Form 990 for tax year 2022
Filed by AMERICAN SOCIETY FOR MICROBIOLOGY.
Totals
- Total revenue
- $56,197,399
- Total expenses
- $52,784,276
- Contributions and grants received
- $7,640,612
- Grants paid
- $745,058
- Program service revenue
- $36,670,477
- Investment income
- $8,666,871
- Other revenue
- $3,219,439
- Total assets, end of year
- $129,881,815
- Total liabilities, end of year
- $22,376,240
- Net assets or fund balances, end of year
- $107,505,575
- Program services expenses (Part IX)
- $39,758,265
- Management and general expenses
- $13,026,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,758,265
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,484,667
-
1f · All other contributions, gifts and grants
$2,155,945
-
2a · Program service revenue: FEES
total $20,361,740 · related or exempt $20,155,666 · unrelated business $206,074
-
2b · Program service revenue: SUBSCRIPTIONS
total $12,796,594 · related or exempt $12,796,594
-
2c · Program service revenue: MEMBERSHIP DUES
total $2,440,786 · related or exempt $2,440,786
-
2d · Program service revenue: SPONSORSHIP
total $418,820 · related or exempt $418,820
-
2e · Program service revenue: ADVERTISING
total $404,687 · unrelated business $404,687
-
2f · All other program service revenue
total $247,850 · related or exempt $247,850
-
3 · Investment income
total $1,947,853 · excluded $1,947,853
-
5 · Royalties
total $722,092 · excluded $722,092
-
6a · Gross rents
real property $619,645
-
6b · Less rental expenses
real property $602,744
-
6c · Rental income or loss
real property $16,901
-
6d · Net rental income or loss
total $16,901 · unrelated business -$129,794 · excluded $146,695
-
7a · Gross sales of assets other than inventory
securities $42,574,940 · other assets $6,573,077
-
7b · Less cost or other basis and sales expenses
securities $42,428,999 · other assets $0
-
7c · Gain or loss
securities $145,941 · other assets $6,573,077
-
7d · Net gain or loss
total $6,719,018 · excluded $6,719,018
-
10a · Gross sales of inventory
$563,731
-
10b · Cost of goods sold
$226,917
-
10c · Net income from sales of inventory
total $336,814 · related or exempt $336,814
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,319,839 · excluded $1,319,839
-
11b · Other revenue: REBATES
total $823,793 · excluded $823,793
-
11e · Other revenue, total
$2,143,632
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $173,300 · program services $173,300
-
2 · Grants to domestic individuals
total $519,048 · program services $519,048
-
3 · Grants to foreign organizations and individuals
total $52,710 · program services $52,710
-
5 · Compensation of officers, directors and key employees
total $3,347,992 · program services $2,339,950 · management and general $1,008,042
-
7 · Other salaries and wages
total $14,525,460 · program services $10,152,011 · management and general $4,373,449
-
8 · Pension plan contributions
total $1,298,336 · program services $907,422 · management and general $390,914
-
9 · Other employee benefits
total $1,988,119 · program services $1,389,520 · management and general $598,599
-
10 · Payroll taxes
total $1,251,641 · program services $874,786 · management and general $376,855
-
11a · Fees: management
total $164,837 · program services $91,141 · management and general $73,696
-
11b · Fees: legal
total $892,325 · program services $493,379 · management and general $398,946
-
11c · Fees: accounting
total $77,301 · management and general $77,301
-
11f · Fees: investment management
total $480,627 · management and general $480,627
-
11g · Fees: other
total $7,227,415 · program services $3,996,144 · management and general $3,231,271
-
12 · Advertising and promotion
total $242,458 · program services $182,986 · management and general $59,472
-
13 · Office expenses
total $2,228,191 · program services $1,832,425 · management and general $395,766
