AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC (EIN 39-1397899)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202401349349303715
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T10:52:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391397899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR LASER MEDICINE ANDBusinessNameLine1Txt
Business Name Line2SURGERY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7158459283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVENUEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MOLLY WANNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7158459283PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastMOLLY WANNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANA PETERS CPAPreparerPersonNm
PTINP01696400PTIN
Phone9203369850PhoneNum
Preparation2024-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE MORRISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVENUEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,187,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASLMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers229TotalVolunteersCnt
Total Gross UBI$88,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$55,808NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$780,873PYContributionsGrantsAmt
CY Contributions Grants$726,941CYContributionsGrantsAmt
PY Program Service Revenue$2,242,486PYProgramServiceRevenueAmt
CY Program Service Revenue$2,294,439CYProgramServiceRevenueAmt
PY Investment Income$224,160PYInvestmentIncomeAmt
CY Investment Income$147,831CYInvestmentIncomeAmt
PY Other Revenue$400,023PYOtherRevenueAmt
CY Other Revenue$48,394CYOtherRevenueAmt
PY Total Revenue$3,647,542PYTotalRevenueAmt
CY Total Revenue$3,217,605CYTotalRevenueAmt
PY Grants And Similar Paid$150,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$918,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$995,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,682CYTotalFundraisingExpenseAmt
PY Other Expenses$2,232,166PYOtherExpensesAmt
CY Other Expenses$2,073,516CYOtherExpensesAmt
PY Total Expenses$3,301,684PYTotalExpensesAmt
CY Total Expenses$3,150,238CYTotalExpensesAmt
PY Revenues Less Expenses$345,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,367CYRevenuesLessExpensesAmt
Total Assets BOY$7,739,689TotalAssetsBOYAmt
Total Assets EOY$8,976,736TotalAssetsEOYAmt
Total Liabilities BOY$873,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,032,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,865,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,944,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.THE VISION OF ASLMS IS TO BE THE WORLD'S PRE-EMINENT RESOURCE FOR BIOMEDICAL LASER AND ENERGY-BASED TECHNOLOGIES, RESEARCH, EDUCATION, AND CLINICAL KNOWLEDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,667,125ExpenseAmt
Grant$0GrantAmt
Revenue$2,100,273RevenueAmt
DescTHE SOCIETY HELD THE 2023 ANNUAL CONFERENCE IN PERSON. THIS INCLUDED 3.5 DAYS OF EDUCATION, 2 DAYS OF A TRADESHOW FLOOR AND NETWORKING OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$588,397ExpenseAmt
Grant$0GrantAmt
Revenue$85,000RevenueAmt
DescAS PART OF THEIR ANNUAL MEMBERSHIP TO THE SOCIETY, MEMBERS RECEIVE A JOURNAL SUBSCRIPTION, ELECTRONIC NEWSLETTERS, AND HAVE ACCESS TO AN ONLINE DIRECTORY. THE VARIOUS PUBLICATIONS ARE DESIGNED TO KEEP MEMBERS CURRENT ON LASER TECHNOLOGY. ELEVEN ISSUES OF THE OFFICIAL JOURNAL OF THE ASLMS WERE PUBLISHED IN 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,500ExpenseAmt
Grant$81,500GrantAmt
Revenue$0RevenueAmt
DescGRANTS FOR RESEARCH AND PROFESSIONAL DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$196,132ExpenseAmt
Grant$0GrantAmt
Revenue$105,666RevenueAmt
DescOTHER PROGRAM SERVICES RELATE TO COURSES AND SEMINARS AS PART OF REGIONAL OR ONLINE EDUCATION PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$196,132TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$105,666TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,533,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE MORRISONPersonNm
Phone7158453111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MURAD ALAM MD MSCI MBA
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ASHISH C BHATIA MD FAAD FASLMS
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
PAUL FRIEDMAN MD
PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ARISA ORTIZ MD
PRESIDENT-ELECT0.50Yes (X)Yes (X)$0$0$0
KRISTEN KELLY MD
SECRETARY0.50Yes (X)Yes (X)$0$0$0
J STUART NELSON MD PHD
HISTORIAN0.50Yes (X)Yes (X)$0$0$0
OMAR IBRAHIMI MD PHD
TREASURER0.50Yes (X)Yes (X)$0$0$0
THOMAS MILNER PHD
BASIC SCIENCE REP0.50Yes (X)$0$0$0
LILIT GARIBYAN MD PHD
BASIC SCIENCE REP0.50Yes (X)$0$0$0
MERET HAEDERSDAL MD PHD DMSC
BIOMEDICAL ENGINEER REP0.50Yes (X)$0$0$0
JAY BHAWALKAR PHD
INDUSTRIAL/MARKETING0.50Yes (X)$0$0$0
BRAD HAUSER
INDUSTRIAL/R&D0.50Yes (X)$0$0$0
CHRISTOPHER ZACHARY FRCP
LASER MEDICINE0.50Yes (X)$0$0$0
SHLOMIT HALACHMI MD PHD
LASER MEDICINE0.50Yes (X)$0$0$0
H RAY JALIAN MD
LASER SAFETY0.50Yes (X)$0$0$0
MOLLY WANNER MD MBA
LASER SURGERY0.50Yes (X)$0$0$0
ANNE CHAPAS MD
LASER SURGERY0.50Yes (X)$0$0$0
MACRENE ALEXIADES MD PHD
LASER SURGERY0.50Yes (X)$0$0$0
REBECCA SPRAGUE RN NP-C
NURSING/ALLIED HEALTH0.50Yes (X)$0$0$0
HENRY CHAN MD PHD FRCP
PAST PRESIDENT (THRU APRIL)0.50Yes (X)$0$0$0
KEVIN SCHOMACKER PHD
BIOMEDICAL ENGINEER REP (THRU APRIL)0.50Yes (X)$0$0$0
NAZANIN SAEDI MD
LASER MEDICINE (THRU APRIL)0.50Yes (X)$0$0$0
LISA BASILAVECCHIO RN
NURSING/ALLIED HEALTH (THRU APRIL)0.50Yes (X)$0$0$0
MICHELLE MORRISON
EXECUTIVE DIRECTOR40.00Yes (X)$131,356$0$14,362
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AVENTURA A PREMIER CATERING CO
100 N THIRD STREETPHOENIXAZ85004CONFERENCE FOOD & BEVERAGE$296,821
MARKEY'S AUDIO VISUAL INC
2365 ENTERPRISE PARK PLACEINDIANAPOLISIN46218AV FOR CONFERENCE$169,729
AOE CONSULTING
8156-E S WADSWORTH BLVD STE 198LITTLETONCO80128ACCREDITATION CONSULTING$157,523
T3 EXPO COMPANY
8 LAKEVILLE BUSINESS PARKLAKEVILLEMA02347EXPOSITION SERVICES FOR CONFERENCE$131,674
JOHN WILEY & SONS INC
PO BOX 416502BOSTONMA02241PUBLISHER OF THE SOCIETY'S OFFICIAL JOUR$114,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$595,507MembershipDuesAmt
Fundraising$58,450FundraisingAmt
All Other Contributions$72,984AllOtherContributionsAmt
Noncash Contributions$58,450NoncashContributionsAmt
Total Contributions$726,941TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COURSES & SEMINARS611430$1,953,402$1,881,572$71,830
VIRTUAL WEBINAR611430$235,371$218,701$16,670
INDUSTRY ADVISORY COUN900099$3,000$3,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,666TotalRevenueColumnAmt
Related Or Exempt Func Income$102,666RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,294,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,644TotalRevenueColumnAmt
Exclusion$120,644ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,000TotalRevenueColumnAmt
Related Or Exempt Func Income$85,000RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$931,139SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$903,952SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,187SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,187TotalRevenueColumnAmt
Exclusion$27,187ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,381FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,987FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,606TotalRevenueColumnAmt
Exclusion-$36,606ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,217,605TotalRevenueColumnAmt
Related Or Exempt Func Income$2,290,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$88,500UnrelatedBusinessRevenueAmt
Exclusion$111,225ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,718TotalAmt
Program Services$51,001ProgramServicesAmt
Management And General$87,431ManagementAndGeneralAmt
Fundraising$7,286FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$644,531TotalAmt
Program Services$535,100ProgramServicesAmt
Management And General$83,790ManagementAndGeneralAmt
Fundraising$25,641FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,752TotalAmt
Program Services$33,933ProgramServicesAmt
Management And General$9,913ManagementAndGeneralAmt
Fundraising$1,906FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,309TotalAmt
Program Services$76,620ProgramServicesAmt
Management And General$22,384ManagementAndGeneralAmt
Fundraising$4,305FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,912TotalAmt
Program Services$41,468ProgramServicesAmt
Management And General$12,114ManagementAndGeneralAmt
Fundraising$2,330FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,760TotalAmt
Program Services$4,120ProgramServicesAmt
