INTEL SOC HEART & LUNG TRANSPLANTATION

Address
14673 MIDWAY ROAD
ADDISON, TX 75001
Contact
Website: http://www.ishlt.org
Phone: +1 (972) 490-9495
Nonprofit
NTEE: G43 - Heart and Circulatory System Diseases, Disorders
EIN: 36-3142246

Mission

The International Society for Heart and Lung Transplantation (ISHLT) is a not-for-profit organization dedicated to the advancement of the science and treatment of end-stage heart and lung diseases. ISHLT was created in 1981 at a small gathering of about 15 cardiologists and cardiac surgeons. Today we have over 3000 members from over 45 countries, representing over 15 different disciplines involved in the management and treatment of end-stage heart and lung disease. This multinational, multidisciplinary mix is one of the biggest strengths of the Society. It brings greater breadth and depth to our educational offerings and provides an exceptional environment for networking and exchanging information on an informal basis. Our members include anesthesiologists, basic scientists, cardiologists, cardiothoracic surgeons, ethicists, immunologists, nurses, pathologists, perfusionists, pharmacists, pulmonologists, tissue engineers, and transplant coordinators. Despite their differing specializat
 20162015201420132012
Basic features of the organization
Year of formation1981
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers500500500500 
Number of highly compensated contractors4454 
Personnel
Baan, Carla
Title Director   
Name of key/compensated person CARLA C BAAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Benden, Christian
TitleDirectorDirector   
Name of key/compensated personCHRISTIAN BENDENCHRISTIAN BENDEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Christie, Jason
TitleDirector    
Name of key/compensated personJASON D CHRISTIE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
DANIEL J GOLDSTEIN
Title Director   
Name of key/compensated person DANIEL J GOLDSTEIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
DANIEL R GOLDSTEIN
Title   Director 
Name of key/compensated person   DANIEL R GOLDSTEIN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Daniel R Goldstein
Title DirectorDirector  
Name of key/compensated person Daniel R GoldsteinDaniel R Goldstein  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Danziger-Isakov, Lara
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personLara Danziger-IsakovLara Danziger-IsakovLara Danziger-IsakovLARA DANZIGER-ISAKOV 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Davis, Duane
TitlePAST PRESIDENTPresident   
Name of key/compensated personDUANE DAVISDUANE DAVIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Deuse, Tobias
TitleDirectorDirector   
Name of key/compensated personTOBIAS DEUSETOBIAS DEUSE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Eisen, Howard
TitleDirector    
Name of key/compensated personHOWARD J EISEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ensminger, Stephen
TitleDirector    
Name of key/compensated personSTEPHEN M ENSMINGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fisher, Andrew
TitlePRESIDENT ELECTDirectorDirectorDirector 
Name of key/compensated personAndrew J FisherAndrew J FisherAndrew J FisherANDREW J FISHER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Frcpch, Richard
Title   Director 
Name of key/compensated person   RICHARD KIRK MA FRCP FRCPCH 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Glanville, Allan
Title  PresidentPresident 
Name of key/compensated person  Allan GlanvilleALLAN GLANVILLE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Hopkins, Peter
TitleDirectorDirector   
Name of key/compensated personPETER M HOPKINSPETER M HOPKINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Johnson, Maryl
TitlePresidentPRESIDENT-ELECTDirectorDirector 
Name of key/compensated personMaryl R JohnsonMaryl R JohnsonMaryl R JohnsonMARYL R JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kirk, Richard
Title  Director  
Name of key/compensated person  Richard Kirk  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Levvey, Bronwyn
Title  Director  
Name of key/compensated person  Bronwyn Levvey  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Levveyrngdce, Bronwyn
Title   Director 
Name of key/compensated person   BRONWYN J LEVVEYRNGDCE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Pagani, Francis
Title   Director 
Name of key/compensated person   FRANCIS D PAGANI 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Pagani, Frank
Title  Director  
Name of key/compensated person  Frank Pagani  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Park, Myung
Title DirectorDirectorDirector 
Name of key/compensated person Myung H ParkMyung H ParkMYUNG H PARK 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Petty, Michael
TitleDirectorDirector   
Name of key/compensated personMICHAEL G PETTYMICHAEL G PETTY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Reichenspurner, Hermann
Title PAST PRESIDENTPresident-ElectPresident-Elect 
Name of key/compensated person Hermann ReichenspurnerHermann ReichenspurnerHERMANN REICHENSPURNER 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Rogers, Joseph
TitleSEC.-TREAS. DirectorDirector 
Name of key/compensated personJOSEPH ROGERS Joseph RogersJOSEPH G ROGERS 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Rowe, Amanda
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir. 
