AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY (EIN 23-7058604)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-12
- IRS object ID
- 202222859349301417
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-12T15:35:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET SUITE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237058604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR GASTROINTESTINAL | BusinessNameLine1Txt |
| Business Name Line2 | ENDOSCOPY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6305730600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD PALMISANO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6305730600 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | PALMISANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA STRUCK | PreparerPersonNm |
| PTIN | P01310867 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2022-10-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD PALMISANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,102,976 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 391 | TotalVolunteersCnt |
| Total Gross UBI | $237,096 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,432,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,581,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,208,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,656,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,400,098 | PYOtherRevenueAmt |
| CY Other Revenue | $1,527,192 | CYOtherRevenueAmt |
| PY Total Revenue | $13,302,200 | PYTotalRevenueAmt |
| CY Total Revenue | $15,199,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $243,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,066,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,272,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,754,580 | PYOtherExpensesAmt |
| CY Other Expenses | $7,004,028 | CYOtherExpensesAmt |
| PY Total Expenses | $13,066,327 | PYTotalExpensesAmt |
| CY Total Expenses | $13,519,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,679,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,447,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,498,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,625,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,988,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,821,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,509,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE LEADER IN ADVANCING PATIENT CARE AND DIGESTIVE HEALTH BY PROMOTING EXCELLENCE AND INNOVATION IN ENDOSCOPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,538,364 | ExpenseAmt |
| Grant | $243,150 | GrantAmt |
| Revenue | $6,954,881 | RevenueAmt |
| Desc | ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS AND PROCEDURES RELATED TO GASTROINTESTINAL DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,351,935 | ExpenseAmt |
| Revenue | $2,966,630 | RevenueAmt |
| Desc | ASGE MEMBERSHIP PROVIDES CONVENIENT AND ROBUST TOOLS, RESOURCES, SCIENTIFIC PUBLICATIONS, AND NETWORKS TO SUPPORT MEMBERS IN THEIR CAREER PROGRESS, AND ALSO IN DELIVERING THE BEST PATIENT CARE POSSIBLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,890,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD PALMISANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305730600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KLAUS MERGENER | ||||||||
| PRESIDENT / PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $500 | $0 | $0 | ||
| JOHN L PETRINI MD | ||||||||
| FOUNDATION CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN M SCHMIT MD | ||||||||
| FOUNDATION VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS K REX MD | ||||||||
| PRESIDENT-ELECT / PRESIDENT | 2.00 | Yes (X) | Yes (X) | $9,650 | $0 | $0 | ||
| BRET PETERSON | ||||||||
| SECRETARY / PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $8,200 | $0 | $0 | ||
| AMITABH CHAK | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $300 | $0 | $0 | ||
| MICK MEISELMAN MD | ||||||||
| FOUNDATION TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PRATEEK SHARMA MD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $8,150 | $0 | $0 | ||
| JENNIFER CHRISTIE | ||||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD PALMISANO | ||||||||
| CEO | 40.00 | Yes (X) | $444,260 | $0 | $6,361 | |||
| THOMAS JOSEPH | ||||||||
| CHIEF DEVELOPMENT AND OPERATIONS OFFICER | 40.00 | $237,748 | $0 | $14,352 | Yes (X) | |||
| EDWIN DELLERT | ||||||||
| CHIEF PUBLICATIONS AND LEARNING OFFICER | 40.00 | $245,138 | $0 | $17,688 | Yes (X) | |||
| LAKITIA MAYO | ||||||||
| CHIEF POLICY AND MEMBER ENGAGEMENT OFFICIER | 40.00 | $214,598 | $0 | $13,871 | Yes (X) | |||
| VANESSA KIZART | ||||||||
| DIRECTOR OF MEETING SERVICES | 40.00 | $157,024 | $0 | $10,777 | Yes (X) | |||
| JUAN JAIMES | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $167,398 | $0 | $8,005 | Yes (X) | |||
| KAREN CERVENKA | ||||||||
| EXECUTIVE DIRECTOR OF DHW | 40.00 | $137,791 | $0 | $6,050 | Yes (X) | |||
| ANDREA LEE | ||||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | 40.00 | $151,294 | $0 | $6,130 | Yes (X) | |||
