Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2022 • EIN 84-1326605

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.KEYSTONESYMPOSIA.ORG

View Organization Page

160 Highway 6 201Silverthorne, CO 80498

(970) 262-1230

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$465,722

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$18,786,234

Down $1,099,903 (-5.5%) from 2021

Net Assets

Down

$16,476,927

Down $2,166,291 (-12%) from 2021

Liabilities

Up

$2,309,307

Up $1,066,388 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$9,290,392

Up $1,887,850 (+26%) from 2021

Expenses

Up

$10,116,483

Up $2,786,471 (+38%) from 2021

Net Income

Down

-$826,091

Down $898,621 (-1239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $11,688,630Liabilities 2011: $999,413Net Assets 2011: $10,689,2172011Assets 2012: $13,198,174Liabilities 2012: $931,177Net Assets 2012: $12,266,9972012Assets 2013: $13,931,380Liabilities 2013: $799,523Net Assets 2013: $13,131,8572013Assets 2014: $15,421,397Liabilities 2014: $1,076,430Net Assets 2014: $14,344,9672014Assets 2015: $15,764,913Liabilities 2015: $944,210Net Assets 2015: $14,820,7032015Assets 2016: $18,977,718Liabilities 2016: $2,084,917Net Assets 2016: $16,892,8012016Assets 2017: $17,792,810Liabilities 2017: $870,127Net Assets 2017: $16,922,6832017Assets 2018: $18,728,860Liabilities 2018: $1,431,133Net Assets 2018: $17,297,7272018Assets 2019: $20,932,001Liabilities 2019: $1,218,694Net Assets 2019: $19,713,3072019Assets 2020: $18,727,690Liabilities 2020: $1,203,922Net Assets 2020: $17,523,7682020Assets 2021: $19,886,137Liabilities 2021: $1,242,919Net Assets 2021: $18,643,2182021Assets 2022: $18,786,234Liabilities 2022: $2,309,307Net Assets 2022: $16,476,9272022Assets 2023: $20,245,044Liabilities 2023: $1,548,659Net Assets 2023: $18,696,3852023Assets 2024: $21,614,158Liabilities 2024: $1,796,614Net Assets 2024: $19,817,5442024Assets 2025: $21,867,265Liabilities 2025: $2,505,684Net Assets 2025: $19,361,5812025

Highlighted filing

2022

Assets$18,786,234
Liabilities$2,309,307
Net Assets$16,476,927
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,740,7952011Revenue 2012: $15,156,131Expenses 2012: $14,589,424Net Income 2012: $566,7072012Expenses 2013: $14,412,3992013Revenue 2014: $14,957,665Expenses 2014: $14,530,426Net Income 2014: $427,2392014Revenue 2015: $14,607,254Expenses 2015: $14,031,412Net Income 2015: $575,8422015Revenue 2016: $15,719,341Expenses 2016: $13,642,148Net Income 2016: $2,077,1932016Revenue 2017: $14,216,861Expenses 2017: $14,440,900Net Income 2017: -$224,0392017Revenue 2018: $14,838,421Expenses 2018: $14,522,372Net Income 2018: $316,0492018Revenue 2019: $17,506,416Expenses 2019: $15,696,676Net Income 2019: $1,809,7402019Revenue 2020: $8,920,247Expenses 2020: $10,191,632Net Income 2020: -$1,271,3852020Revenue 2021: $7,402,542Expenses 2021: $7,330,012Net Income 2021: $72,5302021Revenue 2022: $9,290,392Expenses 2022: $10,116,483Net Income 2022: -$826,0912022Revenue 2023: $14,937,075Expenses 2023: $13,247,202Net Income 2023: $1,689,8732023Revenue 2024: $12,101,803Expenses 2024: $12,109,586Net Income 2024: -$7,7832024Revenue 2025: $11,371,337Expenses 2025: $12,895,876Net Income 2025: -$1,524,5392025

Highlighted filing

2022

Revenue$9,290,392
Expenses$10,116,483
Net Income-$826,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$22,849,098
Mission and Program Overview

Mission

Keystone symposia will serve as a catalyst for the advancement of biomedical life sciences by connecting scientists within and across disciplines at conferences and workshops held at venues that create an environment conducive to information exchange.

