SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (EIN 87-0808332)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202501339349309800
- Schema version
- 2024v5.1
- 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 | 2025-05-13T17:23:03-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364034026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIBLER ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 WIESBROCK LN | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870808332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6306811040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W WESLEY STREET | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HENKEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6306811040 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRAY A KIBLER CPA | PreparerPersonNm |
| PTIN | P00531311 | PTIN |
| Phone | 6307015892 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK PHILLIPS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W WESLEY ST 2 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,170,784 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY IS A NON-PROFIT,TAX EXEMPT CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS AND ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR PATIENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $966,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $993,889 | CYProgramServiceRevenueAmt |
| CY Investment Income | $25,825 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,111,085 | PYTotalRevenueAmt |
| CY Total Revenue | $1,170,784 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,191,547 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,971 | CYOtherExpensesAmt |
| PY Total Expenses | $1,191,547 | PYTotalExpensesAmt |
| CY Total Expenses | $1,196,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $909,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $880,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $900,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $874,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY IS A NON-PROFIT,TAX EXEMPT CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS AND ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR PATIENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,009,254 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AND FOSTERS OUTCOME-BASED RESEARCH IN THE FIELD OF MINIMALLY INVASIVE SPINAL CARE. IT PROVIDES FOR EDUCATION AND TRAINING OF ITS MEMBERS IN THE LATEST CUTTING-EDGE TECHNOLOGY AND PROMOTES THE SAFE AND EFFECTIVE USE OF TECHNOLOGY IN SPINAL CARE. IT ALSO PROVIDES UP TO DATE RESOURCES FOR PHYSICIANS, PATIENTS AND PATIENT FAMILIES IN AN EFFORT TO IMPROVE HEALTHCARE DELIVERY AND MINIMIZE PATIENT SUFFERING | Desc |
| Total Program Service Expenses | $1,009,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY HENKEL | PersonNm |
| Phone | 6307015892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W WESLEY ST SUITE 2 | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL WANG MD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEERAZ QURESHI MD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN KOWN MD | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEEL ANAND MD | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISAAC MOSS MD MDCM MASC | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MUNDIS JR MD | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PARK MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN RYU MD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HYUN BAE MD | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $151,070 | MembershipDuesAmt |
| Total Contributions | $151,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL EDUCATIONAL EVENT | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $993,889 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $993,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,825 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,170,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,019,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,746 | TotalAmt |
| Program Services | $936,746 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WEBSITE EXPENSES | $43,126 | $43,126 | $0 | $0 |
| EDUCATION EXPENSES | $29,382 | $29,382 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,717 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $187,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,971 | TotalAmt |
| Program Services | $1,009,254 | ProgramServicesAmt |
| Management And General | $187,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,855 | BOYAmt |
| EOY | $880,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,716 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,192 | BOYAmt |
| EOY | $880,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,967 | BOYAmt |
| EOY | $6,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,967 | BOYAmt |
| EOY | $6,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,225 | BOYAmt |
| EOY | $874,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,225 | BOYAmt |
| EOY | $874,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,192 | BOYAmt |
| EOY | $880,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,187 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,070 | CurrentTaxYearAmt |
| Total | $504,523 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993,888 | CurrentTaxYearAmt |
| Total | $4,555,250 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,111,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144,958 | CurrentTaxYearAmt |
| Total | $5,059,773 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,059,773 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,825 | CurrentTaxYearAmt |
| Total | $25,825 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,825 | CurrentTaxYearAmt |
| Total | $25,825 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE ORGANIZATIONS PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING AND THE FORM IS AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS |
| Pt VI, Line 3 | AS IS CUSTOMARY FOR ENTITIES OF THIS SIZE, THE SOCIETY, THROUGH ITS BOARD OF DIRECTORS CONTRACTS WITH A PROFESSIONAL, THIRD-PARTY MANAGEMENT COMPANY WHO, UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, HANDLES MOST DAY TO DAY MANAGEMENT AND ADMINISTRATIVE FUNCTIONS OF THE SOCIETY. THE MANAGEMENT COMPANY ALSO CONDUCTS THE PLANNING AND MANAGEMENT OF THE SOCIETYS ANNUAL EDUCATIONAL EVENT, WEBSITE AND OTHER PROGRAM ACTIVITIES |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 10813. 0. 10813. 0. |
| Form 990, Part IX, Line 24e | PUBLICATIONS/PUBLICITY 210. 0. 210. 0. |
| Form 990, Part IX, Line 24e | SOCIAL MEDIA 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | DESIGN & PRODUCTION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 3764. 0. 3764. 0. |
| Form 990, Part IX, Line 24e | SOCIETY MANAGEMENT FEES 143950. 0. 143950. 0. |
| Form 990, Part IX, Line 24e | STAFF TRAVEL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER EVENT EXPENSES 301. 0. 301. 0. |
| Form 990, Part IX, Line 24e | OFFICE COSTS 2204. 0. 2204. 0. |
| Form 990, Part IX, Line 24e | COURSE EXPENSES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE/FAX 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE/SHIPPING 1662. 0. 1662. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 111. 0. 111. 0. |
| Form 990, Part IX, Line 24e | GEMERAL SUPPLIES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | ASIA PACIFIC GRANT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | LEGAL FEES 223. 0. 223. 0. |
| Form 990, Part IX, Line 24e | AUDIT/TAX FEES 2575. 0. 2575. 0. |
| Form 990, Part IX, Line 24e | ADMINISTRATIVE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MARKETING & PROMOTION 7595. 0. 7595. 0. |
| Form 990, Part IX, Line 24e | TEMPORARY LABOR 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | STATE FILING FEES 565. 0. 565. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP SOFTWARE 6634. 0. 6634. 0. |
| Form 990, Part IX, Line 24e | MERCHANT FEES 7110. 0. 7110. 0. |
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