| MICHELLE WHARTON | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $132,305 | $0 | $3,286 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,914,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVOCATEUS LLC | |||||
| 4200 WISCONSIN AVE NW 106-183 | WASHINGTON | DC | 20016 | HEALTH CARE CONSULTING | $215,000 |
| MAULDIN & JENKINS LLC | |||||
| 200 GALLERIA PARKWAY SUITE 1700 | ATLANTA | GA | 30339 | ACCOUNTING CONSULTANT | $144,631 |
| SUMMIT HEALTH CARE CONSULTING | |||||
| PO BOX 5833 | BRECKENRIDGE | CO | 80424 | HEALTH CARE CONSULTING | $134,925 |
| RSM US PRODUCT SALES LLC | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | IT CONSULTING | $133,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,200 | FundraisingAmt |
| Government Grants | $132,943 | GovernmentGrantsAmt |
| All Other Contributions | $3,331,472 | AllOtherContributionsAmt |
| Noncash Contributions | $656,255 | NoncashContributionsAmt |
| Total Contributions | $3,581,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PHYSICIAN/PROFESSIONAL EDUCATION | 611710 | $3,862,616 | $3,776,077 | $86,539 |
| MEMBERSHIP | 611430 | $2,966,630 | $2,966,630 | |
| EXTERNAL SERVICES | 611430 | $1,828,141 | $1,677,584 | $150,557 |
| GOVERNANCE | 611430 | $675,655 | $675,655 | |
| DIGESTIVE HEALTHWORKS | 611710 | $323,900 | $323,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,656,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,470 | TotalRevenueColumnAmt |
| Exclusion | $271,470 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,000 | TotalRevenueColumnAmt |
| Exclusion | $750,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $446,425 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,815 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $285,610 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,610 | TotalRevenueColumnAmt |
| Exclusion | $285,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $855,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $693,500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,378 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,378 | TotalRevenueColumnAmt |
| Exclusion | $162,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,083 | TotalRevenueColumnAmt |
| Exclusion | -$10,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $539,446 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,781 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $501,665 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,199,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,921,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $237,096 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,459,375 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,150 | TotalAmt |
| Program Services | $238,150 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,544 | TotalAmt |
| Program Services | $681,821 | ProgramServicesAmt |
| Management And General | $455,875 | ManagementAndGeneralAmt |
| Fundraising | $30,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000,691 | TotalAmt |
| Program Services | $2,334,319 | ProgramServicesAmt |
| Management And General | $1,560,759 | ManagementAndGeneralAmt |
| Fundraising | $105,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,746 | TotalAmt |
| Program Services | $414,705 | ProgramServicesAmt |
| Management And General | $277,278 | ManagementAndGeneralAmt |
| Fundraising | $18,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,806 | TotalAmt |
| Program Services | $229,194 | ProgramServicesAmt |
| Management And General | $153,242 | ManagementAndGeneralAmt |
| Fundraising | $10,370 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,373 | TotalAmt |
| Program Services | $13,168 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,699 | TotalAmt |
| Program Services | $29,887 | ProgramServicesAmt |
| Management And General | $11,680 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,315 | TotalAmt |
| Program Services | $120,315 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,408 | TotalAmt |
| Management And General | $67,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,387 | TotalAmt |
| Program Services | $671,888 | ProgramServicesAmt |
| Management And General | $253,616 | ManagementAndGeneralAmt |
| Fundraising | $5,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,790 | TotalAmt |
| Program Services | $183,427 | ProgramServicesAmt |
| Management And General | $53,707 | ManagementAndGeneralAmt |
| Fundraising | $6,656 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,437 | TotalAmt |
| Program Services | $860,319 | ProgramServicesAmt |
| Management And General | $251,901 | ManagementAndGeneralAmt |
| Fundraising | $31,217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,319 | TotalAmt |
| Program Services | $463,990 | ProgramServicesAmt |
| Management And General | $216,531 | ManagementAndGeneralAmt |
| Fundraising | $92,798 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,050 | TotalAmt |
| Program Services | $664,813 | ProgramServicesAmt |
| Management And General | $141,125 | ManagementAndGeneralAmt |