Promotion of scientific education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,927,053$16,690,537▼ $1,236,516
Pledges and Grants Receivable$568,388$505,438▼ $62,950
Prepaid Expenses and Deferred Charges$308,928$498,591▲ $189,663
Savings and Temporary Cash Investments$566,530$488,878▼ $77,652
Accounts Receivable$57,013$179,709▲ $122,696
Land, Buildings, and Equipment, Net$90,859$55,715▼ $35,144
Total Assets$19,886,137$18,786,234▼ $1,099,903
Other Assets Total$367,366$367,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$512,235$1,435,888▲ $923,653
Deferred Revenue$81,151$855,726▲ $774,575
Unsecured Notes Loans Payable$611,330--
Other Liabilities$38,203$17,693▼ $20,510
Total Liabilities$1,242,919$2,309,307▲ $1,066,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,232,411$15,026,178▼ $2,206,233
Net Assets With Donor Restrictions$1,410,807$1,450,749▲ $39,942
Total Net Assets Fund Balance$18,643,218$16,476,927▼ $2,166,291
Total Liabilities and Net Assets / Fund Balance$19,886,137$18,786,234▼ $1,099,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,249$368,637$417,886
Leasehold Improvements$6,466$94,168$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,448,589$1,348,279▼ $845,148$528,707$14,329,680
2020$14,109,764$64,500▲ $2,720,555$2,360,919$14,448,589
2019$15,071,196$596,736▲ $89,175$1,515,310$14,109,764
2018$13,832,937$637,206▲ $1,017,709$209,507$15,071,196
2017$13,159,450$100,000▲ $1,016,099$238,604$13,832,937
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Johnson PhdPresident/chief Executive OfficerFT$345,824$121,122$466,946
Thale JarvisEx-officio Director/chief Science of-$220,867$48,254$269,121
Thale JarvisEx-officio Director/chief Science OfficerFT$225,867$42,029$267,896
Nick DuaSenior Director of CommunicationFT$168,993$47,013$216,006
Pamela DaughertyChief Financial OfficerFT$145,490$38,379$183,869
Deanna HaasDirector of Individual GivingFT$151,902$8,654$160,556

Board Members and Trustees

NameTitle
Walter H Moos PhdChair of Board
ANNE O'GARRA PHD FRSDirector
Cherie Butts PhdDirector
E Dale Abel Md PhdDirector
Ian M Colrain PhdDirector
Juan Carlos Lopez PhdDirector
Juleen R Zierath PhdDirector
Lori Sussel PhdDirector
Maria C Freire PhdDirector
Mattias FyreniusDirector
Terry L Sheppard PhdDirector
Tony Hunter PhdDirector
Veronique Kiermer PhdDirector
DE'BROSKI R HERBERT PHDDirector (thru 10/21)
Geoffrey S Ginsburg PhdDirector (thru 12/21)
Rob Califf MdDirector (thru 2/2022)
Margaret a Goodell PhdSecretary
Bei B Zhang PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,086,490
Program Service Revenue
$5,710,476
Investment Income
$493,426
Other Revenue
$0
All Other Contributions
$2,139,107
Change in Net Assets
$-826,091

