AMERICAN ASSOC OF NEUROMUSCULAR & ELECTRODIAGNOSTIC MEDICINE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOC OF NEUROMUSCULAR & ELECTRODIAGNOSTIC MEDICINE (EIN 41-6036691)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349326070
- 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 | 2022-11-15T17:41:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461410019 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 STATE ROAD 16 STE A | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | 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 | 416036691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOC OF NEUROMUSCULAR & | BusinessNameLine1Txt |
| Business Name Line2 | ELECTRODIAGNOSTIC MEDICINE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5072880100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 SUPERIOR DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLYN ADKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5072880100 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLYN | PersonFirstNm |
| Person Last | ADKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK WILBER CPA | PreparerPersonNm |
| PTIN | P01829150 | PTIN |
| Phone | 6084339884 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRLYN ADKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 SUPERIOR DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,949,925 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE PATIENT CARE & ADVANCE THE SCIENCE OF NEUROMUSCULAR DISEASES AND ELECTRODIAGNOSTIC MEDICINE IN EDUCATION, PROFESSIONAL STANDARDS, ADVOCACY, COMMUNICATIONS, AND RESEARCH. THE AANEM VALUES ARE QUALITY PATIENT CARE, PROVIDER EDUCATION, PROFESSIONALISM, POLICY LEADERSHIP, AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $61,613 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,944 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $189,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,431,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,124,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $714,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,142,121 | PYOtherRevenueAmt |
| CY Other Revenue | $1,202,337 | CYOtherRevenueAmt |
| PY Total Revenue | $3,940,408 | PYTotalRevenueAmt |
| CY Total Revenue | $5,230,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,535,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,685,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,639,863 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,404,756 | PYOtherExpensesAmt |
| CY Other Expenses | $2,182,130 | CYOtherExpensesAmt |
| PY Total Expenses | $3,115,426 | PYTotalExpensesAmt |
| CY Total Expenses | $5,356,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $824,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,896,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,871,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,094,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,185,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,801,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,685,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVE PATIENT CARE & ADVANCE THE SCIENCE OF NEUROMUSCULAR DISEASES AND ELECTRODIAGNOSTIC MEDICINE IN EDUCATION, PROFESSIONAL STANDARDS, ADVOCACY, COMMUNICATIONS, AND RESEARCH. THE AANEM VALUES ARE QUALITY PATIENT CARE, PROVIDER EDUCATION, PROFESSIONALISM, POLICY LEADERSHIP, AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ANNUAL MEETING/EDUCATION AND PUBLICATIONS - THE PURPOSE OF THE ANNUAL MEETING IS TO PROVIDE PHYSICIANS WITH A LARGE FORUM TO EXCHANGE IDEAS AND PROVIDE CONTINUING EDUCATION FOR UPDATING AND ACQUIRING GREATER KNOWLEDGE ABOUT THE DIAGNOSIS AND TREATMENT OF NEUROMUSCULAR AND MUSCULOSKELETAL DISEASE. THE MEETING ALSO OFFERS AN OPPORTUNITY TO LEARN, ENHANCE, AND/OR REFRESH ELECTRODIAGNOSTIC AND OTHER DIAGNOSTIC TECHNIQUES TO IMPROVE PATIENT CARE. THIS WAS ACHIEVED THROUGH A VARIETY OF HANDS-ON WORKSHOPS, COURSES, EXPERT ROUNDTABLES, DISCUSSION GROUPS, DEMONSTRATION SESSIONS, SYMPOSIA, PLENARY LECTURES, SPECIAL INTEREST GROUP SESSIONS, ABSTRACT REVIEW AND PRESENTATIONS, INDUSTRY FORUMS, AND AN EXHIBIT HALL CONTAINING THE LATEST EQUIPMENT, SUPPLIES, BOOKS, PERIODICALS, AND PHARMACEUTICAL TREATMENT OPTIONS