Name of key/compensated personAMANDA ROWEAMANDA ROWEAmanda W RoweAMANDA W ROWE 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Strueber, Martin
Title  DirectorDirector 
Name of key/compensated person  Martin StrueberMARTIN STRUEBER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Sweet, Stuart
Title Secretary/TreasSecretary/TreasSecretary/Treas 
Name of key/compensated person Stuart C SweetStuart C SweetSTUART C SWEET 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Taylor, David
Title  Past PresidentPast-President 
Name of key/compensated person  David O TaylorDAVID O TAYLOR 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Teuteberg, Jeffrey
TitleDirectorDirector   
Name of key/compensated personJEFFREY J TEUTEBERGJEFFREY J TEUTEBERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Wieselthaler, George
Title  DirectorDirector 
Name of key/compensated person  George M WieselthalerGEORGE M WIESELTHALER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
van Raemdonck, Dirk
TitleDirector    
Name of key/compensated personDIRK VAN RAEMDONCK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE INTERNATIONAL SOCIETY FOR HEART AND LUNG TRANSPLANTATION (ISHLT) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND TREATMENT OF END-STAGE HEART AND LUNG DISEASES.THE INTERNATIONAL SOCIETY FOR HEART AND LUNG TRANSPLANTATION (ISHLT) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND TREATMENT OF END-STAGE HEART AND LUNG DISEASES.THE INTERNATIONAL SOCIETY FOR HEART AND LUNG TRANSPLANTATION (ISHLT) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND TREATMENT OF END-STAGE HEART AND LUNG DISEASES.THE INTERNATIONAL SOCIETY FOR HEART AND LUNG TRANSPLANTATION (ISHLT) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF THE SCIENCE AND TREATMENT OF END-STAGE HEART AND LUNG DISEASES. 
Program service expenses, total$3,395,943.00$3,475,271.00$3,222,768.00$2,766,396.00 
Programs, including revenue & expenses
COMMITTEES AND SCIENTIFIC COUNCILS - PROVIDE ADVICE AND FEEDBACK TO THE BOARD; ADDRESS THE NEED FOR SCIENTIFIC CONSENSUS CONFERENCES, DOCUMENTS AND POSITION STATEMENTS.
Program expenses$1,001,397.00$1,111,494.00$656,468.00$769,939.00 
Program descriptionCOMMITTEES AND SCIENTIFIC COUNCILS - PROVIDE ADVICE AND FEEDBACK TO THE BOARD; ADDRESS THE NEED FOR SCIENTIFIC CONSENSUS CONFERENCES, DOCUMENTS AND POSITION STATEMENTS.COMMITTEES AND SCIENTIFIC COUNCILS - PROVIDE ADVICE AND FEEDBACK TO THE BOARD; ADDRESS THE NEED FOR SCIENTIFIC CONSENSUS CONFERENCES, DOCUMENTS AND POSITION STATEMENTS.COMMITTEES AND SCIENTIFIC COUNCILS - PROVIDE ADVICE AND FEEDBACK TO THE BOARD; ADDRESS THE NEED FOR SCIENTIFIC CONSENSUS CONFERENCES, DOCUMENTS AND POSITION STATEMENTS.COMMITTEES AND SCIENTIFIC COUNCILS - PROVIDE ADVICE AND FEEDBACK TO THE BOARD; ADDRESS THE NEED FOR SCIENTIFIC CONSENSUS CONFERENCES, DOCUMENTS AND POSITION STATEMENTS. 