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$45,698Cost or Selling Pric
Total Noncash Contributions26$45,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,194,665
Revenue Not Reported on Financial Statements
$95,727
Revenue Not Reported on Form 990
$-2,029,208
Total Revenue per Audited Statements
$7,165,457
Total Revenue per Form 990
$9,290,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,227,437
Salaries, Compensation, and Employee Benefits$3,670,601
Grants and Similar Amounts Paid$2,218,445
Total Fundraising Expense$854,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,598$622,530$429,591$1,985,719
Grants to Domestic Individuals$1,636,114--$1,636,114
Current Officers, Directors, Trustees, and Key Employees-$824,171$158,349$982,520
Fees for Services Other$393,556$445,110$1,615$840,281
Foreign Grants$582,331--$582,331
Conferences and Meetings$453,965$99,410-$553,375
Office Expenses$84,936$328,546$6,941$420,423
Travel$402,076$4,262$5,830$412,168
Advertising$62,382$301,751$34,832$398,965
Other Employee Benefits$202,431$121,503$60,076$384,010
Payroll Taxes$76,812$94,453$36,274$207,539
Occupancy$62,021$102,236$19,949$184,206
Information Technology$80,168$36,023$6,156$122,347
Pension Plan Contributions$69,805$16,920$24,088$110,813
Fees for Service Investment Mgmnt Fees-$95,727-$95,727
All Other Expenses$45,346$34,468$4,979$84,793
Depreciation Depletion$15,204$25,062$4,891$45,157
Insurance$13,110$21,610$4,217$38,937
Interest-$21,078-$21,078
Other Expenses$846,469$16,288$141$16,429
Total Functional Expenses$5,960,324$3,302,033$854,126$10,116,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,116,483
Total Expenses per Audited Statements$9,331,748
Expenses per Audited Statements$9,085,401
Expenses Not Reported on Financial Statements$1,031,082
Other Expense Adjustments$935,355
Expenses Not Reported on Form 990$246,347
International Activity

International Summary

Offices
0
Employees
0
Spending
$582,331

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegistration StipendRegistration Stipend00$302,493
East Asia and the PacificRegistration StipendRegistration Stipend00$87,602
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Registration StipendRegistration Stipend00$63,656
North America - Canada and Mexico, But Not the United StatesRegistration StipendRegistration Stipend00$42,904
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Registration StipendRegistration Stipend00$37,250
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Registration StipendRegistration Stipend00$33,666
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Registration StipendRegistration Stipend00$12,110
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Registration StipendRegistration Stipend00$2,300
Russia and Neighboring StatesRegistration StipendRegistration Stipend00$350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$17,693
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The organization has an executive committee comprised of the board chair, the treasurer, the secretary, and the chief executive officer. If the executive committee so desires, it may also have one additional voting member primarily responsible for (i) recommending to the committee candidates to be nominated for election or reelection as directors; (ii) recommending to the chair individuals for appointment as non-board members to serve as nonvoting members of board committees; (iii) orienting new directors and board committee members; (iv) board education, and; (v) recommending to the committee board governance poliices. The executive committee shall have all of the authority of the board of directors to act on behalf of the board between meetings of the board except as prohibited by statute.”

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

“A copy of form 990 is provided to the board of directors prior to filing with the irs.”

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

“The organization's conflict of interest policy covers all board members, officers, and employees of the organization. The existence of any actual or potential conflict of interest is reviewed by the board of directors and chief executive officer so that safeguards can be established to protect all parties. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's chief executive officer is reviewed on an annual basis by the chairman of the board and the full executive committee in consultation with the chair of the personnel committee. Comparability data from the american society of association executives and guidestar is used in the determination of compensation amounts. The chief executive officer reviews the compensation amounts for all other staff members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 1023, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Symposia on Molecular
EIN
84-1326605
Phone
9702621230
Address
160 HIGHWAY 6 201, SILVERTHORNE, CO 80498

Signing Officer

Name
Pamela Daugherty
Title
Chief Financial Officer
Phone
9702621230
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
15
Employees
38
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Symposia has three endowment funds restricted by donors to provide support for the diversity in life science program, to conduct one meeting each year on a topic related to cancer immunotherapy, and for scholarships. The endowment includes only donorrestricted funds, as the board of directors has not designated any net assets without donor restrictions to function as endowment. In addition, symposia has seven other endowment funds restricted by individual donors to provide support for the diversity in life science program, meeting support for topics on cancer immunotherapy, support to fund keynote lectures in emerging topics in membranes and lipids, travel stipends for a student or postdoc from kenya to attend a keystone symposia meeting in person or virtually and another for unrestricted general operating support.”

