FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC (EIN 39-1397899)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-04
IRS object ID
202301249349300510
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-04T08:10:06-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391397899EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR OMAR IBRAHIMIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7158459283PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastOMAR IBRAHIMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone7158453111PhoneNum
Preparation2023-04-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHELLE MORRISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,358,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASLMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$176,794TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$125,060NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$901,265PYContributionsGrantsAmt
CY Contributions Grants$780,873CYContributionsGrantsAmt
PY Program Service Revenue$695,960PYProgramServiceRevenueAmt
CY Program Service Revenue$2,242,486CYProgramServiceRevenueAmt
PY Investment Income$393,110PYInvestmentIncomeAmt
CY Investment Income$224,160CYInvestmentIncomeAmt
PY Other Revenue$78,959PYOtherRevenueAmt
CY Other Revenue$400,023CYOtherRevenueAmt
PY Total Revenue$2,069,294PYTotalRevenueAmt
CY Total Revenue$3,647,542CYTotalRevenueAmt
PY Grants And Similar Paid$64,773PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,866CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$812,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$918,652CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,990CYTotalFundraisingExpenseAmt
PY Other Expenses$955,011PYOtherExpensesAmt
CY Other Expenses$2,232,166CYOtherExpensesAmt
PY Total Expenses$1,832,314PYTotalExpensesAmt
CY Total Expenses$3,301,684CYTotalExpensesAmt
PY Revenues Less Expenses$236,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$345,858CYRevenuesLessExpensesAmt
Total Assets BOY$9,109,536TotalAssetsBOYAmt
Total Assets EOY$7,739,689TotalAssetsEOYAmt
Total Liabilities BOY$1,090,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$873,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,019,421NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,865,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.THE VISION OF ASLMS IS TO BE THE WORLD'S PRE-EMINENT RESOURCE FOR BIOMEDICAL LASER AND ENERGY-BASED TECHNOLOGIES, RESEARCH, EDUCATION, AND CLINICAL KNOWLEDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,729,720ExpenseAmt
Grant$0GrantAmt
Revenue$1,979,054RevenueAmt
DescTHE SOCIETY HELD THE 2022 CONFERENCE IN PERSON. IN ADDITION TO AN IN PERSON OPTION FOR OUR ANNUAL CONFERENCE, WE ALSO OFFERED A LIVE STREAMING OPTION FOR THOSE THAT COULD NOT/DID NOT FEEL COMFORTABLE ATTENDING IN PERSON. THIS INCLUDED 43 LEARNING ACTIVITIES, 9 INDUSTRY SPONSORED SESSIONS AND 10 HANDS-ON DEVICE DEMONSTRATION SESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$610,489ExpenseAmt
Grant$0GrantAmt
Revenue$137,429RevenueAmt
DescAS PART OF THEIR ANNUAL MEMBERSHIP TO THE SOCIETY, MEMBERS RECEIVE A JOURNAL SUBSCRIPTION, ELECTRONIC NEWSLETTERS, AND HAVE ACCESS TO AN ONLINE DIRECTORY. THE VARIOUS PUBLICATIONS ARE DESIGNED TO KEEP MEMBERS CURRENT ON LASER TECHNOLOGY. ELEVEN ISSUES OF THE OFFICIAL JOURNAL OF THE ASLMS WERE PUBLISHED IN 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$150,866ExpenseAmt
Grant$150,866GrantAmt
Revenue$0RevenueAmt
DescGRANTS FOR RESEARCH, STUDENT TRAVEL AND PROFESSIONAL DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$203,496ExpenseAmt
Grant$0GrantAmt
Revenue$388,229RevenueAmt
DescOTHER PROGRAM SERVICES RELATE TO COURSES AND SEMINARS AS PART OF REGIONAL OR ONLINE EDUCATION PROGRAMS - DUE TO COVID-19, A REGIONAL COURSE WAS NOT HELD IN 2022. NO REGISTRATIONS WERE TAKEN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$203,496TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$388,229TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,694,571TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE MORRISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158459283PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE MORRISON
EXECUTIVE DIRECTOR40.00Yes (X)$119,500$0$13,698
PAUL FRIEDMAN MD
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
ARISA E ORTIZ MD
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
MURAD ALAM MD MSCI MBA
PRESIDENT-ELECT0.50Yes (X)$0$0$0Yes (X)
HENRY CHAN MD PHD FRCP
PAST PRESIDENT0.50Yes (X)$0$0$0Yes (X)
THOMAS ROHRER MD
PAST PRESIDENT (THRU APR)0.50Yes (X)$0$0$0Yes (X)
KRISTEN KELLY MD
SECRETARY0.50Yes (X)$0$0$0Yes (X)
OMAR A IBRAHIMI MD PHD
TREASURER0.50Yes (X)$0$0$0Yes (X)
E VICTOR ROSS MD
TREASURER (THRU APR)0.50Yes (X)$0$0$0Yes (X)
J STUART NELSON MD PHD
HISTORIAN0.50Yes (X)$0$0$0Yes (X)
MACRENE ALEXIADES MD PHD
(2024) LASER SURGERY REP0.50$0$0$0Yes (X)
BAHMAN ANVARI PHD
(2022) BASIC SCIENCE REP (THRU APR)0.50$0$0$0Yes (X)
LISA BASILAVECCHIO
(2023) NURSING/ALLIED HEAL0.50$0$0$0Yes (X)
G DAVID BAXTER TD DPHIL MBA
(2022) BASIC SCIENCE REP (THRU APR)0.50$0$0$0Yes (X)
FREDERICK C BEDDINGFIELD III MD
(2022) INDUSTRIAL/R&D REP (THRU APR)0.50$0$0$0Yes (X)
JAY BHAWALKAR PHD
(2023) INDUSTRIAL/MARKETIN0.50$0$0$0Yes (X)
BRIAN S BIESMAN MD
(2022) LASER SAFETY REP (THRU APR)0.50$0$0$0Yes (X)
ANNE CHAPAS MD
(2025) LASER SURGERY REP0.50$0$0$0Yes (X)
MATTHIAS DONELAN MD
(2022) LASER SURGERY REP (THRU APR)0.50$0$0$0Yes (X)
LILIT GARIBYAN MD PHD
(2025) BASIC SCIENCE REP0.50$0$0$0Yes (X)
BRAD HAUSER
(2025) INDUSTRIAL/R&D REP0.50$0$0$0Yes (X)
H RAY JALIAN MD
(2024) LASER SAFETY REP0.50$0$0$0Yes (X)
THOMAS MILNER PHD
(2024) BASIC SCIENCE REP0.50$0$0$0Yes (X)
NAZANIN SAEDI MD
(2023) LASER MEDICINE0.50$0$0$0Yes (X)
KEVIN SCHOMACKER PHD
(2023) BIOMEDICAL ENGINEER0.50$0$0$0Yes (X)
MOLLY WANNER MD MBA
(2024) LASER SURGERY REP0.50$0$0$0Yes (X)
CHRISTOPHER ZACHARY
(2025) LASER MEDICINE REP0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,698TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTERPLATE
111 WEST HARBOR DRSAN DIEGOCA92101FOOD AND BEVERAGE CATERER$308,176
SMART CITY NETWORKS
5795 BADURA AVE 110LAS VEGASNV89118TELECOMMUNICATIONS SERVICE PROVIDER$161,580
AOE CONSULTING LLC
5575 S SYCAMORE ST STE 235LITTLETONCO80120BUSINESS MANAGEMENT CONSULTANT$131,405
CHARLES SCHWAB
PO BOX 982600EL PASOTX79998INVESTMENT MANAGEMENT$122,389
AGS EXPOSITION SERVICES
4561 34TH STREET STE AORLANDOFL32811EXPOSITION SERVICES$118,925
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$649,463MembershipDuesAmt
Fundraising$58,908FundraisingAmt
All Other Contributions$72,502AllOtherContributionsAmt
Noncash Contributions$58,908NoncashContributionsAmt
Total Contributions$780,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COURSES & SEMINARS611430$1,929,368$1,785,868$143,500
VIRTUAL WEBINAR611430$226,480$193,186$33,294

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,638TotalRevenueColumnAmt
Related Or Exempt Func Income$86,638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,242,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,432TotalRevenueColumnAmt
Exclusion$123,432ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,429TotalRevenueColumnAmt
Related Or Exempt Func Income$137,429RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$727,821SecuritiesAmt
Other$805OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$627,898SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,923SecuritiesAmt
Other$805OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,728TotalRevenueColumnAmt
Exclusion$100,728ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,662FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,908ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,659FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,997TotalRevenueColumnAmt
Exclusion-$38,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$301,591TotalRevenueColumnAmt
Related Or Exempt Func Income$301,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$301,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,647,542TotalRevenueColumnAmt
Related Or Exempt Func Income$2,504,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$176,794UnrelatedBusinessRevenueAmt
Exclusion$185,163ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$144,366TotalAmt
Program Services$144,366ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,199TotalAmt
Program Services$98,789ProgramServicesAmt
Management And General$28,860ManagementAndGeneralAmt
Fundraising$5,550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,108TotalAmt
Program Services$454,722ProgramServicesAmt
Management And General$132,840ManagementAndGeneralAmt
Fundraising$25,546FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,422TotalAmt
Program Services$27,013ProgramServicesAmt
Management And General$7,891ManagementAndGeneralAmt
Fundraising$1,518FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,028TotalAmt
Program Services$62,321ProgramServicesAmt
Management And General$18,206ManagementAndGeneralAmt
Fundraising$3,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,895TotalAmt
Program Services$38,489ProgramServicesAmt
Management And General$11,244ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,813TotalAmt
Management And General$37,813ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,191TotalAmt
Management And General$55,191ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,742TotalAmt
Management And General$36,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,677TotalAmt
Program Services$11,677ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,705TotalAmt
Program Services$51,594ProgramServicesAmt
Management And General$6,803ManagementAndGeneralAmt
Fundraising$1,308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$107,564TotalAmt
Program Services$96,764ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$10,322FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,725TotalAmt
Program Services$53,938ProgramServicesAmt
Management And General$15,757ManagementAndGeneralAmt
Fundraising$3,030FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,026TotalAmt
Program Services$51,026ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,267,149TotalAmt
Program Services$1,264,361ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$182TotalAmt
Management And General$182ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,137TotalAmt
Program Services$22,498ProgramServicesAmt
Management And General$6,407ManagementAndGeneralAmt
Fundraising$1,232FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,715TotalAmt
Management And General$43,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS EXPENSE$197,201$197,201
SEMINARS & COURSES$98,854$98,854
UNRELATED BUSINESS INCO$41,182$41,182
PRECEPTORSHIP EXPENSE$12,250$12,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,053TotalAmt
Program Services$2,208ProgramServicesAmt
Management And General$102,418ManagementAndGeneralAmt
Fundraising$4,427FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,301,684TotalAmt
Program Services$2,694,571ProgramServicesAmt
Management And General$547,123ManagementAndGeneralAmt
Fundraising$59,990FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$456,550BOYAmt
EOY$397,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,299BOYAmt
EOY$64,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,713BOYAmt
EOY$6,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,637BOYAmt
EOY$279,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,785BOYAmt
EOY$63,308EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,240,274BOYAmt
EOY$6,904,856EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,228BOYAmt
EOY$14,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,050BOYAmt
EOY$9,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,109,536BOYAmt
EOY$7,739,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,679BOYAmt
EOY$87,605EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,005,148BOYAmt
EOY$780,866EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,288BOYAmt
EOY$5,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,090,115BOYAmt
EOY$873,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,855,633BOYAmt
EOY$4,311,418EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,163,788BOYAmt
EOY$2,554,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,019,421BOYAmt
EOY$6,865,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,109,536BOYAmt
EOY$7,739,689EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$345,858ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,499,413NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,265CurrentTaxYearMinus1YearAmt
Current Tax Year$780,873CurrentTaxYearAmt
Total$4,463,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,874,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,949,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,960CurrentTaxYearMinus1YearAmt
Current Tax Year$2,367,283CurrentTaxYearAmt
Total$7,607,873TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,915CurrentTaxYearMinus1YearAmt
Current Tax Year$43,662CurrentTaxYearAmt
Total$243,469TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,084,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,936,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,140CurrentTaxYearMinus1YearAmt
Current Tax Year$3,191,818CurrentTaxYearAmt
Total$12,314,904TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,321CurrentTaxYearMinus1YearAmt
Current Tax Year$32,356CurrentTaxYearAmt
Total$198,052TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,321CurrentTaxYearMinus1YearAmt
Current Tax Year$32,356CurrentTaxYearAmt
Total$198,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,116,852PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,613CurrentTaxYearMinus1YearAmt
Current Tax Year$260,861CurrentTaxYearAmt
Total$1,250,041TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$90,810CurrentTaxYearMinus1YearAmt
Current Tax Year$126,060CurrentTaxYearAmt
Total$241,550TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,423CurrentTaxYearMinus1YearAmt
Current Tax Year$386,921CurrentTaxYearAmt
Total$1,491,591TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,330,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,219,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,693,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,984,563CurrentTaxYearMinus1YearAmt
Current Tax Year$3,578,739CurrentTaxYearAmt
Total$13,806,495TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87760PublicSupportCY509Pct
Public Support PY5090.88510PublicSupportPY509Pct
Investment Income CY0.10800InvestmentIncomeCYPct
Investment Income PY0.10060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,449,633BeginningYearBalanceAmt
Contributions$128,194ContributionsAmt
Investment Earnings Or Losses$665,490InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,927GrantsOrScholarshipsAmt
End Year Balance$4,234,390EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,570,764BeginningYearBalanceAmt
Contributions$110,259ContributionsAmt
Investment Earnings Or Losses-$175,097InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,372GrantsOrScholarshipsAmt
Administrative Expenses$45,921AdministrativeExpensesAmt
End Year Balance$3,449,633EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.49585BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10769PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39646TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,928OtherCostOrOtherBasisAmt
Depreciation$100,620DepreciationAmt
Book Value$63,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,308TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,132,955TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,499,413NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,499,413RevenueNotReportedAmt
Revenue Subtotal$3,632,368RevenueSubtotalAmt
Investment Expenses Not Incld$36,742InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$21,568OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,174RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,647,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,286,510TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,568OtherExpensesIncludedAmt
Expenses Not Reported$21,568ExpensesNotReportedAmt