-
14 · Information technology
total $2,361,071 · program services $1,605,351 · management and general $755,720
-
15 · Royalties
total $64,429 · program services $64,429
-
17 · Travel
total $887,893 · program services $840,457 · management and general $47,436
-
19 · Conferences, conventions and meetings
total $5,507,126 · program services $5,212,906 · management and general $294,220
-
20 · Interest
total $319,592 · management and general $319,592
-
22 · Depreciation, depletion and amortization
total $902,531 · program services $558,626 · management and general $343,905
-
23 · Insurance
total $207,860 · program services $156,875 · management and general $50,985
-
24a · Other expenses: PUBLICATION COSTS
total $3,793,676 · program services $3,753,627 · management and general $40,049
-
24b · Other expenses: EDITORIAL SUPPORT
total $3,238,466 · program services $3,204,278 · management and general $34,188
-
24c · Other expenses: TAXES - OTHER
total $442,232 · program services $333,758 · management and general $108,474
-
24d · Other expenses: TAXES - UBIT
total $71,642 · program services $54,069 · management and general $17,573
-
24e · All other expenses
total $517,998 · program services $969,067 · management and general -$451,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350 · end of year $350
-
2 · Savings and temporary cash investments
beginning of year $5,139,436 · end of year $2,295,985
-
3 · Pledges and grants receivable
beginning of year $2,645,630 · end of year $3,483,085
-
4 · Accounts receivable
beginning of year $4,661,243 · end of year $6,135,454
-
8 · Inventories for sale or use
beginning of year $630,609 · end of year $534,238
-
9 · Prepaid expenses and deferred charges
beginning of year $2,713,949 · end of year $3,311,248
-
10a · Land, buildings and equipment: cost or other basis
$27,614,831
-
10b · Land, buildings and equipment: accumulated depreciation
$15,336,792
-
10c · Land, buildings and equipment, net
beginning of year $12,944,008 · end of year $12,278,039
-
11 · Investments: publicly traded securities
beginning of year $121,211,982 · end of year $101,843,416
-
15 · Other assets
beginning of year $169,671 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,566,389 · end of year $5,913,350
-
19 · Deferred revenue
beginning of year $8,028,657 · end of year $7,909,229
-
20 · Tax-exempt bond liabilities
beginning of year $6,851,000 · end of year $5,828,567
-
24 · Unsecured notes and loans payable
beginning of year $4,084,822 · end of year $1,214,379
-
25 · Other liabilities
beginning of year $1,483,006 · end of year $1,510,715
-
27 · Net assets without donor restrictions
beginning of year $122,919,827 · end of year $105,481,684
-
28 · Net assets with donor restrictions
beginning of year $2,183,177 · end of year $2,023,891
Mission and programs · 2022
Mission
TO PROMOTE AND ADVANCE THE MICROBIAL SCIENCES.
-
JOURNALS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH NUMEROUS PERIODICAL JOURNALS.
Expenses $15,331,360 · Revenue $26,905,101
-
MEETINGS INCLUDES THE DEVELOPMENT AND MANAGEMENT OF PROGRAM CONTENT AS WELL AS EVENT DESIGN AND LOGISTICS FOR THE SOCIETY'S MAJOR MEETINGS AND CONFERENCES.
Expenses $6,428,185 · Grants $140,802 · Revenue $4,950,376
-
GLOBAL PUBLIC HEALTH PROGRAM INCLUDES ACTIVITIES THAT ARE EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC ENDEAVORS IN THE INTERNATIONAL ARENA.
Expenses $5,204,711 · Grants $12,722
-
EDUCATION INCLUDES PROGRAMS THAT SUPPORT BOTH STUDENT AND FACULTY DEVELOPMENT THROUGH FELLOWSHIPS, ONLINE PUBLICATIONS, CONFERENCES, WORKSHOPS, INSTITUTES AND NETWORKING OPPORTUNITIES.
Expenses $5,041,534 · Grants $347,916 · Revenue $1,608,635
-
MEMBERSHIP SERVICES INCLUDES EFFORTS TO STRENGTHEN MEMBER RECRUITMENT, RETENTION AND ENGAGEMENT BY COMMUNICATING AND ENHANCING THE VALUE OF MEMBERSHIP IN THE SOCIETY.