TO AID AND IMPROVE PATIENT CARE. THE PURPOSE OF EDUCATION AND PUBLICATION SERVICES IS TO DISTRIBUTE EDUCATIONAL MATERIALS TO PHYSICIANS INTERESTED IN THE FIELDS OF NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE TO STRENGTHEN PHYSICIAN COMPETENCE. THIS PURPOSE WAS ACHIEVED BY PROVIDING PRINTED EDUCATIONAL MATERIALS, VIDEOS, DVDS, WEB-BASED, TELECONFERENCES, ONLINE LEARNING ACTIVITIES, PODCASTS, AND BROCHURES TO EDUCATE PHYSICIANS, ALLIED HEALTH PROFESSIONALS, PATIENTS, AND THE GENERAL PUBLIC. THE MATERIAL PROVIDES INFORMATION ABOUT THE FIELD, EXPLAINS THE PROCEDURES USED TO DIAGNOSE PATIENTS, AND THE GENERAL PUBLIC. THE MATERIAL PROVIDES INFORMATION ABOUT THE FIELD, EXPLAINS THE PROCEDURES USED TO DIAGNOSE NEUROMUSCULAR AND MUSCULOSKELETAL DISEASES, AND DISCUSSES TREATMENT OPTIONS. THE GOAL IS TO IMPROVE PATIENT CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBER SERVICES - THE PURPOSE OF MEMBER SERVICES IS TO RECRUIT AND MAINTAIN MEMBERSHIP IN THE ASSOCIAITON AND DISTRIBUTE EDUCATIONAL MATERIAL AND IMPORTANT INFORMATION REGARDING THE FIELDS OF NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE AND WAYS TO IMPROVE PATIENT CARE. THIS WAS ACHEIVED THROUGH A) MEMBER MAILINGS; B) DISTRIBUTION OF INVITED REVIEWS, A PROFESSIONAL PEER REVIEWED JOURNAL (MUSCLE & NERVE), EMAIL ANNOUNCEMENTS AND ENEWS, AND A SEMI-ANNUAL NEWSLETTER (AANEM EDGE); C) CREATION OF EDUCATIONAL PODCASTS, EVIDENCE BASED GUIDELINES, CONSENSUS GUIDELINES, AND POSITION PAPERS; AND D) PROVIDING INFORMATION TO MEMBERS AND PATIENTS THROUGH THE ASSOCIATION WEBSITE (WWW.AANEM.ORG). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL STANDARDS - THE PURPOSE OF PROFESSIONAL STANDARDS IS TO USE THE CERTIFICATION OF PHYSICIANS AND TECHNOLOGISTS AND ACCREDITATION OF ELECTRODIAGNOSTIC LABORATORIES TO SET AND MONITOR STANDARDS TO IMPROVE PATIENT CARE AND THE QUALITY OF NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE. THIS WAS ACHEIVED THROUGH CERTIFICATION EXAMINATIONS FOR BOTH PHYSICIANS AND TECHNOLOGISTS, REQUIREMENTS TO PARTICIPATE IN CONTINUING MEDICAL EDUCATION (CME) ACTIVITIES AND MAINTENANCE OF CERTIFICATION EXAMINATIONS, AND ELECTRODIAGNOSTIC LABORATORY ACCREDITATION, A PEER-REVIEWED PROCESS THAT ACKNOWLEDGES LABORATORIES FOR ACHIEVING AND MAINTAINING THE HIGHEST LEVEL OF QUALITY, PERFORMANCE, AND INTEGRITY BASED ON PROFESSIONAL STANDARDS, TO PROMOTE A STRUCTURED MECHANISM TO ASSESS, EVALUATE, AND IMPROVE PATIENT CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 | 11 | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLYN ADKINS | PersonNm |
| Phone | 5072880100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 SUPERIOR DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SHIRLYN ADKINS | ||||||||
| EXECUTIVE DI | 45.00 | 1.00 | Yes (X) | $278,971 | $0 | $26,280 | ||
| JAY SCHWINEFUS | ||||||||
| MEMBERSHIP & | 45.00 | 1.00 | $125,303 | $0 | $14,617 | Yes (X) | ||
| JACOB SOKOL | ||||||||
| IT DIRECTOR | 45.00 | 1.00 | $132,349 | $0 | $11,760 | Yes (X) | ||
| BONNIE WEIGERT | ||||||||
| PAST PRESIDE | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOLLI HORAK | ||||||||
| PRESIDENT | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT IRWIN | ||||||||
| PRESIDENT-EL | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FAYE TAN | ||||||||
| SECRETARY/TR | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CARTWRIGHT | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| GHAZALA HAYAT | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| ILEANA HOWARD | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| PUSHPA NARAYANASWAMI | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| JOHN NORBURY | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN WARFEL | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY CHIODO | ||||||||
| FINANCE COMM | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| PETER GRANT | ||||||||
| FINANCE COMM | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ENGLAND | ||||||||
| FINANCE COMM | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN KENNELLY | ||||||||
| FINANCE COMM | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN NELSON | ||||||||
| FINANCE COMM | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA HOBSON-WEBB | ||||||||
