511 | $2,330,001 |
| Land | $329,014 | - | $329,014 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $762,606 | $25,000 | ▲ $134,008 | $31,000 | $890,614 |
| 2018 | $845,671 | - | ▼ $52,065 | $31,000 | $762,606 |
| 2017 | $632,158 | $155,000 | ▲ $84,513 | $26,000 | $845,671 |
| 2016 | $491,818 | $100,000 | ▲ $61,340 | $21,000 | $632,158 |
| 2015 | $499,121 | $25,000 | ▼ $11,803 | $20,500 | $491,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd M Osman | Executive Director | FT | $299,013 | $109,989 | $409,002 |
| J Ardie Dillen | Director Finance and Administration | FT | $161,544 | $40,425 | $201,969 |
| Patricia a Hastings | Director of Meetings | FT | $156,869 | $36,918 | $193,787 |
| Damon Dozier | Director of Government Affairs | FT | $126,206 | $35,588 | $161,794 |
| Eileen Kiley | Director of Communications | FT | $137,235 | $24,190 | $161,425 |
| Mary Kaufold | Advertising and Exhibits Manager | FT | $110,797 | $17,128 | $127,925 |
| Elizabeth Fleischer | Principal Development Editor | FT | $110,256 | $13,723 | $123,979 |
| Name | Title |
|---|---|
| Sean J Hearne | Immediate Past President |
| Michael R Fitzsimmons | President |
| Matt Copel | Vice President |
| Christopher Schuh | Director |
| Claudia Gutierrez-wing | Director |
| Dawnielle Farrar-gaines | Director |
| Ehrenfried Zschech | Director |
| Frances a Houle | Director |
| Griselda Bonilla | Director |
| Kisuk Kang | Director |
| Li-chyong Chen | Director |
| Lincoln J Lauhon | Director |
| Linda S Schadler | Director |
| Molly M Stevens | Director |
| Monica Jung De Andrade | Director |
| Paul C Mcintyre | Director |
| Rachel a Segalman | Director |
| Sarah Heilshorn | Director |
| Sergei V Kalinin | Director |
| Sharon Glotzer Thru 0319 | Director |
| Shenda Baker | Director |
| Yusheng Zhao | Director |
| Eric a Stach | Secretary |
| David J Parillo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cogent Global Solutions INC | Audio Visual Support | 1198 WILLIAM D FITCH PKWY, College Station, TX 77845 | $416,874 |
| Hyatt Regency Bellevue | Icns Conference Host | 900 BELLEVUE WAY NE, Bellevue, WA 98004 | $334,329 |
| Clarivate Analytics (us) LLC | Abstracts Processing | PO BOX 3772, Carol Stream, IL 60132 | $332,894 |
| Aventura | Spring Meeting Food & Beverage | 100 NORTH 3RD STREET, Phoenix, AZ 85004 | $258,773 |
| Production Resource Group LLC | Audio Visual Support | PO BOX 731516, Dallas, TX 75373 | $247,061 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,852,306 |
| Salaries, Compensation, and Employee Benefits | $4,848,623 |
| Grants and Similar Amounts Paid | $76,850 |
| Total Fundraising Expense | $17,877 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,819,290 | $873,507 | $13,639 | $2,706,436 |
| Current Officers, Directors, Trustees, and Key Employees | $762,077 | $365,900 | - | $1,127,977 |
| Fees for Services Other | $587,102 | $64,056 | - | $651,158 |
| Other Employee Benefits | $394,094 | $189,219 | $2,498 | $585,811 |
| Travel | $475,944 | $88,710 | - | $564,654 |
| Payroll Taxes | $192,626 | $92,486 | $1,055 | $286,167 |
| Information Technology | $159,622 | $75,116 | - | $234,738 |
| Depreciation Depletion | $154,783 | $72,840 | - | $227,623 |
| Office Expenses | $80,828 | $85,290 | - | $166,118 |
| Pension Plan Contributions | $95,631 | $45,916 | $685 | $142,232 |
| Occupancy | $90,135 | $42,417 | - | $132,552 |
| Other Expenses | $69,155 | $39,668 | - | $108,823 |
| Fees for Services Lobbying | $71,064 | - | - | $71,064 |
| Grants to Domestic Individuals | $57,000 | - | - | $57,000 |
| All Other Expenses | $25,864 | $17,761 | - | $43,625 |
| Insurance | $19,356 | $23,389 | - | $42,745 |
| Fees for Services Accounting | - | $20,710 | - | $20,710 |
| Fees for Services Legal | - | $20,624 | - | $20,624 |
| Advertising | $14,941 | - | - | $14,941 |
| Grants to Domestic Orgs | $10,450 | - | - | $10,450 |
| Fees for Service Investment Mgmnt Fees | - | $10,000 | - | $10,000 |
| Foreign Grants | $9,400 | - | - | $9,400 |
| Total Functional Expenses | $8,554,373 | $2,205,529 | $17,877 | $10,777,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,777,779 |
| Expenses per Audited Statements | $10,767,779 |
| Total Expenses per Audited Statements | $10,767,779 |
| Expenses Not Reported on Financial Statements | $10,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The society consists of more than 14,000 members from the united states of american and more than 90 other countries and members and the headquarters staff work together encouraging interdisciplinary communication and technical information exchange across the various fields of science affecting materials of technological importance.”
