UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC (EIN 23-7066181)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-25
IRS object ID
202101159349300305
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-25T18:04:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593017072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237066181EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PETERS MBA FACHEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5617766110PhoneNum
Signature2021-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastPETERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2021-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PETERS MBA FACHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 US HIGHWAY 1 SUITE 307AddressLine1Txt
CityNORTH PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,060,983GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UHMS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1967FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION & EDUCATIONAL ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers58TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,458PYContributionsGrantsAmt
CY Contributions Grants$35,100CYContributionsGrantsAmt
PY Program Service Revenue$1,425,438PYProgramServiceRevenueAmt
CY Program Service Revenue$1,025,682CYProgramServiceRevenueAmt
PY Investment Income$3,265PYInvestmentIncomeAmt
CY Investment Income$201CYInvestmentIncomeAmt
PY Other Revenue$4,935PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,447,096PYTotalRevenueAmt
CY Total Revenue$1,060,983CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$589,296PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$569,278CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$856,901PYOtherExpensesAmt
CY Other Expenses$467,538CYOtherExpensesAmt
PY Total Expenses$1,446,197PYTotalExpensesAmt
CY Total Expenses$1,036,816CYTotalExpensesAmt
PY Revenues Less Expenses$899PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,167CYRevenuesLessExpensesAmt
Total Assets BOY$871,876TotalAssetsBOYAmt
Total Assets EOY$972,809TotalAssetsEOYAmt
Total Liabilities BOY$340,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$417,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$531,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$555,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION IN BASIC AND APPLIED STUDIES OF UNDERSEA AND HYPERBARIC MEDICINE. 2. TO PROMOTE COOPOERATION BETWEEN LIFE SCIENCES AND OTHER DISCIPLINES CONCERNED WITH UNDERSEA ACTIVITY, HYPERBARIC MEDICINE AND WOUND CARE. 3. TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER PROGRAMS, WHICH IMPROVE THE SCIENFTIFIC KNOWLEDGE OF MATTERS RELATED TO UNDERSEA AND HYPERBARIC ENVIRONMENTS AND THE ACCEPTED APPLICATIONS OF HYPERBARIC OXYGEN THERAPY FOR THE MEMBERSHIP, AS WELL AS PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, DIVERS, DIVER TECHNICIANS AND THE PUBLIC AT LARGE. 4. TO PROVIDE A SOURCE OF INFORMATION AND SUPPORT IN THE CLINICAL PRACTICE OF HYERBARIC MEDICINE AND TO STAY ABREAST OF LEGISLATIVE, LEGAL, AND REGULATORY CHANGES IN THE FIELD. 5. TO PROVIDE A MEANS BY WHICH HYPERBARIC FACILITY DIRECTORS/OWNERS WILL HAVE AN OPPORTUNITY TO REQUEST AN ACCREDITATION SURVERY OF THEIR FACILITY FOR SAFETY AND A HIGH LEVEL OF PATIENT CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$330,377ExpenseAmt
Revenue$417,637RevenueAmt
DescQUALITY ASSURANCE AND REGULATORY AFFAIRS- THIS IS OUR CLINICAL HYPERBARIC MEDICAL FACILITY ACCREDITATION PROGRAM. CLINICAL HYPERBARIC FACILITIES CAN DEMONSTRATE THEIR COMMITMENT TO PATIENT CARE AND FACILITY SAFETY BY VOLUNTARILY PARTICIPATING IN THIS PROGRAM. WHEN INVITED TO PERFORM AN ACCREDITATION SURVERY, WE WILL SEND A TEAM OF EXPERTS TO THE FACILITY TO EXAMINE STAFFING AND TRAINING, EQUIPMENT INSTALLATION, OPERATION, AND MAINTENANCE, FACILITY AND PATIENT SAFETY, AND STANDARDS OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,235ExpenseAmt
Revenue$26,437RevenueAmt
DescTHE CONTINUING MEDICAL EDUCATION MISSION OF THE UHMS IS TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER OPPORTUNITIES THAT IMPROVE THAT SCIENTIFIC KNOWLEDGE OF UNDERSEA AND HYPERBARIC ENVIRONMENTS. THE TARGET AUDIENCE OF THIS EFFORT ARE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, BOTH NATIONALLY AND INTERNATIONALLY. THE ACTIVITIES INCLUDE UNDERSEA MEDICINE, ALL OF THE UHMS ACCEPTED INDICATIONS FOR HYPERBARIC OXYGEN TREATMENT, AND THE PHYSIOLOGIC AND CLINICAL BASIS OF NEW MECHANISMS OF ACTION AND EMERGING NEW USERS FOR HYPERBARIC OXYGEN AND HYPERBARIC ENVIRONMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,541ExpenseAmt