FORUMS AND ANNUAL MEETING - THE SOCIETY ASSOCIATES PERSONS INTERESTED IN THE FIELD OF THE HEART AND LUNG TRANSPORTATION, END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES. IT HOSTS AN ANNUAL MEETING WHICH CONSISTS OF PRESENTATIONS FOLLOWED BY DISCUSSION, INVITED LECTURERS, AND SYMPOSIUM TOPICS OF SPECIAL INTEREST.
Program expenses$1,325,267.00$1,366,328.00$1,473,934.00$1,153,764.00 
Program descriptionFORUMS AND ANNUAL MEETING - THE SOCIETY ASSOCIATES PERSONS INTERESTED IN THE FIELD OF THE HEART AND LUNG TRANSPORTATION, END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES. IT HOSTS AN ANNUAL MEETING WHICH CONSISTS OF PRESENTATIONS FOLLOWED BY DISCUSSION, INVITED LECTURERS, AND SYMPOSIUM TOPICS OF SPECIAL INTEREST.FORUMS AND ANNUAL MEETING - THE SOCIETY ASSOCIATES PERSONS INTERESTED IN THE FIELD OF THE HEART AND LUNG TRANSPORTATION, END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES. IT HOSTS AN ANNUAL MEETING WHICH CONSISTS OF PRESENTATIONS FOLLOWED BY DISCUSSION, INVITED LECTURERS, AND SYMPOSIUM TOPICS OF SPECIAL INTEREST.FORUMS AND ANNUAL MEETING - THE SOCIETY ASSOCIATES PERSONS INTERESTED IN THE FIELD OF THE HEART AND LUNG TRANSPORTATION, END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES. IT HOSTS AN ANNUAL MEETING WHICH CONSISTS OF PRESENTATIONS FOLLOWED BY DISCUSSION, INVITED LECTURERS, AND SYMPOSIUM TOPICS OF SPECIAL INTEREST.FORUMS AND ANNUAL MEETING - THE SOCIETY ASSOCIATES PERSONS INTERESTED IN THE FIELD OF THE HEART AND LUNG TRANSPORTATION, END-STAGE HEART AND LUNG DISEASE, AND RELATED SCIENCES. IT HOSTS AN ANNUAL MEETING WHICH CONSISTS OF PRESENTATIONS FOLLOWED BY DISCUSSION, INVITED LECTURERS, AND SYMPOSIUM TOPICS OF SPECIAL INTEREST. 
JOURNAL - PROVIDES DETAILED COVERAGES OF ADVANCES IN THE FIELD OF INTRATHORATIC ORGAN TRANSPLANTATION, SUPPORT, AND REPLACEMENT. THE JOURNAL IS PUBLISHED 12 TIMES A YEAR.
Program expenses$625,515.00$579,071.00 $449,236.00 
Program descriptionJOURNAL - PROVIDES DETAILED COVERAGES OF ADVANCES IN THE FIELD OF INTRATHORATIC ORGAN TRANSPLANTATION, SUPPORT, AND REPLACEMENT. THE JOURNAL IS PUBLISHED 12 TIMES A YEAR.JOURNAL - PROVIDES DETAILED COVERAGES OF ADVANCES IN THE FIELD OF INTRATHORATIC ORGAN TRANSPLANTATION, SUPPORT, AND REPLACEMENT. THE JOURNAL IS PUBLISHED 12 TIMES A YEAR. JOURNAL - PROVIDES DETAILED COVERAGES OF ADVANCES IN THE FIELD OF INTRATHORATIC ORGAN TRANSPLANTATION, SUPPORT, AND REPLACEMENT. THE JOURNAL IS PUBLISHED 12 TIMES A YEAR. 