PART X, LINE 2:

“Symposia is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes, qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. Symposia is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, symposia is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Symposia has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Symposia believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. Symposia would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials -935,355.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 935,355.”

Raw XML AppendixShowing 400 of 904 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0512235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01435888
IRS990/AccountsReceivableGrp/BOYAmt057013
IRS990/AccountsReceivableGrp/EOYAmt0179709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF SCIENTIFIC EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt034832
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301751
IRS990/AdvertisingGrp/ProgramServicesAmt062382
IRS990/AdvertisingGrp/TotalAmt0398965
IRS990/AllOtherContributionsAmt02139107
IRS990/AllOtherExpensesGrp/FundraisingAmt04979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045346
IRS990/AllOtherExpensesGrp/TotalAmt084793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA DAUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum09702621230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 HIGHWAY 6 NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080498
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0158349
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0824171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0982520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt099410
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0453965
IRS990/ConferencesMeetingsGrp/TotalAmt0553375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03086490
IRS990/CYGrantsAndSimilarPaidAmt02218445
IRS990/CYInvestmentIncomeAmt0493426
IRS990/CYOtherExpensesAmt04227437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05710476
IRS990/CYRevenuesLessExpensesAmt0-826091
IRS990/CYSalariesCompEmpBnftPaidAmt03670601
IRS990/CYTotalExpensesAmt010116483
IRS990/CYTotalFundraisingExpenseAmt0854126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09290392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt081151
IRS990/DeferredRevenueGrp/EOYAmt0855726
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04891
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015204
IRS990/DepreciationDepletionGrp/TotalAmt045157
IRS990/Desc0KEYSTONE SYMPOSIA SPONSORS AN ANNUAL SERIES OF CONFERENCES FOR THE SCIENTIFIC COMMUNITY, WHICH ARE INTERNATIONAL IN SCOPE AND FOCUS ON NEW AND EMERGING AREAS OF MOLECULAR AND CELLULAR BIOLOGY AS THEY APPLY TO BASIC BIOLOGY, HUMAN MEDICINE, AND AGRICULTURE. IN 2022 THE SYMPOSIA TRANSITIONED BACK TO IN PERSON EVENTS FOR THE FIRST TIME SINCE EARLY 2020, WHILE CONTINUING TO OFFER REMOTE VIRTUAL ACCESS ATTENDANCE OPTIONS.KEYSTONE SYMPOSIA HAS EMBARKED ON A NEW INITIATIVE TO CAPTURE AND WIDELY DISSEMINATE SCIENTIFIC CONTENT DERIVED FROM AND/OR INSPIRED BY OUR CONFERENCES. THE ENFORCED HIATUS FROM TRAVEL DURING THE PANDEMIC PROVIDED A VALUABLE LEARNING OPPORTUNITY, PROMOTING THE LIFE SCIENCE COMMUNITY TO SHARE SCIENCE IN NEW AND INNOVATIVE WAYS. WE CREATED A HYBRID CONFERENCE FORMAT THAT CONSISTS OF BOTH IN-PERSON AND VIRTUAL ACCESS TO OUR MEETINGS. THIS NEW SERIES FACILITATED EXTENSIVE GLOBAL INTERACTIONS AND GREATLY DEMOCRATIZED ACCESS TO SCIENTIFIC RESEARCH IN THE BIOMEDICAL SCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01410807
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01450749
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05960324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01615
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0445110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0393556
IRS990/FeesForServicesOtherGrp/TotalAmt0840281
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095727
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0582331
IRS990/ForeignGrantsGrp/TotalAmt0582331
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142029
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/OtherCompensationAmt2037278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227550
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH L JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5E DALE ABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA C FREIRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE O'GARRA PHD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY HUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN M COLRAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13VERONIQUE KIERMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTIAS FYRENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI SUSSEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY L SHEPPARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB CALIFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm18GEOFFREY S GINSBURG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19DE'BROSKI R HERBERT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm21NICK DUA