Management And General$33,059ManagementAndGeneralAmt
Fundraising$3,581FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,214TotalAmt
Program Services$8,108ProgramServicesAmt
Management And General$65,058ManagementAndGeneralAmt
Fundraising$7,048FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,350TotalAmt
Management And General$37,350ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,027TotalAmt
Program Services$10,027ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$242,443TotalAmt
Program Services$238,966ProgramServicesAmt
Management And General$2,916ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,833TotalAmt
Program Services$105,833ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,487TotalAmt
Program Services$11,487ProgramServicesAmt
Management And General$3,355ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,527TotalAmt
Program Services$10,527ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,084,467TotalAmt
Program Services$1,081,399ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$1,534FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$186TotalAmt
Management And General$186ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,614TotalAmt
Program Services$21,964ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,022TotalAmt
Management And General$49,022ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SEMINARS & COURSES$185,033$185,033
MISCELLANEOUS$105,522$8,173$97,349
UNRELATED BUSINESS INCO$40,185$40,185
DUES & SUBSCRIPTIONS$20,029$14,854$4,340$835

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,817TotalAmt
Program Services$13,041ProgramServicesAmt
Fundraising$3,776FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,150,238TotalAmt
Program Services$2,533,154ProgramServicesAmt
Management And General$556,402ManagementAndGeneralAmt
Fundraising$60,682FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$397,840BOYAmt
EOY$541,807EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,386BOYAmt
EOY$21,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,114BOYAmt
EOY$5,728EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$279,624BOYAmt
EOY$244,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$190,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,234LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,308BOYAmt
EOY$60,228EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,904,856BOYAmt
EOY$8,102,209EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,359BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,202BOYAmt
EOY$1,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,739,689BOYAmt
EOY$8,976,736EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,605BOYAmt
EOY$99,118EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$780,866BOYAmt
EOY$930,884EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,352BOYAmt
EOY$2,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$873,823BOYAmt
EOY$1,032,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,311,418BOYAmt
EOY$4,984,245EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,554,448BOYAmt
EOY$2,959,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,865,866BOYAmt
EOY$7,944,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,739,689BOYAmt
EOY$8,976,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,367ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,010,790NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$740,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,873CurrentTaxYearMinus1YearAmt
Current Tax Year$726,941CurrentTaxYearAmt
Total$4,098,235TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,949,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,367,283CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,939CurrentTaxYearAmt
Total$7,939,465TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,662CurrentTaxYearMinus1YearAmt
Current Tax Year$29,381CurrentTaxYearAmt
Total$154,502TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,191,818CurrentTaxYearMinus1YearAmt
Current Tax Year$2,962,261CurrentTaxYearAmt
Total$12,192,202TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,259CurrentTaxYearMinus1YearAmt
Current Tax Year$41,154CurrentTaxYearAmt
Total$161,947TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,259CurrentTaxYearMinus1YearAmt
Current Tax Year$41,154CurrentTaxYearAmt