“Members of the society are entitled to vote for directors, for the vice president and the secretary.”
“Members of the society are entitled to vote on amendments to the constitution; on member-initiated referendums related to bylaws adopted or changed by the board of directors; on proposals submitted by members to remove officers or directors.”
“The board has appointed the operational oversight/audit committee to review the 990 before submission. The 990 is made available to the entire board before submission.”
“Each year; during the fall board meeting, each board member is required to complete a conflict of interest policy acknowledgement. The employee conflict of interest policy is included in the employee handbook, and requires a signature of acknowledgement on an annual basis.”
“Annual compensation adjustments are based on individual performance, market influences and the financial performance of the society. Market influences include: cpi information, comparability data from consultants and/or benchmark surveys, information from industry where applicable, and compa ratio method established in prior years by compensation consultants. All compensation adjustments for staff are approved by the executive director with comparability data and compensation for top management staff being reviewed by the governance committee the executive director's compensation adjustment is set by the board of directors.”
“The governing documents, and a financial statement summary are available on the mrs website. Financial statements and the conflict of interest policy are available upon request.”
“A quasi-endowment for the purpose of establishing a graduate student, materials characterization, materials theory, mid-career researcher and mrs medal awards. A portion of the funds also relate to the david turnbull lectureship fund which was established to recognize the career of a scientist who made outstanding contributions in the area of materials research and the robinson science & technology award established to recognize a student/post doctorate young professional in the area of renewable sources of energy.”
“The society follows the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principle for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application of the income tax standard and in light of its tax-exempt status, the society evaluated its tax positions and determined it had no uncertain tax positions as of december 31, 2019 and 2018.”
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/BOYAmt | 0 | 1695517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1712064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 991353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MATERIALS RESEARCH SOCIETY (MRS) IS AN ORGANIZATION OF MATERIALS RESEARCHERS WORLDWIDE THAT PROMOTES COMMUNICATION FOR THE ADVANCEMENT OF INTERDISCIPLINARY MATERIALS RESEARCH AND TECHNOLOGY TO IMPROVE THE QUALITY OF LIFE. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247793003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 KEYSTONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15086 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 365900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 762077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1127977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 334329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 258773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1198 WILLIAM D FITCH PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 900 BELLEVUE WAY NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 NORTH 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 731516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COGENT GLOBAL SOLUTIONS INC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLARIVATE ANALYTICS (US) LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ICNS CONFERENCE HOST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ABSTRACTS PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPRING MEETING FOOD & BEVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIO VISUAL SUPPORT |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11129995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 545094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1218641 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227623 |
| IRS990/Desc | 0 | SYMPOSIA AND MEETINGS - MRS MEETINGS SERVE AS AN INTERNATIONAL STAGE FOR THE EXAMINATION AND DISSEMINATION OF CURRENT AND EMERGING MATERIALS RESEARCH. AT THE HEART OF THE MEETINGS PORTFOLIO ARE THE MRS SPRING AND FALL MEETINGS. RESEARCHERS FROM ALL SCIENTIFIC FIELDS, BACKGROUNDS AND EMPLOYMENT SECTORS FROM STUDENTS TO NOBEL LAUREATES CONVERGE AT THESE EVENTS TO EXCHANGE TECHNICAL INFORMATION, ENGAGE IN BROADER IMPACT PROGRAMMING, NETWORK WITH FRIENDS AND COLLEAGUES, AND CONTRIBUTE TO THE ADVANCEMENT OF MATERIALS RESEARCH. WHILE MRS SPRING AND FALL MEETINGS ARE AT THE CORE OF THE MEETINGS PORTFOLIO, MRS CONTINUES TO ENHANCE ITS SERVICE TO THE GLOBAL MATERIALS COMMUNITY BY ENDORSING AND CO-SPONSORING STANDALONE TECHNICAL WORKSHOPS AND CONFERENCES. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10000 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 9400 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 34624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL R FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN J HEARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT COPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC A STACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J PARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHENDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRISELDA BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LI-CHYONG CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWNIELLE FARRAR-GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON GLOTZER THRU 0319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDIA GUTIERREZ-WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH HEILSHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCES A HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONICA JUNG DE ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SERGEI V KALININ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KISUK KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINCOLN J LAUHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL C MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA S SCHADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHEL A SEGALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MOLLY M STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | YUSHENG ZHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EHRENFRIED ZSCHECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TODD M OSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | J ARDIE DILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAMON DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICIA A HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EILEEN KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY KAUFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELIZABETH FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 374378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 172234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 165969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 146335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 110256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR FINANCE AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ADVERTISING AND EXHIBITS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRINCIPAL DEVELOPMENT EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 249300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -40152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 199099 |
| IRS990/GrantAmt | 0 | 76850 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 249300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1955243 |
| IRS990/GrossReceiptsAmt | 0 | 13125390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 234738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8212422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9430428 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4603784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1486333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5954196 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.