| Fundraising | $14,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,203 | TotalAmt |
| Program Services | $161,166 | ProgramServicesAmt |
| Management And General | $47,189 | ManagementAndGeneralAmt |
| Fundraising | $5,848 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,572 | TotalAmt |
| Program Services | $105,014 | ProgramServicesAmt |
| Management And General | $30,748 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,143 | TotalAmt |
| Program Services | $756,082 | ProgramServicesAmt |
| Management And General | $346,533 | ManagementAndGeneralAmt |
| Fundraising | $66,528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,470 | TotalAmt |
| Program Services | $50,764 | ProgramServicesAmt |
| Management And General | $14,864 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $600,975 | $447,375 | $138,593 | $15,007 |
| HONORARIUM | $459,350 | $345,614 | $101,195 | $12,541 |
| CREDIT CARD FEE | $139,086 | $104,648 | $30,641 | $3,797 |
| CONFERENCE DECORATOR | $11,484 | $8,640 | $2,530 | $314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,967 | TotalAmt |
| Management And General | $42,967 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,519,965 | TotalAmt |
| Program Services | $8,890,299 | ProgramServicesAmt |
| Management And General | $4,203,529 | ManagementAndGeneralAmt |
| Fundraising | $426,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,314 | BOYAmt |
| EOY | $334,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,461 | BOYAmt |
| EOY | $5,114,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,686 | BOYAmt |
| EOY | $538,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,094 | BOYAmt |
| EOY | $718,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,969 | BOYAmt |
| EOY | $41,665 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,174 | BOYAmt |
| EOY | $427,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,920,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,250,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,763,236 | BOYAmt |
| EOY | $15,669,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,389,428 | BOYAmt |
| EOY | $15,652,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,447,362 | BOYAmt |
| EOY | $38,498,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,928 | BOYAmt |
| EOY | $1,381,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,638 | BOYAmt |
| EOY | $3,353,790 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,496,846 | BOYAmt |
| EOY | $10,041,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,268 | BOYAmt |
| EOY | $210,681 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625,680 | BOYAmt |
| EOY | $14,988,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,611,915 | BOYAmt |
| EOY | $17,344,737 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,767 | BOYAmt |
| EOY | $6,165,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,821,682 | BOYAmt |
| EOY | $23,509,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,447,362 | BOYAmt |
| EOY | $38,498,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,679,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,762,412 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $246,217 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,149,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,597,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,471,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,372,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,548,245 | CurrentTaxYearAmt |
| Total | $47,140,135 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,897,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,454,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,492,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,790,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,992,662 | CurrentTaxYearAmt |
| Total | $35,627,431 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,047,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,051,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,964,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,162,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,540,907 | CurrentTaxYearAmt |
| Total | $82,767,566 | 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 | $82,767,566 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,856,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,895 | CurrentTaxYearAmt |
| Total | $8,999,166 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,856,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,895 | CurrentTaxYearAmt |
| Total | $8,999,166 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $249,438 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,987,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,392,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,304,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,321,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,010,002 | CurrentTaxYearAmt |
| Total | $92,016,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88910 | PublicSupportPY509Pct |