| DIRECTOR/FIN | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| DEVON RUBIN | ||||||||
| FINANCE COMM | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| YUEN SO | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| BARRY MCLEISH | ||||||||
| DIRECTOR | 3.00 | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,623 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN WILEY & SONS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416502 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JOURNAL DELIVER | ServicesDesc |
| Compensation | $275,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $189,132 | AllOtherContributionsAmt |
| Total Contributions | $189,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 813920 | $1,160,564 | $1,160,564 |
| DUES | 813920 | $1,039,822 | $1,039,822 |
| SUPPORT | 813920 | $924,100 | $924,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,124,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,960 | TotalRevenueColumnAmt |
| Exclusion | $262,960 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,313 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,313 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,888,959 | SecuritiesAmt |
| Other | $160,107 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,597,922 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,037 | SecuritiesAmt |
| Other | $160,107 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,144 | TotalRevenueColumnAmt |
| Exclusion | $451,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $350,879 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $121,944 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,935 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOURNAL ROYALTIES - MEMBER | 813920 | $564,000 | $564,000 |
| EXHIBIT BOOTH REVENUE | 913920 | $244,815 | $244,815 |
| HEALTH E CAREERS ROYALTY - ME | 813920 | $44,313 | $44,313 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,300 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $929,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,230,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,265,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,613 | UnrelatedBusinessRevenueAmt |
| Exclusion | $714,104 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,971 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,135 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,661 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,050 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,046 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,860 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,270 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,350 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,984 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,843 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,129 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,361 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,350 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,536 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,396 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,555 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,880 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,395 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,754 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBS | $288,600 |
| COGS | $65,223 |
| MISCELLANEOUS EXPENSES | $14,122 |
| FEDERAL & STATE UBIT | $4,753 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,356,993 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201 | BOYAmt |
| EOY | -$313,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,102 | BOYAmt |
| EOY | $2,702,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,909 | BOYAmt |
| EOY | $336,558 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274 | BOYAmt |
| EOY | $6,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,611 | BOYAmt |
| EOY | $37,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,118,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,209,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,379 | BOYAmt |
| EOY | $908,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,847,661 | BOYAmt |
| EOY | $8,192,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,137 | BOYAmt |
