SPLIT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPLIT INC (EIN 30-1152035)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349304581
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T20:19:56Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301152035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPLIT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPLI | BusinessNameControlTxt |
| Foreign Phone | 5148741717 | ForeignPhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 - 740 Notre-Dame West | AddressLine1Txt |
| City | Montreal | CityNm |
| Province Or State | Quebec | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H2Z 1Y7 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beau Kelly | PersonNm |
| Person Title | Secretary-Treasurer | PersonTitleTxt |
| Foreign Phone | 5148741717 | ForeignPhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beau Kelly MD | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 - 740 Notre-Dame West | AddressLine1Txt |
| City | Montreal | CityNm |
| Province Or State | QC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3C 3X6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $240,159 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tts.org/split | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SPLIT advocates for children worldwide who require a liver transplant. We improve care and outcomes for these children by gaining new knowledge through research, identifying and spreading best practices and providing education and mentoring. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $356,386 | PYTotalRevenueAmt |
| CY Total Revenue | $234,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,421 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,242 | PYOtherExpensesAmt |
| CY Other Expenses | $163,433 | CYOtherExpensesAmt |
| PY Total Expenses | $168,238 | PYTotalExpensesAmt |
| CY Total Expenses | $181,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $629,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $699,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $589,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPLIT is an advocate for children worldwide who require a liver transplant. We improve care and outcomes for these children by gaining new knowledge through research, identifying and spreading best practices, and providing education and mentoring to our community of patients, families, physicians, surgeons, coordinators and care providers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $149,794 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $199,891 | RevenueAmt |
| Desc | Annual meeting: SPLIT holds an annual meeting that presents scientific material through symposia, oral abstracts and small group sessions designed for in-depth exploration of both clinical and basic science topics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,421 | ExpenseAmt |
| Grant | $13,421 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPLIT provides travel grants to support the travel of individuals who are pursuing a career in pediatric liver transplantation in order for them to attend SPLIT's annual scientific meeting. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The SPLIT registry is the cornerstone of the SPLIT research network and its purpose is to collect data and and gain new knowledge about children who have received a liver transplant. The registry exists to facilitate the development of targeted clinical research studies including quality improvement / comparative effectiveness studies and clinical trials. The SPLIT Registry Operations Committee (ROC) works in collaboration with the Emmes Corporation (the data collecting center). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $169,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Rainville CPA | PersonNm |
| Phone | 5148741717 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 - 740 Notre-Dame West | AddressLine1Txt |
| City | Montreal | CityNm |
| Province Or State | QC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H3C 3X6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Evelyn Hsu MD | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vicky Ng MD | ||||||
| Secretary-Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beau Kelly MD | ||||||
| Past-President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Manuel Rodriguez-Davalos MD | ||||||
| President-Elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tatiana Sa | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Valentino MD | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bernadette Vitola MD | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dana Mannino MSN RN | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amber Hildreth MD | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Economides RN | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jody Weckwerth PA-C RD | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Hollenbeck | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alisha Mavis MD | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brittany Munn | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Squires MD | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Saeed Mohammad | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Griesember | ||||||
| Councilor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $16,225 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $12,020 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $28,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Congress revenues | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $199,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp | |
| Total Program Service Revenue | $199,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,678 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,227 | TotalRevenueColumnAmt |
| Exclusion | $1,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,905 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,421 | TotalAmt |
| Program Services | $18,421 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670 | TotalAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574 | TotalAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691 | TotalAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,774 | TotalAmt |
| Management And General | $6,774 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,294 | TotalAmt |
| Program Services | $149,294 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Council meeting | $1,320 | $1,320 | |
| CME expense | $500 | $500 | |
| UNOS data access | $1,500 | $1,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,854 | TotalAmt |
| Program Services | $169,715 | ProgramServicesAmt |
| Management And General | $12,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,687 | BOYAmt |
| EOY | $303,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,045 | BOYAmt |
| EOY | $218,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,141 | BOYAmt |
| EOY | $176,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,466 | BOYAmt |
| EOY | $699,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,616 | BOYAmt |
| EOY | $33,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225 | BOYAmt |
| EOY | $7,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,841 | BOYAmt |
| EOY | $41,046 | 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 | $589,625 | BOYAmt |
| EOY | $658,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,625 | BOYAmt |
| EOY | $658,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,466 | BOYAmt |
| EOY | $699,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,294 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,245 | CurrentTaxYearAmt |
| Total | $84,228 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,891 | CurrentTaxYearAmt |
| Total | $927,002 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,136 | CurrentTaxYearAmt |
| Total | $1,011,230 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $89,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,049 | CurrentTaxYearAmt |
| Total | $201,599 | 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 Minus2 Years | $89,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,049 | CurrentTaxYearAmt |
| Total | $201,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $809,631 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,905 | CurrentTaxYearAmt |
| Total | $11,308 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,905 | CurrentTaxYearAmt |
| Total | $11,308 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,041 | CurrentTaxYearAmt |
| Total | $1,022,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.79180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America | 1 | 0 | Office expenses | $1,670 |
| North America | 0 | 0 | Investments | $176,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $178,436 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $178,436 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4d | In 2023, SPLIT sponsored a scientific meeting relating to pediatric transplant held by a non-profit association in the field of organ transplantation. |
| Part VI, Line 11b | Governing body review of Form 990: Prior to its filing with the IRS, an electronic final copy of the form 990 is sent to SPLIT's Executive Committee. |
| Part VI, Line 12c | Monitoring and enforcement of conflict of interest policy: Each director, officer, and key employee signs a statement annually affirming that they have received a copy of the conflict of interest policy, that they have read and understand the policy, and that they agree to comply with the policy. Any actual or possible conflict of interest is disclosed and the determination of a conflict of interest is discussed and voted upon by the Council. |
| Part VI, Line 19 | Public availability of documents: SPLIT makes its governing documents, financial statements and Form 990 available upon request. |
| Part VI, Line 3 | Delegation of management duties to management company. SPLIT receives various management services from The Transplantation Society. |
| Part VI, Line 6 | Members: SPLIT has four categories of memberships - Physician Members, Allied Health Members, Trainee Members and Honorary Members. Physician Members and Allied Health Members have voting rights and can be a Officer or Councilor of the association. Trainee Members and Honorary Members have no voting rights and are not eligible to be an Officer or Councilor of the association. |
| Part VI, Line 7a | Election of members of governing body: Each type of voting members in good standing shall be entitled to one vote on each matter submitted to a vote of the members. |
| Part VI, Line 7b | Any changes to SPLIT's bylaws must be approved by the voting members who are in good standing. |
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