| Investment Income CY | 0.09780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10740 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,315 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $120,315 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE C, PART II-B, LINE 1(G) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINS A LOBBYING REPRESENTATIVE IN WASHINGTSON DC IN ORDER TO MAINTAIN AWARENESS OF CURRENT PUBLIC POLICY AND TO VOICE THE ORGANIZATION'S OPINION ON POTENTIAL LEGISLATION THAT WILL AFFECT THE MEDICAL INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,726,652 | BeginningYearBalanceAmt |
| Contributions | $997 | ContributionsAmt |
| Investment Earnings Or Losses | $727,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $5,435,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,100,359 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $376,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,750,000 | OtherExpendituresAmt |
| End Year Balance | $4,726,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,756,461 | BeginningYearBalanceAmt |
| Contributions | $2,950 | ContributionsAmt |
| Investment Earnings Or Losses | $585,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,000 | OtherExpendituresAmt |
| End Year Balance | $6,100,359 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,155,006 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$183,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,500 | OtherExpendituresAmt |
| End Year Balance | $5,756,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,234,886 | BeginningYearBalanceAmt |
| Contributions | $151,535 | ContributionsAmt |
| Investment Earnings Or Losses | $945,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,500 | OtherExpendituresAmt |
| End Year Balance | $6,155,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,033,840 | OtherCostOrOtherBasisAmt |
| Book Value | $3,033,840 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,725,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,044,818 | DepreciationAmt |
| Book Value | $6,680,576 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,423 | DepreciationAmt |
| Book Value | $370,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,331,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,746,042 | DepreciationAmt |
| Book Value | $5,585,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,669,935 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP OBILIGATION | $178,664 |
| CAPITAL LEASE OBLIGATION | $32,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,681 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES, HOWEVER, IN GENERAL THE FUNDS ARE FOR RESEARCH AND/OR EDUCATION. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED. |
| PART X, LINE 2: | THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRYSTAL AWARDS | Event1Nm |
| Gross Receipts Event1 | $118,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,907 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,526 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,907 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,083 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL RESEARCH | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $238,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD PALMISANO | ||||||||||||||
| CEO | $404,260 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $6,361 | $0 | $450,621 | $0 | $0 | $0 |
| EDWIN DELLERT | ||||||||||||||
| CHIEF PUBLICATIONS AND LEARNING OFFI | $231,375 | $0 | $13,763 | $0 | $0 | $0 | $6,941 | $0 | $10,747 | $0 | $262,826 | $0 | $0 | $0 |
| THOMAS JOSEPH | ||||||||||||||
| CHIEF DEVELOPMENT AND OPERATIONS OFF | $224,400 | $0 | $13,348 | $0 | $0 | $0 | $6,732 | $0 | $7,620 | $0 | $252,100 | $0 | $0 | $0 |
| LAKITIA MAYO | ||||||||||||||
| CHIEF POLICY AND MEMBER ENGAGEMENT O | $202,550 | $0 | $12,048 | $0 | $0 | $0 | $6,076 | $0 | $7,795 | $0 | $228,469 | $0 | $0 | $0 |
| JUAN JAIMES | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $158,000 | $0 | $9,398 | $0 | $0 | $0 | $4,740 | $0 | $3,265 | $0 | $175,403 | $0 | $0 | $0 |
| VANESSA KIZART | ||||||||||||||
| DIRECTOR OF MEETING SERVICES | $148,208 | $0 | $8,816 | $0 | $0 | $0 | $4,446 | $0 | $6,331 | $0 | $167,801 | $0 | $0 | $0 |
| ANDREA LEE | ||||||||||||||
| DIRECTOR OF MARKETING AND COMMUNICAT | $142,800 | $0 | $8,494 | $0 | $0 | $0 | $0 | $0 | $6,130 | $0 | $157,424 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIPMENT | 120 | $596,880 | FAIR MARKET VALUE |
| Yes (X) | HONORARIA | 2 | $59,375 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS EIGHT CLASSES OF MEMBERHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE ON DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BY LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET LOSS ON INTEREST RATE SWAP OBLIGATION 246,217. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGESTIVE HEALTHWORKS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371595036 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $323,900 | TotalIncomeAmt |
| End Of Year Assets | $1,301,006 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASGE | BusinessNameLine1Txt |
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