| EOY | $11,871,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,013 | BOYAmt |
| EOY | $459,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,744 | BOYAmt |
| EOY | $726,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,757 | BOYAmt |
| EOY | $1,185,162 | 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 | $10,801,380 | BOYAmt |
| EOY | $10,685,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,801,380 | BOYAmt |
| EOY | $10,685,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,137 | BOYAmt |
| EOY | $11,871,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$126,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,395 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,069,268 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $56,196 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $27,588 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $83,784 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $72,703 | AggregateReportedDuesNtcAmt |
| Carried Over | $11,081 | CarriedOverAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,431,633 | BeginningYearBalanceAmt |
| Contributions | $1,539,989 | ContributionsAmt |
| Investment Earnings Or Losses | $581,810 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151,296 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,338 | AdministrativeExpensesAmt |
| End Year Balance | $7,380,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,666,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $775,490 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,953 | AdministrativeExpensesAmt |
| End Year Balance | $5,431,633 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,982,813 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $685,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,689 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,407 | AdministrativeExpensesAmt |
| End Year Balance | $4,666,996 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,306,371 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$226,956 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,222 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,380 | AdministrativeExpensesAmt |
| End Year Balance | $3,982,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,869,789 | BeginningYearBalanceAmt |
| Contributions | $151,000 | ContributionsAmt |
| Investment Earnings Or Losses | $461,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,099 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,823 | AdministrativeExpensesAmt |
| End Year Balance | $4,306,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,802 | OtherCostOrOtherBasisAmt |
| Book Value | $240,802 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,128,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,463 | DepreciationAmt |
| Book Value | $653,680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $628,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,911 | DepreciationAmt |
| Book Value | $10,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,076 | DepreciationAmt |
| Book Value | $3,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $908,983 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE AMERICAN NEUROMUSCULAR FOUNDATION HAS TWO BOARD-DESIGNATED ENDOWMENT FUNDS AND THREE DONOR-ADVISED FUNDS. THE FIRST IS THE OLNEY LECTURESHIP ENDOWMNET, WHICH WAS ESTABLISHED IN 2006 TO FUND THE SPEAKER CHOSEN TO PRESENT THE RICHARD K OLNEY LECTURE DURING A PLENARY SESSION AT THE AANEM ANNUAL MEETING. THIS FUND HAS A BALANCE OF 202,489. THE SECOND IS THE RESEARCH DESIGNATED ENDOWMENT, WHICH WAS ESTABLISHED IN 2016 TO FUND RESEARCH PROJECTS. THIS FUND HAS A BALANCE OF 6,824,008. THERE ARE THREE DONOR-ADVISED FUNDS: GOLSETH DONOR-ADVISED FUND, WHICH WAS ESTABLISHED IN 2004 TO FUND THE GOLSETH YOUNG INVESTIGATOR AWARD AND HAS A BALANCE OF 137,337. THE GOLSETH YOUNG INVESTIGATOR AWARD IS PRESENTED ANNUALLY FOR ORIGINAL RESEARCH IN NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE TO ENCOURAGE MEDICAL STUDENTS TO CONDUCT RESEARCH. LAMBERT LECTURESHIP ENDOWMENT, WHICH WAS ESTABLISHED IN 2015 TO FUND THE SPEAKER CHOSEN TO PRESENT THE LAMBERT LECTURE AT A PLENARY SESSION AT THE AANEM ANNUAL MEETING. THIS FUND HAS A BALANCE OF 151,276. SINGH LECTURESHIP ENDOWMENT, WHICH WAS ESTABLISHED IN 2019 TO FUND A EARLY CAREER PRESENTER FOR THE SINGH LECTURESHIP AT THE AANEM ANNUAL MEETING. THIS FUND HAS A BALANCE OF 65,688. |
