UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC (EIN 23-7066181)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-01
- IRS object ID
- 202231529349300203
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-01T07:16:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | 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 | 237066181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERSEA AND HYPERBARIC MEDICAL | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 5617766110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US HIGHWAY 1 SUITE 307 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PETERS MBA FACHE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5617766110 | PhoneNum |
| Signature | 2022-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | PETERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2022-06-01 | PreparationDt |
| 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 | JOHN PETERS MBA FACHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US HIGHWAY 1 SUITE 307 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,611,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHMS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION & EDUCATIONAL ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $35,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,025,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,384,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,538 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,060,983 | PYTotalRevenueAmt |
| CY Total Revenue | $1,611,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $569,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,478 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $467,538 | PYOtherExpensesAmt |
| CY Other Expenses | $662,240 | CYOtherExpensesAmt |
| PY Total Expenses | $1,036,816 | PYTotalExpensesAmt |
| CY Total Expenses | $1,257,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $354,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $972,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,242,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $417,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $555,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $909,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $426,024 | ExpenseAmt |
| Revenue | $578,914 | RevenueAmt |
| Desc | QUALITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,735 | ExpenseAmt |
| Revenue | $73,007 | RevenueAmt |
| Desc | SOCIETY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,069 | ExpenseAmt |
| Revenue | $186,356 | RevenueAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,175 | ExpenseAmt |
| Revenue | $546,172 | RevenueAmt |
| Desc | EXPENSES RELATED TO THE INDIVIDUAL CHAPTERS, MEMBERSHIP EXPENSES, AND VARIOUS CONTRACTS AND GRANTS TO HOLD TRAINING COURSES AND SYMPOSIA AND PUBLIC THE RESULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $229,175 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $546,172 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $925,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COORDINATES GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617764034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US HIGHWAY 1 STE 307 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARC ROBINS DO | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAIGHLEY BRETT MD | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER J WITUCKI MD | ||||||
| PRESIDENT-EL | 13.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BIRD MD | ||||||
| PAST PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN GELLY MD | ||||||
| TREASURER | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEREK COVINGTON MD | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DERRICK MD | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON KELLY MD | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY DUCHNICK RN CHT | ||||||
| ASSOCIATE NU | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JACQULINE HOCKING CHT | ||||||
| ASSOC. TECHN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIO GARCIA RNACHRN | ||||||
| ASSOCIATE NU | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GENESS KOUMANDAKIS CHT LDSIMC | ||||||
| ASSOC. TECHN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PETERS MBA FACHE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $148,568 | $0 | $0 | |
| PETER LINDHOLD MD PHD | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,568 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $223,822 | AllOtherContributionsAmt |
| Total Contributions | $223,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| QUALITY ASSURANCE | 541900 | $578,914 | $578,914 |
| MEMBERSHIPS | 900099 | $364,519 | $364,519 |
| EDUCATION | 900099 | $186,356 | $186,356 |
| ROYALTY INCOME | 900099 | $79,928 | $79,928 |
| ANNUAL MEETINGS | 900099 | $74,916 | $74,916 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,384,449 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,538 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,387,987 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,780 | TotalAmt |
| Program Services | $418,144 | ProgramServicesAmt |
| Management And General | $89,636 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,044 | TotalAmt |
| Management And General | $35,044 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,769 | TotalAmt |
| Program Services | $9,063 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,885 | TotalAmt |
| Program Services | $31,482 | ProgramServicesAmt |
| Management And General | $9,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,164 | TotalAmt |
| Program Services | $38 | ProgramServicesAmt |
| Management And General | $60,126 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787 | TotalAmt |
| Program Services | $1,787 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,484 | TotalAmt |
| Program Services | $23,400 | ProgramServicesAmt |
| Management And General | $28,084 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,486 | TotalAmt |
| Program Services | $18,070 | ProgramServicesAmt |
| Management And General | $63,416 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,544 | TotalAmt |
| Program Services | $20,544 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,980 | TotalAmt |
| Program Services | $346,980 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,519 | TotalAmt |
| Program Services | $7,519 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,983 | TotalAmt |
| Program Services | $9,983 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,848 | TotalAmt |
| Management And General | $10,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION FEES | $35,423 | $35,423 | |
| BANK AND CREDIT CARD FEES | $25,518 | $25,518 | |
| TELEPHONE | $7,934 | $7,934 | |
| MISCELLANEOUS | $2,570 | $2,570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,718 | TotalAmt |
| Program Services | $925,003 | ProgramServicesAmt |
| Management And General | $332,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,637 | BOYAmt |
| EOY | $671,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,094 | BOYAmt |
| EOY | $410,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,068 | BOYAmt |
| EOY | $117,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,907 | BOYAmt |
| EOY | $10,335 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,103 | BOYAmt |
| EOY | $33,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,809 | BOYAmt |
| EOY | $1,242,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,968 | BOYAmt |
| EOY | $32,756 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,858 | BOYAmt |
| EOY | $300,616 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,763 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,589 | BOYAmt |
| EOY | $333,372 | 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 | $460,013 | BOYAmt |
| EOY | $814,104 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,207 | BOYAmt |
| EOY | $95,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,220 | BOYAmt |
| EOY | $909,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,809 | BOYAmt |
| EOY | $1,242,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $354,091 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $88,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,822 | CurrentTaxYearAmt |
| Total | $364,652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,753,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,618,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,025,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,987 | CurrentTaxYearAmt |
| Total | $7,211,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,622,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,809 | CurrentTaxYearAmt |
| Total | $7,576,357 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,128 | CurrentTaxYearMinus1YearAmt |
| Total | $63,918 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,128 | CurrentTaxYearMinus1YearAmt |
| Total | $63,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,512,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201 | CurrentTaxYearMinus1YearAmt |
| Total | $7,887 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201 | CurrentTaxYearMinus1YearAmt |
| Total | $7,887 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,935 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,371 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,447,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,809 | CurrentTaxYearAmt |
| Total | $7,592,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,458 | DepreciationAmt |
| Book Value | $10,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,335 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,611,809 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,611,809 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,611,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,257,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,257,718 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,257,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 1. 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 4D | EXPENSES 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 6 | THERE 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 7A | REFER TO THE RESPONSE TO FORM 990, PAGE 6, PART IV, SECTION A, LINE 6. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN DECISIONS ARE APPROVED BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | ANNUALLY 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 15A | EACH POSITION IS EVALUATED USING THE ECONOMIC RESOURCE INSTITUTE'S WAGE SCALE ANALYSIS SOFTWARE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THIS 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. |
Comments