PROGRAMS & SERVICES - ALL OF THE SOCIETY'S PROGRAM SERVICES ARE DESIGNED FOR THE PURPOSE OF EXECUTING THE 6 MISSIONS DESCRIBED ABOVE.
Program expenses  $558,510.00  
Program description  PROGRAMS & SERVICES - ALL OF THE SOCIETY'S PROGRAM SERVICES ARE DESIGNED FOR THE PURPOSE OF EXECUTING THE 6 MISSIONS DESCRIBED ABOVE.  
Financial data
Revenue
Total revenue$5,713,096.00$5,158,738.00$4,639,349.00$4,090,271.00 
Revenue from contributions (total)$929,416.00$947,339.00$862,097.00$964,686.00$1,361,666.00
Investment income, current yr$290,269.00$247,023.00$263,334.00$170,417.00 
Total revenue from grants, etc., current yr$929,416.00$947,339.00$862,097.00$964,686.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$4,493,411.00$3,964,376.00$3,513,918.00$2,955,168.00$2,327,129.00
Gross receipts$5,713,096.00$5,158,738.00$4,639,349.00$4,102,912.00 
Sources of contributions
Contributions revenue from membership dues$551,647.00$472,339.00$492,597.00$264,936.00 
Revenue from all other contributions$377,769.00$475,000.00$369,500.00$699,750.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$290,269.00$247,023.00$263,334.00$165,754.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$4,580,662.00$4,483,739.00$4,116,620.00$3,557,613.00 
Total functional expenses: program service $3,395,943.00$3,475,271.00$3,222,768.00$2,766,396.00 
Total functional expenses: management and general$1,184,719.00$1,008,468.00$893,852.00$791,217.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$5,937.00$245.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$716,947.00$645,604.00$626,800.00$545,000.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$12,149,195.00$10,329,220.00$10,164,175.00$9,239,430.00$8,048,581.00
Total assets, beginning of year$10,329,220.00$10,164,175.00$9,239,430.00$8,048,581.00 
Total liabilities$1,840,155.00$1,577,501.00$1,617,023.00$2,189,217.00$1,961,562.00
Total liabilities, beginning of year$1,577,501.00$1,617,023.00$2,189,217.00$1,961,562.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$9,886,037.00$8,290,233.00$8,092,524.00$7,050,213.00 
Temporarily restricted net assets$150,003.00$188,486.00$181,628.00  
Permanently restricted net assets, end of yr$273,000.00$273,000.00$273,000.00  
Net assets$10,309,040.00$8,751,719.00$8,547,152.00$7,050,213.00 
Net assets, beginning of year$8,751,719.00$8,547,152.00$7,050,213.00$6,087,019.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$10,910,340.00$9,381,817.00$9,092,898.00$7,865,118.00 
Cash: non-interest bearing$413,733.00$119,861.00$95,750.00$593,150.00 
Cash: non-interest bearing, beginning of year$119,861.00$95,750.00$593,150.00$610,168.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Grants payable$337,400.00$250,550.00$232,500.00  
Inventories for sale or use$163,537.00$176,226.00$161,670.00$0.00 
Other financial variables
Revenue less expenses$1,132,434.00$674,999.00$522,729.00$532,658.00 
Advertising (total)$0.00$0.00$0.00$0.00 
Savings & temp cash investment$0.00$130,144.00$0.00$509,672.00 
Accounts receivable, net$0.00$0.00$115,000.00$5,387.00 
Prepaid expenses & deferred charges$661,585.00$521,172.00$698,857.00$266,103.00 
Accounts payable & accrued expenses$312,907.00$356,985.00$361,014.00$1,240,664.00 
Deferred revenue$1,189,848.00$969,966.00$1,023,509.00$948,553.00 
Total net assets or fund balances$10,309,040.00$8,751,719.00$8,547,152.00$7,050,213.00 
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members14151515 
Number of independent voting members14151515 
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrue 
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-12-212017-04-122016-01-202014-12-09 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201723039349301407201643199349311934201503179349307470201423149349301267 
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