| SCHEDULE D, PAGE 3, PART X | THE ASSOCIATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 510(C)(6) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. THE ASSOCIATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NUEROMUSCULAR FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 SUPERIOR DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411826063 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,535,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLYN ADKINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $278,971 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $26,280 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $305,251 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | THE AANEM DID NOT PROVIDE ANY OF THE ITEMS LISTED TO ANYONE ON FORM 990, PART VII, SECTION A, OR ANYONE ELSE. PART I, LINE 3: THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE AMERICAN ASSOCIATION OF NEUROMUSCULAR & ELECTRODIAGNOSTIC MEDICINE (AANEM) FINANCE COMMITTEE. THE AANEM FINANCE COMMITTEE UTILIZING FORM 990 FROM SIMILAR SIZED ORGANIZATIONS, COMPENSATION SURVEYS, AND A FORMAL REVIEW PROCESS THAT INCLUDES INPUT FROM STAFF, AND THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE AANEM BOARD OF DIRECTORS FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IMPROVE PATIENT CARE & ADVANCE THE SCIENCE OF NEUROMUSCULAR DISEASES AND ELECTRODIAGNOSTIC MEDICINE IN EDUCATION, PROFESSIONAL STANDARDS, ADVOCACY, COMMUNICATIONS, AND RESEARCH. THE AANEM VALUES ARE QUALITY PATIENT CARE, PROVIDER EDUCATION, PROFESSIONALISM, POLICY LEADERSHIP, AND COLLABORATION. |
| FORM 990, PAGE 2, PART III, LINE 2 | IN 2021, AANEM ADDED A NEUROMUSCULAR (NM) MEDICINE FELLOWSHIP APPLICATION AND MATCH SYSTEM BY WHICH NM FELLOWSHIP (AND EDX FOCUSED CLINICAL NEUROPHYSIOLOGY) CANDIDATES CAN APPLY TO PROGRAMS AND NM FELLOWSHIP AND EDX FOCUSED CLINICAL NEUROPHYSIOLOGY) PROGRAMS CAN ADVERTISE THEIR PROGRAMS AND THEN SIMULTANEOUSLY "MATCH" TO FELLOWSHIP TRAINING POSITIONS ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) ON MATCH DAY. |
| FORM 990, PAGE 2, PART III, LINE 4A | ANNUAL MEETING/EDUCATION AND PUBLICATIONS - THE PURPOSE OF THE ANNUAL MEETING IS TO PROVIDE PHYSICIANS WITH A LARGE FORUM TO EXCHANGE IDEAS AND PROVIDE CONTINUING EDUCATION FOR UPDATING AND ACQUIRING GREATER KNOWLEDGE ABOUT THE DIAGNOSIS AND TREATMENT OF NEUROMUSCULAR AND MUSCULOSKELETAL DISEASE. THE MEETING ALSO OFFERS AN OPPORTUNITY TO LEARN, ENHANCE, AND/OR REFRESH ELECTRODIAGNOSTIC AND OTHER DIAGNOSTIC TECHNIQUES TO IMPROVE PATIENT CARE. THIS WAS ACHIEVED THROUGH A VARIETY OF HANDS-ON WORKSHOPS, COURSES, EXPERT ROUNDTABLES, DISCUSSION GROUPS, DEMONSTRATION SESSIONS, SYMPOSIA, PLENARY LECTURES, SPECIAL INTEREST GROUP SESSIONS, ABSTRACT REVIEW AND PRESENTATIONS, INDUSTRY FORUMS, AND AN EXHIBIT HALL CONTAINING THE LATEST EQUIPMENT, SUPPLIES, BOOKS, PERIODICALS, AND PHARMACEUTICAL TREATMENT OPTIONS TO AID AND IMPROVE PATIENT CARE. THE PURPOSE OF EDUCATION AND PUBLICATION SERVICES IS TO DISTRIBUTE EDUCATIONAL MATERIALS TO PHYSICIANS INTERESTED IN THE FIELDS OF NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE TO STRENGTHEN PHYSICIAN COMPETENCE. THIS PURPOSE WAS ACHIEVED BY PROVIDING PRINTED EDUCATIONAL MATERIALS, VIDEOS, DVDS, WEB-BASED, TELECONFERENCES, ONLINE LEARNING ACTIVITIES, PODCASTS, AND BROCHURES TO EDUCATE PHYSICIANS, ALLIED HEALTH PROFESSIONALS, PATIENTS, AND THE GENERAL PUBLIC. THE MATERIAL PROVIDES INFORMATION ABOUT THE FIELD, EXPLAINS THE PROCEDURES USED TO DIAGNOSE PATIENTS, AND THE GENERAL PUBLIC. THE MATERIAL PROVIDES INFORMATION ABOUT THE FIELD, EXPLAINS THE PROCEDURES USED TO DIAGNOSE NEUROMUSCULAR AND MUSCULOSKELETAL DISEASES, AND DISCUSSES TREATMENT OPTIONS. THE GOAL IS TO IMPROVE PATIENT CARE. |