Total$161,947TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,030,255PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,861CurrentTaxYearMinus1YearAmt
Current Tax Year$205,644CurrentTaxYearAmt
Total$1,210,233TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$90,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,060CurrentTaxYearMinus1YearAmt
Current Tax Year$56,808CurrentTaxYearAmt
Total$298,358TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,921CurrentTaxYearMinus1YearAmt
Current Tax Year$262,452CurrentTaxYearAmt
Total$1,508,591TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,219,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,693,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,984,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,578,739CurrentTaxYearMinus1YearAmt
Current Tax Year$3,224,713CurrentTaxYearAmt
Total$13,700,793TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87810PublicSupportCY509Pct
Public Support PY5090.87760PublicSupportPY509Pct
Investment Income CY0.11010InvestmentIncomeCYPct
Investment Income PY0.10800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,591,318BeginningYearBalanceAmt
Contributions$30,969ContributionsAmt
Investment Earnings Or Losses$797,470InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,651GrantsOrScholarshipsAmt
End Year Balance$5,413,106EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,528,568BeginningYearBalanceAmt
Contributions$6,087ContributionsAmt
Investment Earnings Or Losses-$935,965InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,372GrantsOrScholarshipsAmt
End Year Balance$4,591,318EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,818,906BeginningYearBalanceAmt
Contributions$9,540ContributionsAmt
Investment Earnings Or Losses$734,868InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,746GrantsOrScholarshipsAmt
End Year Balance$5,528,568EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,234,390BeginningYearBalanceAmt
Contributions$44,808ContributionsAmt
Investment Earnings Or Losses$546,775InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,067GrantsOrScholarshipsAmt
End Year Balance$4,818,906EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,449,633BeginningYearBalanceAmt
Contributions$128,194ContributionsAmt
Investment Earnings Or Losses$665,490InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,927GrantsOrScholarshipsAmt
End Year Balance$4,234,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48955BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16846PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34199TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,462OtherCostOrOtherBasisAmt
Depreciation$130,234DepreciationAmt
Book Value$60,228BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,228TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,191,784TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,010,790NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,010,790RevenueNotReportedAmt
Revenue Subtotal$3,180,994RevenueSubtotalAmt
Investment Expenses Not Incld$37,350InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$739OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$36,611RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,217,605TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,113,627TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,537OtherExpensesIncludedAmt
Expenses Not Reported$7,537ExpensesNotReportedAmt
Expenses Subtotal$3,106,090ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,350InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,798OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,148ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,150,238TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANTS FUNDRAISING EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANTS
PART V, LINE 4:THE SOCIETY'S ENDOWMENTS CONSIST OF FOUR FUNDS ESTABLISHED TO BENEFIT THE SOCIETY FOR A VARIETY OF PURPOSES. THE SOCIETY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$87,831GrossReceiptsEvent1Amt
Charitable Contri Event1$58,450CharitableContriEvent1Amt
Gross Revenue Event1$29,381GrossRevenueEvent1Amt
Non Cash Prizes Event1$58,450NonCashPrizesEvent1Amt
Other Direct Expenses Event1$7,537OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,831GrossReceiptsTotalAmt