Revenue$110,139RevenueAmt
DescTHE 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$208,952ExpenseAmt
Revenue$471,469RevenueAmt
DescEXPENSES RELATED TO THE INDIVIDUAL CHAPTERS, MEMBERSHIP EXPENSES, AND VARIOUS CONTRACTS AND GRANTS TO HOLD TRAINING COURSES AND SYMPOSIA AND PUBLIC THE RESULTS. EXPENSES OF 241,305. INCLUDING GRANTS OF 0. REVENUE 471,469.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$208,952TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$471,469TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$726,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COORDINATES GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617764034PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC ROBINS DO
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
KAIGHLEY BRETT MD
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
PETER J WITUCKI MD
PRESIDENT-EL14.00Yes (X)$0$0$0
NICHOLAS BIRD MD
PAST PRESIDE7.00Yes (X)$0$0$0
LAURIE B GESELL MD FUHM
TREASURER20.00Yes (X)Yes (X)$0$0$0
OWEN O'NEIL
MEMEBR AT LA2.00Yes (X)$0$0$0
CHARLOTTE SADLER
MEMBER AT LA1.00Yes (X)$0$0$0
BRUCE DERRICK MD
MEMBER AT LA1.00Yes (X)$0$0$0
JASON KELLY MD
MEMBER AT LA1.00Yes (X)$0$0$0
JAY DUCHNICK RN CHT
ASSOCIATE NU2.00Yes (X)$0$0$0
PHIL SCHELL CHT DMT CHEC
ASSOC. TECHN1.00Yes (X)$0$0$0
JULIO GARCIA RNACHRN
ASSOCIATE NU1.00Yes (X)$0$0$0
MATTHEW S BRAUNIGER CHT
ASSOC. TECHN1.00Yes (X)$0$0$0
JOHN PETERS MBA FACHE
EXECUTIVE DI40.00Yes (X)$148,569$0$9,580
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,569TotalReportableCompFromOrgAmt
Total Other Compensation$9,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$35,100AllOtherContributionsAmt
Total Contributions$35,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
QUALITY ASSURANCE AND REGULAR541900$417,637$417,637
MEMBERSHIP DUES900099$336,480$336,480
EDUCATION PROGRAMS900099$110,139$110,139
ROYALTY INCOME900099$69,288$69,288
SOCIETY CHAPTERS900099$42,445$42,445

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,693TotalRevenueColumnAmt
Related Or Exempt Func Income$49,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,025,682TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201TotalRevenueColumnAmt
Exclusion$201ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,983TotalRevenueColumnAmt
Related Or Exempt Func Income$1,025,682RelatedOrExemptFuncIncomeAmt
Exclusion$201ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,149TotalAmt
Program Services$122,867ProgramServicesAmt
Management And General$35,282ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,438TotalAmt
Program Services$278,997ProgramServicesAmt
Management And General$60,441ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,885TotalAmt
Management And General$22,885ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,999TotalAmt
Program Services$7,020ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,807TotalAmt
Program Services$31,050ProgramServicesAmt
Management And General$8,757ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,899TotalAmt
Program Services$4,661ProgramServicesAmt
Management And General$64,238ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Program Services$1,338ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,517TotalAmt
Program Services$22,826ProgramServicesAmt
Management And General$11,691ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,702TotalAmt
Program Services$9,100ProgramServicesAmt
Management And General$66,602ManagementAndGeneralAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,675TotalAmt
Program Services$167,675ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,228TotalAmt
Program Services$5,228ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,836TotalAmt
Program Services$9,836ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,758TotalAmt
Management And General$10,758ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION FEES$24,208$24,208
RESEARCH$20,000$20,000
BANK AND CREDIT CARD FEES$17,792$17,792
TELEPHONE$8,744$8,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,297TotalAmt
Program Services$755ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,036,816TotalAmt
Program Services$726,105ProgramServicesAmt
Management And General$310,711ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$259,668BOYAmt
EOY$383,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$406,994BOYAmt
