SOCIETY OF SURGICAL ONCOLOGY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF SURGICAL ONCOLOGY INC (EIN 13-6161070)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202402119349300855
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T08:58:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363856676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 PERIMETER DR 9TH FLOOR | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY OF SURGICAL ONCOLOGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8474271400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 WEST BRYN MAWR AVENUE 870 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA POLYAK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8474271400 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD PORTER | PreparerPersonNm |
| PTIN | P01058119 | PTIN |
| Phone | 8472401040 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY K HUNT MD FSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 WEST BRYN MAWR AVENUE 870 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,493,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SURGONC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION IN THE FIELD OF ONCOLOGY & ENSURE THAT ALL CANCER PATIENTS RECEIVE QUALITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $54,464 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32,757 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $864,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $581,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,685,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,316,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,069 | PYOtherRevenueAmt |
| CY Other Revenue | $295,527 | CYOtherRevenueAmt |
| PY Total Revenue | $6,890,475 | PYTotalRevenueAmt |
| CY Total Revenue | $7,463,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,538,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,819,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,924,349 | PYOtherExpensesAmt |
| CY Other Expenses | $4,670,055 | CYOtherExpensesAmt |
| PY Total Expenses | $7,663,305 | PYTotalExpensesAmt |
| CY Total Expenses | $7,639,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$772,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,626,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,493,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,515,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,631,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,110,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,862,181 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOCIETY'S PURPOSE IS TO IMPROVE MULTIDISCIPLINARY PATIENT CARE BY ADVANCING THE SCIENCE, EDUCATION AND PRACTICE OF CANCER SURGERY WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,317,276 | ExpenseAmt |
| Revenue | $2,337,947 | RevenueAmt |
| Desc | THE SOCIETY SPONSORS AN ANNUAL CANCER SYMPOSIUM WHICH FEATURES PLENARY SESSIONS, SYMPOSIA, ORAL PRESENTATIONS, DEBATE FORUMS, INTERATIVE POSTER PRESENTATIONS, MEET-THE-PROFESSSOR BREAKFASTS, AWARD PRESENTATIONS AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $523,801 | ExpenseAmt |
| Revenue | $2,127,681 | RevenueAmt |
| Desc | PRODUCTIONS OF THE ANNALS OF SURGICAL ONCOLOGY, WHICH IS THE OFFICIAL JOURNAL OF THE SOCIETY OF SURGICAL ONCOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,540 | ExpenseAmt |
| Revenue | $93,899 | RevenueAmt |
| Desc | THE SOCIETY HOLDS AN ANNUAL FELLOWS INSTITUTE MEETING WHICH FEATURES DIDACTIC SESSIONS AND HANDS-ON LABORATORY COMPONENTS. PARTICIPATION IN THE PROGRAM IS RESERVED FOR FELLOWS IN SSO-APPROVED BREAST FELLOWSHIP PROGRAMS, ACGME OR RCPSC-ACCREDITED SURGICAL ONCOLOGY PROGRAMS, OR FELLOWSHIP COUNCIL-ACCREDITED HPB FELLOWSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $513,699 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Revenue | $446,604 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $513,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $150,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $446,604 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,543,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA POLYAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474271400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 WEST BRYN MAWR | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDRA L WONG MD MS FSSO | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY K HUNT MD FSSO | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD P DEMATTEO MD FSSO | |||||||
| PRESIDENT - ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL S BERMAN MD FSSO | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH K TANABE MD FSSO | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS S TYLER MD MSHCT FSSO | |||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TARI KING MD FSSO | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CALLISIA CLARKE MD MS FSSO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HOGG MD FSSO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA V BARRIO MD FSSO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT J ZEH III MD FSSO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN M CLARY MD MBA FSSO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA R FERRONE MD MS FSSO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALESSANDRO GRONCHI MD FSSO | |||||||
| INTERNATIONAL REPRESENTATI | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL K ONESTI MD FSSO | |||||||
| COMMUNITY-BASED REPRESENTA | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA GANGI MD FSSO | |||||||
| COUNCILOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FABIAN M JOHNSTON MD MHS FSSO | |||||||
| COUNCILOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA L ROLAND MD MS FSSO | |||||||
| COUNCILOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA POLYAK RN JD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $312,399 | $0 | $21,430 | ||
| EVRIDIKI GIANNOPOULOS | |||||||
| CHIEF GROWTH OFFICER | 40.00 | $132,469 | $0 | $8,771 | Yes (X) | ||
| PAMELA HAYDEN | |||||||
| DIRECTOR, QUALITY AND RESEARCH | 40.00 | $113,180 | $0 | $7,405 | Yes (X) | ||
| PATRICIA STELLA | |||||||
| CHIEF LEARNING OFFICER | 40.00 | $168,784 | $0 | $20,312 | Yes (X) | ||
| MYRNA ASENCIO | |||||||
| CONTROLLER | 40.00 | $110,603 | $0 | $6,555 | Yes (X) | ||
| JEAN HEIS | |||||||
| SENIOR DIRECTOR, SCIENTIFIC MEETINGS & EDUCATION | 40.00 | $149,285 | $0 | $14,566 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $986,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| 1600 VICEROY DRIVE STE 100 | DALLAS | TX | 75235 | AUDIVISUAL, EXHIBITOR SERVICES | $1,314,439 |
| EDITORIAL RX | |||||
| 3233 ELEANOR WAY | FORT MYERS | FL | 33917 | MEDICAL WRITING & EDITING | $402,151 |
| ASSOCIATION TECHNOLOGIES | |||||
| 1770 SOUTH RANDALL ROAD A159 | GENEVA | IL | 60134 | IT CONSULTING SERVICES | $120,610 |
| DAVID JAMES GROUP | |||||
| ONE TRANS AM PLAZA DRIVE OAKBROOK | OAKBROOK | IL | 60181 | MARKETING | $103,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $581,116 | AllOtherContributionsAmt |
| Total Contributions | $581,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REGISTRATION AND EXHIB | 541900 | $2,431,846 | $2,431,846 | |
| JOURNAL ROYALTIES, STI | 541700 | $2,127,681 | $2,103,217 | $24,464 |
| MEMBERSHIP DUES & APPL | 541900 | $1,310,184 | $1,310,184 | |
| FELLOWSHIP MATCHING | 541900 | $446,604 | $446,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,316,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,450 | TotalRevenueColumnAmt |
| Exclusion | $272,450 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,756 | TotalRevenueColumnAmt |
| Exclusion | $92,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,641 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,000 | TotalRevenueColumnAmt |
| Exclusion | -$2,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $202,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,463,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,464,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,464 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,206 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,377 | TotalAmt |
| Management And General | $338,377 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,174,858 | TotalAmt |
| Management And General | $2,174,858 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,860 | TotalAmt |
| Management And General | $83,860 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,827 | TotalAmt |
| Management And General | $35,827 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,118 | TotalAmt |
| Management And General | $186,118 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,534 | TotalAmt |
| Program Services | $17,462 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,252 | TotalAmt |
| Management And General | $38,252 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,640 | TotalAmt |
| Management And General | $27,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,441 | TotalAmt |
| Program Services | $54,277 | ProgramServicesAmt |
| Management And General | $289,164 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,457 | TotalAmt |
| Program Services | $96,891 | ProgramServicesAmt |
| Management And General | $69,566 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,225 | TotalAmt |
| Program Services | $59,074 | ProgramServicesAmt |
| Management And General | $24,079 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,235 | TotalAmt |
| Program Services | $112,280 | ProgramServicesAmt |
| Management And General | $73,955 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,254 | TotalAmt |
| Management And General | $270,254 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,444 | TotalAmt |
| Program Services | $181,752 | ProgramServicesAmt |
| Management And General | $97,692 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,876,926 | TotalAmt |
| Program Services | $2,700,572 | ProgramServicesAmt |
| Management And General | $141,082 | ManagementAndGeneralAmt |
| Fundraising | $35,272 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,308 | TotalAmt |
| Management And General | $89,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,060 | TotalAmt |
| Management And General | $26,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $11,014 | $11,014 | |
| EDITOR-IN-CHIEF STIPEND | $120,000 | $120,000 | |
| BANK FEES | $71,478 | $32,359 | $39,119 |
| STRATEGIC PLAN | $39,558 | $39,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,229 | TotalAmt |
| Program Services | $11,889 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
| Fundraising | $6,837 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,639,095 | TotalAmt |
| Program Services | $3,543,316 | ProgramServicesAmt |
| Management And General | $4,053,598 | ManagementAndGeneralAmt |
| Fundraising | $42,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,888 | BOYAmt |
| EOY | $461,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,034 | BOYAmt |
| EOY | $1,610,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,569 | BOYAmt |