Charitable Contributions Tot$58,450CharitableContributionsTotAmt
Gross Revenue Total Events$29,381GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$58,450NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$7,537OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,987DirectExpenseSummaryEventsAmt
Net Income Summary-$36,606NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
OFFICE OF RESEARCH 160 ALDRICH HALLIRVINECA92617952226406501(C)(3)$5,000$0RESEARCH
MA GENERAL HOSPITAL
399 REVLOUTION DR STE 745SOMERVILLEMA02145042697983501(C)(3)$70,000$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
HORACE FURUMOTO RESEARCH AWARD2$5,500$0
RICHARD FITZPATRICK RESEARCH AWARD1$1,000$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPER THE GRANT APPLICATION: APPLICANTS WILL HAVE 60 DAYS OF THE AWARD BEING MADE TO PROVIDE EVIDENCE THEY ARE AGGRESSIVELY PURSUING APPROVAL. EACH GRANT RECIPIENT'S SITUATION WILL BE MONITORED AND EVALUATED INDIVIDUALLY, AND AT A POINT IN TIME THAT IT APPEARS APPROVAL WILL NOT BE GIVEN, OR THE APPLICANT IS NOT DILIGENT IN PURSUING APPROVAL, THE GRAND AWARD WILL BE WITHDRAWN. ASLMS MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE RECIPIENTS TO SIGN A GRANT ACCEPTANCE FORM WHICH OUTLINES THE GRANT FINANCING AND GRANT EXPENDITURE REPORTING REQUIREMENTS. BY SIGNING THE ACCEPTANCE FORM, THE RECIPIENT AGREES TO THE DESCRIBED SCHEDULE OF GRANT PAYMENTS, THE RECIPIENT AGREES TO RETURN ALL RESEARCH GRANT FUNDS WHICH ARE NOT EXPENDED IN THE COMPLETION OF THE RESEARCH PROJECT, AND THAT UPON REQUEST BY ASLMS, THE RECIPIENT WILL PROMPTLY PROVIDE THE SOCIETY WITH A SUMMARY OF THE FUNDS EXPENDED BY THE RECIPIENT ON THE RESEARCH PROJECT.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJAYANT BHAWALKARPersonNm
Relationship With OrgJAY BHAWALKAR SERVES AS A DIRECTOR ON THE ORGANIZATION'S BOARD OF DIRECTORSRelationshipWithOrgTxt
Cash Grant$1,000CashGrantAmt
Type Of AssistanceRESEARCH AWARDTypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSILENT AUCTIONDesc
Contribution15ContributionCnt
Noncash Contributions Rpt F990$58,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS FOR THEIR SILENT AUCTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY UTILIZES AN INDUSTRY ADVISORY COUNCIL, MADE UP OF SEVEN ORGANIZATIONS. THERE ARE THREE CLASSES OF VOTING MEMBERS. ASSOCIATES ARE SCIENTISTS, PHYSICIANS, OR OTHER HEALTH CARE PROFESSIONALS. FELLOWS ARE ASSOCIATES WHO ACTIVELY PARTICIPATE IN THE SOCIETY AND HAVE BEEN IN GOOD STANDING FOR A PERIOD OF TIME SPECIFIED BY THE BOARD OF DIRECTORS. GRADUATE STUDENTS ARE ANY SCIENTIST, ENGINEER, PHYSICIAN, OR HEALTH CARE PROFESSIONAL WHO HAS EARNED A BACHELOR'S DEGREE, AND IS PURSUING FURTHER EDUCATION IN SCIENCE, ENGINEERING, BIOLOGY, MEDICINE, SURGERY OR OTHER RELATED DISCIPLINE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE TO ELECT OFFICERS AND BOARD REPRESENTATIVES.
FORM 990, PART VI, SECTION A, LINE 7BBY-LAW REVISING VOTED ON BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (BOARD MEMBERS) BEFORE FINAL SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CSOCIETY OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND CANDIDATES FOR THOSE POSITIONS, AS WELL AS COMMITTEE MEMBERS, SHALL DISCLOSE FINANCIAL INTERESTS, POTENTIAL CONFLICTS OF INTEREST AND ANY INFORMATION REQUESTED BY STATES IN WHICH THE SOCIETY IS REGISTERED AS A CHARITABLE ORGANIZATION BY COMPLETING AND SIGNING A DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND AS DISCLOSURE INFORMATION CHANGES. ALL MEMBERS OF THE BOARD OF DIRECTORS AND OF COMMITTEES ESTABLISHED BY THE BOARD SHALL VERBALLY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY PERTINENT ITEM ON A BOARD OR COMMITTEE AGENDA AND SHALL RECUSE FROM DISCUSSION AND VOTING. THE SECRETARY SHALL RECORD SUCH DISCLOSURES AND RECUSALS IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE HUMAN RESOURCES COMMITTEE APPROVES THE INCENTIVE PACKAGES OFFERED TO KEY EMPLOYEES. THE BOARD OF DIRECTOR'S FINANCE COMMITTEE APPROVES THE YEARLY BUDGET, WHICH INCLUDES THE SALARIES OF THESE EMPLOYEES. IN ORDER TO DETERMINE SALARY REASONABLENESS, A PUBLISHED STUDY WAS USED FOR COMPARABILITY. THE 2023 BUDGET WAS APPROVED IN JANUARY 2023 BY CONSENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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