IRS990/Form990PartVIISectionAGrp/PersonNm22DEANNA HAAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0423324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225867
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/ReportableCompFromOrgAmt20145490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21173993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151902
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/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO DIRECTOR/CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INDIVIDUAL GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0947383
IRS990/GrantAmt02218445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01636114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01636114
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013595322
IRS990/GrossReceiptsAmt022849098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036023
IRS990/InformationTechnologyGrp/ProgramServicesAmt080168
IRS990/InformationTechnologyGrp/TotalAmt0122347
IRS990/InsuranceGrp/FundraisingAmt04217
IRS990/InsuranceGrp/ManagementAndGeneralAmt021610
IRS990/InsuranceGrp/ProgramServicesAmt013110
IRS990/InsuranceGrp/TotalAmt038937
IRS990/InterestGrp/ManagementAndGeneralAmt021078
IRS990/InterestGrp/TotalAmt021078
IRS990/InvestmentIncomeGrp/ExclusionAmt0456810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017927053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016690537
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055715
IRS990/LandBldgEquipCostOrOtherBssAmt0518520
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013558706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEYSTONE SYMPOSIA WILL SERVE AS A CATALYST FOR THE ADVANCEMENT OF BIOMEDICAL LIFE SCIENCES BY CONNECTING SCIENTISTS WITHIN AND ACROSS DISCIPLINES AT CONFERENCES AND WORKSHOPS HELD AT VENUES THAT CREATE AN ENVIRONMENT CONDUCIVE TO INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018643218
IRS990/NetAssetsOrFundBalancesEOYAmt016476927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1340200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017232411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015026178
IRS990/NoncashContributionsAmt045698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019949
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102236
IRS990/OccupancyGrp/ProgramServicesAmt062021
IRS990/OccupancyGrp/TotalAmt0184206
IRS990/OfficeExpensesGrp/FundraisingAmt06941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328546
IRS990/OfficeExpensesGrp/ProgramServicesAmt084936
IRS990/OfficeExpensesGrp/TotalAmt0420423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367366
IRS990/OtherAssetsTotalGrp/EOYAmt0367366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384010
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt049798
IRS990/OtherExpensesGrp/FundraisingAmt16399
IRS990/OtherExpensesGrp/FundraisingAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216288
IRS990/OtherExpensesGrp/ProgramServicesAmt0846469
IRS990/OtherExpensesGrp/TotalAmt0846469
IRS990/OtherExpensesGrp/TotalAmt176044
IRS990/OtherExpensesGrp/TotalAmt271038
IRS990/OtherExpensesGrp/TotalAmt316429
IRS990/OtherLiabilitiesGrp/BOYAmt038203
IRS990/OtherLiabilitiesGrp/EOYAmt017693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985719
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094453
IRS990/PayrollTaxesGrp/ProgramServicesAmt076812
IRS990/PayrollTaxesGrp/TotalAmt0207539
IRS990/PensionPlanContributionsGrp/FundraisingAmt024088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069805
IRS990/PensionPlanContributionsGrp/TotalAmt0110813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498591
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05710476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05710476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02318692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360350
IRS990/PYInvestmentIncomeAmt01639055
IRS990/PYOtherExpensesAmt03292467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,786,234
Liabilities
$2,309,307
Net assets
$16,476,927
Revenue
$9,290,392
Expenses
$10,116,483
Net income
-$826,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$2.51$19.4$11.4$12.9$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.80$19.8$12.1$12.1$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.55$18.7$14.9$13.2$1.69
2022Detailed filing. Detailed filing data is available for this year.$18.8$2.31$16.5$9.29$10.1$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.24$18.6$7.40$7.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.20$17.5$8.92$10.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.22$19.7$17.5$15.7$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.43$17.3$14.8$14.5$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.87$16.9$14.2$14.4$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.08$16.9$15.7$13.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.94$14.8$14.6$14.0$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.08$14.3$15.0$14.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.80$13.1$14.4
2012Summary only. Only limited summary data is available for this year.$13.2$0.93$12.3$15.2$14.6$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.00$10.7$14.7