| FORM 990, PAGE 2, PART III, LINE 4C | PROFESSIONAL STANDARDS - THE PURPOSE OF PROFESSIONAL STANDARDS IS TO USE THE CERTIFICATION OF PHYSICIANS AND TECHNOLOGISTS AND ACCREDITATION OF ELECTRODIAGNOSTIC LABORATORIES TO SET AND MONITOR STANDARDS TO IMPROVE PATIENT CARE AND THE QUALITY OF NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE. THIS WAS ACHEIVED THROUGH CERTIFICATION EXAMINATIONS FOR BOTH PHYSICIANS AND TECHNOLOGISTS, REQUIREMENTS TO PARTICIPATE IN CONTINUING MEDICAL EDUCATION (CME) ACTIVITIES AND MAINTENANCE OF CERTIFICATION EXAMINATIONS, AND ELECTRODIAGNOSTIC LABORATORY ACCREDITATION, A PEER-REVIEWED PROCESS THAT ACKNOWLEDGES LABORATORIES FOR ACHIEVING AND MAINTAINING THE HIGHEST LEVEL OF QUALITY, PERFORMANCE, AND INTEGRITY BASED ON PROFESSIONAL STANDARDS, TO PROMOTE A STRUCTURED MECHANISM TO ASSESS, EVALUATE, AND IMPROVE PATIENT CARE. |
| FORM 990, PAGE 2, PART III, LINE 4D | CARE |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE AMERICAN ASSOCIATION OF NEUROMUSCULAR & ELECTRODIAGNOSTIC MEDICINE (AANEM) IS A PROFESSIONAL MEDICAL ASSOCIATION COMPRISED OF PRACTITIONERS IN THE FIELDS OF NEUROMUSCULAR AND ELECTRODIAGNOSTIC MEDICINE, PRIMARILY IN THE FIELDS OF NEUROLOGY AND PHYSIATRY. THE CLASSES INCLUDE FELLOW, ACTIVE,HONORARY, EARLY CAREER, RESIDENCY/FELLOWSHIP, MEDICAL STUDENT, EMERITUS,ASSOCIATE, RESEARCHER, COLLABORATOR, AND TECHNOLOGIST. THE AANEM HAS APPROXIMATELY 6,500 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE AANEM HAS A NOMINATING COMMITTEE WHICH ON A YEARLY BASIS CHOOSES THE NOMINEES FOR THE POSITIONS OF PRESIDENT-ELECT, SECRETARY-TREASURER, AND TWO DIRECTORS. AT THE ANNUAL BUSINESS MEETING, THE MEMBERSHIP IS GIVEN THE OPPORTUNITY TO NOMINATE ADDITIONAL CANDIDATES AND THEN THE MEMBERSHIP VOTES FOR THESE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | IF THE BOARD OF DIRECTORS DECIDES TO ADOPT, AMEND, OR REPEAL BYLAWS OF THE CORPORATION, ANY CHANGES MUST BE VOTED ON AND APPROVED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED COPY OF FORM 990 AND ALL RELATED SCHEDULES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN EMAILED TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR THEIR COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE. AT EACH BOARD MEETING THOSE PRESENT ARE AGAIN ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST BOTH VERBALLY AND IN WRITING FOR DISCLOSURE IN THE MINUTES. IF SOMEONE HAS A CONFLICT OF INTEREST ON A TOPIC OF DISCUSSION, THEY ARE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTAKING IN THE DISCUSSION AND ABSTAIN FROM VOTING ON THE TOPIC. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE ARE SUPPLIED A PERFORMANCE APPRAISAL CONDUCTED BY AN OUTSIDE HR PERSON WHO GATHERS INFORMATION FROM THE BOARD, JOURNAL EDITOR, CHAIR OF ABEM AND FROM THE STAFF. THE GROUP IS ALSO SUPPLIED SALARY DATA FROM OTHER ORGANIZATIONS TO REVIEW. THE COMMITTEE MEETS AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE RECOMMENDATION OF THE FINANCE COMMITTEE IS THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AANEM'S BYLAWS ARE ON THE ASSOCIATION'S WEBSITE WWW.AANEM.ORG OR CAN BE OBTAINED BY WRITTEN REQUEST COPIES OF THE CONFLICT OF INTEREST POLICY SIGNED BY THE BOARD AND COMMITTEE MEMBERS ARE FILED IN THE CORPORATE OFFICE AND AVAILABLE FOR INSPECTION. FINANCIAL INFORMATION IS REVIEWED AT THE ANNUAL BUSINESS MEETING WITH THE MEMBERSHIP, AND THE ANNUAL FORM 990 AND ALL RELATED SCHEDULES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE, LOCATED AT 2621 SUPERIOR DRIVE NW, ROCHESTER, MN 55901 OR BY WRITTEN REQUEST. |
| FORM 990, PART XI | THE AUDITED FINANCIAL STATEMENTS INCLUDE THE TOTAL REVENUES, GAINS, AND OTHER SUPPORT OF THE AMERICAN NEUROMUSCULAR FOUNDATION (ANF), WHICH IS AN AFFILIATED SUPPORTED 501(C)(3) ORGANIZATION WITH THE SAME BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 57,395 |
| FORM 990, PART XII | THE AUDITED FINANCIAL STATEMENTS INCLUDE THE EXPENSES AND LOSSES OF ANF. IN ADDITION, THE 1,535,000 DONATION TO ANF WAS ELIMINATED ON THE AUDITED FINANCIAL STATEMENTS AS A CONSOLIDATING ADJUSTMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NEUROMUSCULAR FOUNDAITON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 SUPERIOR DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411826063 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AANEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NEUROMUSCULAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $62,952 | InvolvedAmt |
| Method Of Amount Determination | ALLOCATION | MethodOfAmountDeterminationTxt |
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