Expenses $2,226,359 · Grants $210,221 · Revenue $2,440,786
-
PUBLIC POLICY AND ADVOCACY INCLUDES ADVANCING THE MICROBIAL SCIENCES AND PROMOTING THE APPLICATION OF MICROBIAL SCIENCE-RELATED INFORMATION THROUGH INTERACTION WITH GOVERNMENT OFFICIALS, REPRESENTATIVES OF INDUSTRY, AND OTHER ORGANIZATIONS CONCERNED WITH ISSUES INVOLVING THE MICROBIAL SCIENCES.
Expenses $2,074,133 · Grants $5,000
-
ASM PRESS INCLUDES THE DISSEMINATION OF MICROBIAL SCIENCES CONTENT THROUGH THE PUBLICATION OF MANUALS, MONOGRAPHS, PROCEEDINGS, REFERENCE BOOKS AND TEXTBOOKS.
Expenses $1,573,212 · Revenue $563,731
-
CLINICAL AND PUBLIC HEALTH MICROBIOLOGY INCLUDES EFFORTS TO REPRESENT CLINICAL MICROBIOLOGISTS AND IMMUNOLOGISTS; MICROBIOLOGISTS WORKING IN THE PHARMACEUTICAL, ENVIRONMENTAL, AND FOOD INDUSTRIES; AND BIOLOGICAL SAFETY OFFICERS BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND DEVELOPING CONTENT TO INCREASE THEIR SKILLS, ENHANCE THEIR JOB PERFORMANCE AND CONTRIBUTE TO THE PROFESSION.
Expenses $1,182,531 · Grants $426 · Revenue $470,712
-
THE AMERICAN ACADEMY OF MICROBIOLOGY INCLUDES ACTIVITIES TO RECOGNIZE EXCELLENCE IN THE MICROBIAL SCIENCES; FOSTER AWARENESS OF ADVANCES IN MICROBIAL SCIENCES AND THE POTENTIAL CONTRIBUTIONS OF THESE ADVANCES TO HUMAN WELFARE; PROVIDE ACCURATE, SCIENCE-BASED INFORMATION ABOUT CRITICAL ISSUES IN MICROBIAL SCIENCES; AND IDENTIFY AND CONVENE EXPERTS TO CONSIDER AND ADVISE ON ISSUES RELATED TO MICROBIAL SCIENCES.
Expenses $696,240 · Grants $27,971 · Revenue $67,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen KraftCOLLEEN KRAFT
PRESIDENT ELECT/PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Steven FinkelSTEVEN FINKEL
PRESIDENT/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Virginia MillerVIRGINIA MILLER
DIRECTOR/PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Victor DiritaVICTOR DIRITA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Timothy DonohueTIMOTHY DONOHUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Marylynn YatesMARYLYNN YATES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Vaughn CooperVAUGHN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greetchen DiazGREETCHEN DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara LevinsonKARA LEVINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MarloweELIZABETH MARLOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina SalamaNINA SALAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron XavierRON XAVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie SegreJULIE SEGRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Avery AugustAVERY AUGUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joanna GoldbergJOANNA GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stefano BertuzziSTEFANO BERTUZZI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $731,564
- From this org
- $681,639
- From related orgs
- $0
- Other
- $49,925
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $560,995
- Bonus
- $119,354
- Other
- $1,290
- Deferred
- $49,925
- Nontaxable benefits
- $1,014
- Filer's total
- $732,578
-
Jonathan Stevens-GarciaJONATHAN STEVENS-GARCIA
CHIEF OPERATING OFFICER
- Total calculated
- $413,772
- From this org
- $373,320
- From related orgs
- $0
- Other
- $40,452
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $372,835
- Bonus
- $0
- Other
- $485
- Deferred
- $30,885
- Nontaxable benefits
- $10,659
- Filer's total
- $414,864
-
Christopher DecesarisCHRISTOPHER DECESARIS
CHIEF FINANCIAL OFFICER
- Total calculated
- $311,434
- From this org
- $269,093
- From related orgs
- $0
- Other
- $42,341
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $268,305
- Bonus
- $0
- Other
- $788
- Deferred
- $27,144
- Nontaxable benefits
- $15,197
- Filer's total
- $311,434
-
Christine RousseauCHRISTINE ROUSSEAU
CHIEF BUSINESS DEVELOPMENT OFFICER
- Total calculated
- $331,157
- From this org
- $298,980
- From related orgs
- $0
- Other
- $32,177
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $297,690
- Bonus
- $0
- Other
- $1,290
- Deferred
- $23,293
- Nontaxable benefits
- $9,898
- Filer's total
- $332,171
-
Kimberly ShankleKIMBERLY SHANKLE
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $319,471
- From this org
- $273,766
- From related orgs
- $0
- Other
- $45,705
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $268,410
- Bonus
- $3,091
- Other
- $2,265
- Deferred
- $27,161
- Nontaxable benefits
- $18,544
- Filer's total
- $319,471
-
Meiissa JuniorMEIISSA JUNIOR
SENIOR DIRECTOR OF JOURNALS
- Total calculated
- $274,725
- From this org
- $241,693
- From related orgs
- $0
- Other
- $33,032
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $239,851
- Bonus
- $0
- Other
- $1,842
- Deferred
- $24,149
- Nontaxable benefits
- $8,884
- Filer's total
- $274,726
-
Catherine Ort-MabryCATHERINE ORT-MABRY
CHIEF MRKTG & COMMUNICATIONS OFFCR
- Total calculated
- $348,858
- From this org
- $291,371
- From related orgs
- $0
- Other
- $57,487
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $290,081
- Bonus
- $0
- Other
- $1,290
- Deferred
- $48,603
- Nontaxable benefits
- $9,898
- Filer's total
- $349,872
-
Allen SegalALLEN SEGAL
CHIEF ADVOCACY OFFICER
- Total calculated
- $316,860
- From this org
- $289,033
- From related orgs
- $0
- Other
- $27,827
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $278,012
- Bonus
- $10,331
- Other
- $690
- Deferred
- $27,827
- Nontaxable benefits
- $1,014
- Filer's total
- $317,874
-
Margaret McNultMARGARET MCNULT
CLINICAL DIRECTOR
- Total calculated
- $289,654
- From this org
- $242,861
- From related orgs
- $0
- Other
- $46,793
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $241,571
- Bonus
- $0
- Other
- $1,290
- Deferred
- $23,813
- Nontaxable benefits
- $23,994
- Filer's total
- $290,668
-
Mary WattsMARY WATTS
DIRECTOR, FEDERAL AFFAIRS
- Total calculated
- $267,522
- From this org
- $223,037
- From related orgs
- $0
- Other
- $44,485
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $218,332
- Bonus
- $4,255
- Other
- $450
- Deferred
- $21,553
- Nontaxable benefits
- $23,945
- Filer's total
- $268,535
-
Christine CharlipCHRISTINE CHARLIP
FORMER DIRECTOR, ASM PRESS
- Total calculated
- $262,895
- From this org
- $222,793
- From related orgs
- $0
- Other
- $40,102
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $217,657
- Bonus
- $0
- Other
- $5,136
- Deferred
- $21,558
- Nontaxable benefits
- $18,544
- Filer's total
- $262,895
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- IT IS ASM'S PRACTICE TO GROSS-UP CERTAIN PAYMENTS TO EMPLOYEES, SUCH AS ROUTINE SPOT BONUSES (TYPICALLY UP TO A FEW THOUSAND DOLLARS). ALTHOUGH A WRITTEN POLICY DOES NOT EXIST, ASM CONSISTENTLY GROSSES UP ALL SUCH TRANSACTIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$63,000
CONTRIBUTION
-
CONTRIBUTION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ASM RESOURCES INC
C · INVESTING · DC · 100% owned · share of income $73,507 · share of assets $356,118 · controlled entity
Directly controlled by ASM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300065
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