Exempt Organization Business Income Tax Return

Transcription

1 Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. OMB No Information about Form 0-T and its instructions is available at Open to Public Inspection for Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c). 501(c) Organizations Only Employer identification number Name of organization ( Check box if name changed and see instructions.) D (Employees' trust, see instructions.) B Exempt under section Print SOCIETY FOR SCIENCE & THE PUBLIC X 501( c )( 3 ) or Number, street, and room or suite no. If a P.O. box, see instructions. Type 408(e) 220(e) 171 N STREET, NW E Unrelated business activity codes (See instructions.) 408A 530(a) City or town, state or province, country, and ZIP or foreign postal code 52(a) WASHINGTON, DC Book value of all assets C at end of year F Group exemption number (See instructions.) G Check organization type X 501(c) corporation 501(c) trust 401(a) trust Other trust H Describe the organization's primary unrelated business activity. PERIODICALS I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ Yes X No If "Yes," enter the name and identifying number of the parent corporation. J The books are in care of CHARLES FEENEY Telephone number (202) Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net b b c Less returns and allowances c Balance ~~~ 12 Other (See instructions; attach schedule) ~~~~~~~~~~~~ Total. Combine lines 3 through , ,7 Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business.) T Check box if address changed 1 a Gross receipts or sales Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~ Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~ 4 a Capital gain net (attach Schedule D) ~~~~~~~~~~~~~~~ Net gain (loss) (Form 477, Part II, line 17) (attach Form 477) ~~~~~~ Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~ Income (loss) from partnerships and S corporations (attach statement) ~~~ Rent (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~ Unrelated debt-financed (Schedule E) ~~~~~~~~~~~~~~ Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~ Investment of a section 501(c)(7), (), or (17) organization (Schedule G) Exploited exempt activity (Schedule I) ~~~~~~~~~~~~~~ Advertising (Schedule J) ~~~~~~~~~~~~~~~~~~~~ Compensation of officers, directors, and trustees (Schedule K) Salaries and wages Repairs and maintenance Bad debts Interest Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 34 Unrelated business taxable. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line , LHA For Paperwork Reduction Act Notice, see instructions. Form 0-T (2016) SOCIETY FOR SCIENCE & THE c 2 3 4a 4b 4c ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Depreciation (attach Form 4562) Less depreciation claimed on Schedule A and elsewhere on return Depletion Contributions to deferred compensation plans (and proxy tax under section 6033(e)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other deductions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT 1 Unrelated business taxable before net operating loss deduction. Subtract line 2 from line 13 ~~~~~~~~~~~~ Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT 2 Unrelated business taxable before specific deduction. Subtract line 31 from line 30 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) ** PUBLIC DISCLOSURE COPY ** Exempt Organization Business Income Tax Return 217, a ~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ 33, b , , ,862. 3, , ,217. 1,00

2

3 Form 0-T (2016) SOCIETY FOR SCIENCE & THE PUBLIC Page 3 Schedule A - Cost of Goods Sold. Enter method of inventory valuation N/A 1 Inventory at beginning of year ~~~ 1 6 Inventory at end of year ~~~~~~~~~~~~ 6 2 Purchases ~~~~~~~~~~~ 2 7 Cost of goods sold. Subtract line 6 3 Cost of labor~~~~~~~~~~~ 3 from line 5. Enter here and in Part I, 4 a Additional section 263A costs line 2 ~~~~~~~~~~~~~~~~~~~~ 7 ~~~~~~~~ 4a 8 Do the rules of section 263A (with respect to b Other costs ~~~ 4b property produced or acquired for resale) apply to 5 Total. Add lines 1 through 4b 5 the organization? Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) 1. Description of property Yes No Total (a) 2. From personal property (if the percentage of rent for personal property is more than 10 but not more than 50) Rent received or accrued (b) From real and personal property (if the percentage of rent for personal property exceeds 50 or if the rent is based on profit or ) Total (c) Total. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. here and on line 6, column (A) Part I, line 6, column (B) Schedule E - Unrelated Debt-Financed Income 1. Description of debt-financed property 2. Gross from or allocable to debtfinanced property (a) 3. 3(a) Deductions directly connected with the in columns 2(a) and 2(b) Deductions directly connected with or allocable to debt-financed property Straight line depreciation (b) Other deductions 4. Amount of average acquisition 5. Average adjusted basis 6. Column 4 divided 7. Gross 8. Allocable deductions debt on or allocable to debt-financed of or allocable to by column 5 reportable (column (column 6 x total of columns property debt-financed property 2 x column 6) 3(a) and 3(b)) Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Part I, line 7, column (A). Total dividends-received deductions included in column 8 Part I, line 7, column (B). Form 0-T (2016) SOCIETY FOR SCIENCE & THE