| EOY | $1,211,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,216 | BOYAmt |
| EOY | $322,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $827,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $546,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,714 | BOYAmt |
| EOY | $280,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,242 | BOYAmt |
| EOY | $8,139,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,865 | BOYAmt |
| EOY | $452,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,626,528 | BOYAmt |
| EOY | $12,493,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,866 | BOYAmt |
| EOY | $283,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,214 | BOYAmt |
| EOY | $1,745,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,630 | BOYAmt |
| EOY | $601,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,710 | BOYAmt |
| EOY | $2,631,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,530,801 | BOYAmt |
| EOY | $9,354,548 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,017 | BOYAmt |
| EOY | $507,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,818 | BOYAmt |
| EOY | $9,862,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,626,528 | BOYAmt |
| EOY | $12,493,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $927,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,116 | CurrentTaxYearAmt |
| Total | $5,434,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,374,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,658,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,760,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,657,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,291,851 | CurrentTaxYearAmt |
| Total | $24,741,820 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,385,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,494,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,901,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,872,967 | CurrentTaxYearAmt |
| Total | $30,176,662 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,750 | CurrentTaxYearMinus2YearsAmt |
| Total | $155,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,750 | CurrentTaxYearMinus2YearsAmt |
| Total | $155,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,021,412 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,206 | CurrentTaxYearAmt |
| Total | $1,182,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,206 | CurrentTaxYearAmt |
| Total | $1,182,050 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,464 | CurrentTaxYearAmt |
| Total | $165,302 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $61,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,771 | CurrentTaxYearAmt |
| Total | $233,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,618,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,112,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,879,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,465,408 | CurrentTaxYearAmt |
| Total | $31,757,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94870 | PublicSupportPY509Pct |
| Investment Income CY | 0.03720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,223 | DepreciationAmt |
| Book Value | $165,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,691 | DepreciationAmt |
| Book Value | $114,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $280,100 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $601,827 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $601,827 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,816,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $927,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,453,183 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,380,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,435,768 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,640 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,463,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,064,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,453,183 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,453,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,611,455 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,640 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,639,095 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CLINICAL INVESTIGATOR AWARD | 2 | $100,000 | RESEARCH AWARD |
| YOUNG INVESTIGATOR AWARD | 2 | $50,000 | RESEARCH AWARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS MUST MEET CERTAIN CRITERIA TO BE ELIGIBLE FOR GRANTS FROM THE ORGANIZATION. THE APPLICANTS GO THROUGH A SELECTION PROCESS PRIOR TO APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA POLYAK RN JD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $299,501 | $0 | $10,000 | $0 | $2,898 | $0 | $21,430 | $0 | $0 | $0 | $333,829 | $0 | $0 | $0 |
| PATRICIA STELLA | ||||||||||||||
| CHIEF LEARNING OFFICER | $153,758 | $0 | $5,000 | $0 | $10,026 | $0 | $20,312 | $0 | $0 | $0 | $189,096 | $0 | $0 | $0 |
| JEAN HEIS | ||||||||||||||
| SENIOR DIRECTOR, SCIENTIFIC MEETINGS | $144,619 | $0 | $4,000 | $0 | $666 | $0 | $14,566 | $0 | $0 | $0 | $163,851 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ON AN ANNUAL BASIS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE COUNCIL PERFORMS AN ANNUAL REVIEW FOR THE CHIEF EXECUTIVE OFFICER AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COUNCIL. THE CHIEF EXECUTIVE OFFICER PERFORMS ANNUAL REVIEWS OF ALL OTHER EMPLOYEES AND REPORTS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |