UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC (EIN 23-7066181)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-19
IRS object ID
202311399349300646
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)
Return2023-05-19T14:38:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593017072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS KRUSICK & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237066181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNDERSEA AND HYPERBARIC MEDICALBusinessNameLine1Txt
Business Name Line2SOCIETY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNDEBusinessNameControlTxt
Phone5617766110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 US HIGHWAY 1 SUITE 307AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PETERS MBA FACHEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5617766110PhoneNum
Signature2023-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastPETERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2023-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PETERS MBA FACHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 US HIGHWAY 1 SUITE 307AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,261,859GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHMS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1967FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION & EDUCATIONAL ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$223,822PYContributionsGrantsAmt
CY Contributions Grants$2,511CYContributionsGrantsAmt
PY Program Service Revenue$1,384,449PYProgramServiceRevenueAmt
CY Program Service Revenue$1,257,262CYProgramServiceRevenueAmt
PY Investment Income$3,538PYInvestmentIncomeAmt
CY Investment Income$2,086CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,611,809PYTotalRevenueAmt
CY Total Revenue$1,261,859CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$595,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,315CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$662,240PYOtherExpensesAmt
CY Other Expenses$665,156CYOtherExpensesAmt
PY Total Expenses$1,257,718PYTotalExpensesAmt
CY Total Expenses$1,281,471CYTotalExpensesAmt
PY Revenues Less Expenses$354,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,612CYRevenuesLessExpensesAmt
Total Assets BOY$1,242,683TotalAssetsBOYAmt
Total Assets EOY$1,232,774TotalAssetsEOYAmt
Total Liabilities BOY$333,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$909,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$867,975NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION IN BASIC AND APPLIED STUDIES OF UNDERSEA AND HYPERBARIC MEDICINE. 2. TO PROMOTE COOPOERATION BETWEEN LIFE SCIENCES AND OTHER DISCIPLINES CONCERNED WITH UNDERSEA ACTIVITY, HYPERBARIC MEDICINE AND WOUND CARE. 3. TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER PROGRAMS, WHICH IMPROVE THE SCIENFTIFIC KNOWLEDGE OF MATTERS RELATED TO UNDERSEA AND HYPERBARIC ENVIRONMENTS AND THE ACCEPTED APPLICATIONS OF HYPERBARIC OXYGEN THERAPY FOR THE MEMBERSHIP, AS WELL AS PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, DIVERS, DIVER TECHNICIANS AND THE PUBLIC AT LARGE. 4. TO PROVIDE A SOURCE OF INFORMATION AND SUPPORT IN THE CLINICAL PRACTICE OF HYERBARIC MEDICINE AND TO STAY ABREAST OF LEGISLATIVE, LEGAL, AND REGULATORY CHANGES IN THE FIELD. 5. TO PROVIDE A MEANS BY WHICH HYPERBARIC FACILITY DIRECTORS/OWNERS WILL HAVE AN OPPORTUNITY TO REQUEST AN ACCREDITATION SURVERY OF THEIR FACILITY FOR SAFETY AND A HIGH LEVEL OF PATIENT CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$447,791ExpenseAmt
Revenue$448,675RevenueAmt
DescQUALITY ASSURANCE AND REGULATORY AFFAIRS- THIS IS OUR CLINICAL HYPERBARIC MEDICAL FACILITY ACCREDITATION PROGRAM. CLINICAL HYPERBARIC FACILITIES CAN DEMONSTRATE THEIR COMMITMENT TO PATIENT CARE AND FACILITY SAFETY BY VOLUNTARILY PARTICIPATING IN THIS PROGRAM. WHEN INVITED TO PERFORM AN ACCREDITATION SURVERY, WE WILL SEND A TEAM OF EXPERTS TO THE FACILITY TO EXAMINE STAFFING AND TRAINING, EQUIPMENT INSTALLATION, OPERATION, AND MAINTENANCE, FACILITY AND PATIENT SAFETY, AND STANDARDS OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,460ExpenseAmt
Revenue$55,133RevenueAmt
DescSOCIETY CHAPTERS THE UHMS CHAPTERS ARE US-BASED, WHOLLY OWNED UHMS BODIES WHOSE PURPOSE IS TO HOLD EDUCATIONAL ACTIVITIES IN THEIR RESPECTIVE GEOGRAPHIC REGIONS TO IMPROVE THE SCIENTIFIC AND PRACTICAL KNOWLEDGE OF UNDERSEA AND HYPERBARIC MEDICINE. THE MEETINGS ARE TWO DAYS IN LENGTH AND HAVE AN AVERAGE ATTENDANCE OF 100.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$171,383ExpenseAmt
Revenue$179,220RevenueAmt
DescTHE CONTINUING MEDICAL EDUCATION MISSION OF THE UHMS IS TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER OPPORTUNITIES THAT IMPROVE THAT SCIENTIFIC KNOWLEDGE OF UNDERSEA AND HYPERBARIC ENVIRONMENTS. THE TARGET AUDIENCE OF THIS EFFORT ARE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, BOTH NATIONALLY AND INTERNATIONALLY. THE ACTIVITIES INCLUDE UNDERSEA MEDICINE, ALL OF THE UHMS ACCEPTED INDICATIONS FOR HYPERBARIC OXYGEN TREATMENT, AND THE PHYSIOLOGIC AND CLINICAL BASIS OF NEW MECHANISMS OF ACTION AND EMERGING NEW USERS FOR HYPERBARIC OXYGEN AND HYPERBARIC ENVIRONMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$257,143ExpenseAmt
Revenue$574,234RevenueAmt
DescEXPENSES RELATED TO THE INDIVIDUAL CHAPTERS, MEMBERSHIP EXPENSES, AND VARIOUS CONTRACTS AND GRANTS TO HOLD TRAINING COURSES AND SYMPOSIA AND PUBLIC THE RESULTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$257,143TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$574,234TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$899,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIA CASTELLINO CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617764034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 US HIGHWAY 1 STE 307AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC ROBINS DO
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
KAIGHLEY BRETT MD
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
PETER J WITUCKI MD
PRESIDENT-EL13.00Yes (X)$0$0$0
NICHOLAS BIRD MD
PAST PRESIDE6.00Yes (X)$0$0$0
HELEN GELLY MD
TREASURER13.00Yes (X)Yes (X)$0$0$0
DEREK COVINGTON MD
MEMBER AT LA1.00Yes (X)$0$0$0
BRUCE DERRICK MD
MEMBER AT LA2.00Yes (X)$0$0$0
JASON KELLY MD
MEMBER AT LA2.00Yes (X)$0$0$0
JAY DUCHNICK RN CHT
ASSOCIATE NU8.00Yes (X)$0$0$0
JACQULINE HOCKING CHT
ASSOC. TECHN2.00Yes (X)$0$0$0
JULIO GARCIA RNACHRN
ASSOCIATE NU4.00Yes (X)$0$0$0
GENESS KOUMANDAKIS CHT LDSIMC
ASSOC. TECHN2.00Yes (X)$0$0$0
JOHN PETERS MBA FACHE
EXECUTIVE DI40.00Yes (X)$158,000$0$0
PETER LINDHOLD MD PHD
MEMBER AT LA1.00Yes (X)$0$0$0
OWEN O'NEILL
PRESIDENT-EL6.00Yes (X)$0$0$0
TINO BALESTRA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
CHARLOTTE SADLER
MEMBER AT LA1.00Yes (X)$0$0$0
BRIAN KEUSKI
MEMBER AT LA2.00Yes (X)$0$0$0
LIZ SMYKOWSKI
ASSOCIATE NU1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,511AllOtherContributionsAmt
Total Contributions$2,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
QUALITY ASSURANCE AND REGULAR541900$448,675$448,675
MEMBERSHIP DUES900099$358,738$358,738
EDUCATION PROGRAMS900099$179,220$179,220
ANNUAL MEETING900099$111,409$111,409
ROYALTY INCOME900099$80,931$80,931

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,289TotalRevenueColumnAmt
Related Or Exempt Func Income$78,289RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,257,262TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,086TotalRevenueColumnAmt
Exclusion$2,086ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,261,859TotalRevenueColumnAmt
Related Or Exempt Func Income$1,257,262RelatedOrExemptFuncIncomeAmt
Exclusion$2,086ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,000TotalAmt
Program Services$130,666ProgramServicesAmt
Management And General$27,334ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,664TotalAmt
Program Services$291,100ProgramServicesAmt
Management And General$77,564ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,575TotalAmt
Management And General$34,575ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,617TotalAmt
Program Services$7,309ProgramServicesAmt
Management And General$2,308ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,459TotalAmt
Program Services$30,730ProgramServicesAmt
Management And General$14,729ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,101TotalAmt
Management And General$85,101ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$2,828ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,512TotalAmt
Program Services$31,610ProgramServicesAmt
Management And General$8,902ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,419TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$72,169ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,544TotalAmt
Program Services$20,544ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$284,268TotalAmt
Program Services$284,268ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,713TotalAmt
Program Services$12,713ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,219TotalAmt
Program Services$12,219ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,686TotalAmt
Management And General$11,686ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION FEES$53,834$53,834
MISCELLANEOUS$42,138$19,706$22,432
BANK AND CREDIT CARD FEES$16,417$16,417
TELEPHONE$8,477$8,477

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,281,471TotalAmt
Program Services$899,777ProgramServicesAmt
Management And General$381,694ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$671,123BOYAmt
EOY$863,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$410,173BOYAmt
EOY$58,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,974BOYAmt
EOY$86,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,335BOYAmt
EOY$18,038EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$178,276EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$33,078BOYAmt
EOY$28,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,242,683BOYAmt
EOY$1,232,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,756BOYAmt
EOY$47,871EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$300,616BOYAmt
EOY$316,928EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$333,372BOYAmt
EOY$364,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$814,104BOYAmt
EOY$772,768EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,207BOYAmt
EOY$95,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,311BOYAmt
EOY$867,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,242,683BOYAmt
EOY$1,232,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,612ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,724NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$3,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,822CurrentTaxYearMinus1YearAmt
Current Tax Year$2,511CurrentTaxYearAmt
Total$278,282TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,618,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,025,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,257,262CurrentTaxYearAmt
Total$6,715,004TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,622,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,611,809CurrentTaxYearMinus1YearAmt
Current Tax Year$1,259,773CurrentTaxYearAmt
Total$6,993,286TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,128CurrentTaxYearMinus2YearsAmt
Total$9,912TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,128CurrentTaxYearMinus2YearsAmt
Total$9,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,983,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,538CurrentTaxYearMinus1YearAmt
Current Tax Year$2,086CurrentTaxYearAmt
Total$13,322TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,538CurrentTaxYearMinus1YearAmt
Current Tax Year$2,086CurrentTaxYearAmt
Total$13,322TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,935CurrentTaxYearMinus3YearsAmt