Expenses Subtotal$3,264,942ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,742InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,742ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,301,684TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SOCIETY'S ENDOWMENTS CONSIST OF FOUR FUNDS ESTABLISHED TO BENEFIT THE SOCIETY FOR A VARIETY OF PURPOSES. THE SOCIETY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSE -21,568.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSE 21,568.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$102,570GrossReceiptsEvent1Amt
Charitable Contri Event1$58,908CharitableContriEvent1Amt
Gross Revenue Event1$43,662GrossRevenueEvent1Amt
Non Cash Prizes Event1$58,908NonCashPrizesEvent1Amt
Other Direct Expenses Event1$23,751OtherDirectExpensesEvent1Amt
Gross Receipts Total$102,570GrossReceiptsTotalAmt
Charitable Contributions Tot$58,908CharitableContributionsTotAmt
Gross Revenue Total Events$43,662GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$58,908NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$23,751OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,659DirectExpenseSummaryEventsAmt
Net Income Summary-$38,997NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
OFFICE OF RESEARCH 160 ALDRICH HALLIRVINECA92617952226406501(C)(3)$69,366$0RESEARCH
MA GENERAL HOSPITAL
399 REVOLUTION DRIVESOMMERVILLEMA02145042697983501(C)(3)$70,000$0RESEARCH
COSMETIC LASER DERMATOLOGY A WEST DERMATOLOGY CO
9339 GENESEE AVE STE 300SAN DIEGOCA92121020628321$5,000$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HORACE FURUMOTO RESEARCH AWARD2$5,500
RICHARD FITZPATRICK RESEARCH AWARD1$1,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLILIT GARIBYANPersonNm
Relationship With OrgLILIT GARIBYAN SERVES AS A DIRECTOR ON THE ORGANIZATIONS BOARD OF DIRECTORSRelationshipWithOrgTxt
Cash Grant$4,500CashGrantAmt
Type Of AssistanceRESEARCH AWARDTypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSILENT AUCTION ITEMSDesc
Contribution28ContributionCnt
Noncash Contributions Rpt F990$58,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY UTILIZES AN INDUSTRY ADVISORY COUNCIL, MADE UP OF 7 ORGANIZATIONS. THERE ARE THREE CLASSES OF VOTING MEMBERS. ASSOCIATES ARE SCIENTISTS, PHYSICIANS, OR OTHER HEALTH CARE PROFESSIONALS. FELLOWS ARE ASSOCIATES WHO ACTIVELY PARTICIPATE IN THE SOCIETY AND HAVE BEEN IN GOOD STANDING FOR A PERIOD OF TIME SPECIFIED BY THE BOARD OF DIRECTORS. LIFE MEMBERS ARE ASSOCIATES OR FELLOWS ARE PHYSICALLY UNABLE TO CONTINUE IN SCIENTIFIC, BIOLOGICAL, OR MEDICAL PRACTICE OR HAVE RETIRED FROM THESE INDUSTRIES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE TO ELECT OFFICERS AND BOARD REPRESENTATIVES.
FORM 990, PART VI, SECTION A, LINE 7BBY-LAW REVISING VOTED ON BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (BOARD MEMBERS) BEFORE FINAL SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CSOCIETY OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND CANDIDATES FOR THOSE POSITIONS, AS WELL AS COMMITTEE MEMBERS, SHALL DISCLOSE FINANCIAL INTERESTS, POTENTIAL CONFLICTS OF INTEREST AND ANY INFORMATION REQUESTED BY STATES IN WHICH THE SOCIETY IS REGISTERED AS A CHARITABLE ORGANIZATION BY COMPLETING AND SIGNING A DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND AS DISCLOSURE INFORMATION CHANGES. ALL MEMBERS OF THE BOARD OF DIRECTORS AND OF COMMITTEES ESTABLISHED BY THE BOARD SHALL VERBALLY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY PERTINENT ITEM ON A BOARD OR COMMITTEE AGENDA AND SHALL RECUSE FROM DISCUSSION AND VOTING. THE SECRETARY SHALL RECORD SUCH DISCLOSURES AND RECUSALS IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE HUMAN RESOURCE COMMITTEE APPROVES THE INCENTIVE PACKAGES OFFERED TO KEY EMPLOYEES. THE BOARD OF DIRECTOR'S FINANCE COMMITTEE APPROVES THE YEARLY BUDGET, WHICH INCLUDES THE SALARIES OF THESE EMPLOYEES. IN ORDER TO DETERMINE SALARY REASONABLENESS, A PUBLISHED STUDY WAS USED FOR COMPARABILITY. THE 2022 BUDGET WAS APPROVED IN JANUARY 2022 BY CONSENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.