4 Form 0-T (2016) SOCIETY FOR SCIENCE & THE PUBLIC Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations Exempt Controlled Organizations 1. Name of controlled organization 2. Employer 3. Net unrelated 4. Total of specified 5. Part of column 4 that is 6. Deductions directly identification (loss) payments made included in the controlling connected with number organization's gross in column 5 Page 4 Nonexempt Controlled Organizations 7. Taxable Income 8. Net unrelated (loss). Total of specified payments 1 Part of column that is included 11. Deductions directly connected made in the controlling organization's with in column 10 gross Totals J Schedule G - Investment Income of a Section 501(c)(7), (), or (17) Organization 1. Description of exploited activity 1. Description of 2. Amount of 2. Gross unrelated business from trade or business line 10, col. (A). 3. Expenses directly connected with production of unrelated business line 10, col. (B). Part I, line, column (A). 4. Net (loss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cols. 5 through 7. Add columns 5 and 1 Part I, line 8, column (A). Add columns 6 and 11. Part I, line 8, column (B). 3. Deductions Total deductions directly connected 4. Set-asides 5. and set-asides (col. 3 plus col. 4) 5. Gross from activity that 6. Expenses attributable to is not unrelated column 5 business Part I, line, column (B). Totals Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income Totals Schedule J - Advertising Income Part I Income From Periodicals Reported on a Consolidated Basis 7. Excess exempt expenses (column 6 minus column 5, but not more than column 4). Enter here and on page 1, Part II, line Name of periodical 2. Gross Direct advertising 3. advertising costs 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through Circulation 6. Readership costs 7. Excess readership costs (column 6 minus column 5, but not more than column 4). Totals (carry to Part II, line (5)) Form 0-T (2016) SOCIETY FOR SCIENCE & THE

5 Form 0-T (2016) SOCIETY FOR SCIENCE & THE PUBLIC Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line-by-line basis.) Totals from Part I 1. Name of periodical 1. Name 2. Gross Direct advertising 3. advertising costs line 11, col. (A). line 11, col. (B). 4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7. SCIENCE NEWS 217, ,7-122,105. Totals, Part II (lines 1-5) 217, ,7 Schedule K - Compensation of Officers, Directors, and Trustees 2. Title 5. Circulation 6. Readership costs 3. Percent of 4. time devoted to business 7. Excess readership costs (column 6 minus column 5, but not more than column 4). Enter here and on page 1, Part II, line 27. Compensation attributable to unrelated business Page 5 Total. Part II, line 14 Form 0-T (2016) SOCIETY FOR SCIENCE & THE

6 SOCIETY FOR SCIENCE & THE PUBLIC }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 0-T OTHER DEDUCTIONS STATEMENT 1 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION AMOUNT }}}}}}}}}}} }}}}}}}}}}}}}} TAX PREPARATION FEE 2,862. }}}}}}}}}}}}}} TOTAL TO FORM 0-T, PAGE 1, LINE 28 2,862. ~~~~~~~~~~~~~~ 64 STATEMENT(S) SOCIETY FOR SCIENCE & THE

7 SOCIETY FOR SCIENCE & THE PUBLIC }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 0-T NET OPERATING LOSS DEDUCTION STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LOSS PREVIOUSLY LOSS AVAILABLE TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 12/31/0 381, , , 338, 12/31/10 273, , , /31/11 187, , , /31/12 211, , ,72. 12/31/14 40,42 40,42 40,42 12/31/15 103,75 103,75 103,75 }}}}}}}}}}}}}} }}}}}}}}}}}}}} NOL CARRYOVER AVAILABLE THIS YEAR 1,155,384. 1,155,384. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ 65 STATEMENT(S) SOCIETY FOR SCIENCE & THE