Total$6,938TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,447,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,615,347CurrentTaxYearMinus1YearAmt
Current Tax Year$1,261,859CurrentTaxYearAmt
Total$7,013,546TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99570PublicSupportCY509Pct
Public Support PY5090.98940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,690OtherCostOrOtherBasisAmt
Depreciation$78,652DepreciationAmt
Book Value$18,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,038TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,240,135TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,724NetUnrealizedGainsInvstAmt
Revenue Not Reported-$21,724RevenueNotReportedAmt
Revenue Subtotal$1,261,859RevenueSubtotalAmt
Total Revenue Per Form990$1,261,859TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,281,471TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,281,471ExpensesSubtotalAmt
Total Expenses Per Form990$1,281,471TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY 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). IT IS RESPONSIBLE FOR UNRELATED BUSINESS INCOME RELATED TO ITS ADVERTISING REVENUE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAINS OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN PETERS MBA FACHEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION1. TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION IN BASIC AND APPLIED STUDIES OF UNDERSEA AND HYPERBARIC MEDICINE. 2. TO PROMOTE COOPOERATION BETWEEN LIFE SCIENCES AND OTHER DISCIPLINES CONCERNED WITH UNDERSEA ACTIVITY, HYPERBARIC MEDICINE AND WOUND CARE. 3. TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER PROGRAMS, WHICH IMPROVE THE SCIENFTIFIC KNOWLEDGE OF MATTERS RELATED TO UNDERSEA AND HYPERBARIC ENVIRONMENTS AND THE ACCEPTED APPLICATIONS OF HYPERBARIC OXYGEN THERAPY FOR THE MEMBERSHIP, AS WELL AS PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, DIVERS, DIVER TECHNICIANS AND THE PUBLIC AT LARGE. 4. TO PROVIDE A SOURCE OF INFORMATION AND SUPPORT IN THE CLINICAL PRACTICE OF HYERBARIC MEDICINE AND TO STAY ABREAST OF LEGISLATIVE, LEGAL, AND REGULATORY CHANGES IN THE FIELD. 5. TO PROVIDE A MEANS BY WHICH HYPERBARIC FACILITY DIRECTORS/OWNERS WILL HAVE AN OPPORTUNITY TO REQUEST AN ACCREDITATION SURVERY OF THEIR FACILITY FOR SAFETY AND A HIGH LEVEL OF PATIENT CARE.
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES RELATED TO THE INDIVIDUAL CHAPTERS, MEMBERSHIP EXPENSES, AND VARIOUS CONTRACTS AND GRANTS TO HOLD TRAINING COURSES AND SYMPOSIA AND PUBLIC THE RESULTS.
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE SEVEN CATEGORIES OF MEMBERS: (1)REGULAR MEMBERS; (2)REGULAR GOVERNMENT/MILITARY/ACADEMIC MEMBERS; (3)IN TRAINING MEMBERS; (4)ASSOCIATE MEMBERS; (5)CORPORATE MEMBERS; (6)EMERITUS MEMBER; AND (7)HONORARY MEMBER. YOUR MEMBER STATUS DETERMINES IF YOU ARE A VOTING MEMBER AND IF YOU CAN HOLD OFFICE. ONLY THE REGULAR, REGULAR GOVERNMENT/MILITARY/ACADEMIC MEMBERS, CORPOATE REGULAR MEMBERS, AND EMERITUS MEMBERS ARE ELIGIBLE TO VOTE IN THE SOCIETY. THE ASSOCIATE MEMBERS ARE ELIGIBLE TO ELECT TWO VOTING MEMBER REPRESENTATIVES TO THE BOARD OF DIRCTORS FOR A TWO YEAR TERM.
FORM 990, PAGE 6, PART VI, LINE 7AREFER TO THE RESPONSE TO FORM 990, PAGE 6, PART IV, SECTION A, LINE 6.
FORM 990, PAGE 6, PART VI, LINE 7BCERTAIN DECISIONS ARE APPROVED BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT/FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY A SURVEY IS SENT TO THE GOVERNING BODY AND INDIVIDUALS ARE REQUIRED TO ACKNOWLEDGE AND SUBMIT. ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AEACH POSITION IS EVALUATED USING THE ECONOMIC RESOURCE INSTITUTE'S WAGE SCALE ANALYSIS SOFTWARE.
FORM 990, PAGE 6, PART VI, LINE 19THIS FORM 990 IS POSTED ON THE ORGANIZATION WEBSITE. THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.

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