EOY$407,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,368BOYAmt
EOY$133,068EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,719BOYAmt
EOY$10,907EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$43,127BOYAmt
EOY$38,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$871,876BOYAmt
EOY$972,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,617BOYAmt
EOY$26,968EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$315,206BOYAmt
EOY$283,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$106,763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,823BOYAmt
EOY$417,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$435,846BOYAmt
EOY$460,013EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$531,053BOYAmt
EOY$555,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,876BOYAmt
EOY$972,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,167ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,458CurrentTaxYearMinus1YearAmt
Current Tax Year$35,100CurrentTaxYearAmt
Total$156,304TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,753,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,618,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,425,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,682CurrentTaxYearAmt
Total$7,324,959TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,516,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,622,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,782CurrentTaxYearAmt
Total$7,481,263TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,784CurrentTaxYearMinus1YearAmt
Current Tax Year$4,128CurrentTaxYearAmt
Total$129,045TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,784CurrentTaxYearMinus1YearAmt
Current Tax Year$4,128CurrentTaxYearAmt
Total$129,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,352,218PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,265CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$8,013TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,265CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$8,013TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,935CurrentTaxYearMinus1YearAmt
Total$11,192TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,519,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,844,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,628,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,447,096CurrentTaxYearMinus1YearAmt
Current Tax Year$1,060,983CurrentTaxYearAmt
Total$7,500,468TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98020PublicSupportCY509Pct
Public Support PY5090.97540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,407OtherCostOrOtherBasisAmt
Depreciation$66,500DepreciationAmt
Book Value$10,907BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,907TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$106,763Amt
FieldValueIRS element (for citing)
Total Liability$106,763TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,060,983TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,060,983RevenueSubtotalAmt
Total Revenue Per Form990$1,060,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,036,816TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,036,816ExpensesSubtotalAmt
Total Expenses Per Form990$1,036,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS RESPONSIBLE FOR UNRELATED BUSINESS INCOME RELATED TO ITS ADVERTISING REVENUE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SOCIETY'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAINS OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN PETERS MBA FACHEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,569BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$9,580DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$158,149TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION1. TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION IN BASIC AND APPLIED STUDIES OF UNDERSEA AND HYPERBARIC MEDICINE. 2. TO PROMOTE COOPOERATION BETWEEN LIFE SCIENCES AND OTHER DISCIPLINES CONCERNED WITH UNDERSEA ACTIVITY, HYPERBARIC MEDICINE AND WOUND CARE. 3. TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER PROGRAMS, WHICH IMPROVE THE SCIENFTIFIC KNOWLEDGE OF MATTERS RELATED TO UNDERSEA AND HYPERBARIC ENVIRONMENTS AND THE ACCEPTED APPLICATIONS OF HYPERBARIC OXYGEN THERAPY FOR THE MEMBERSHIP, AS WELL AS PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, DIVERS, DIVER TECHNICIANS AND THE PUBLIC AT LARGE. 4. TO PROVIDE A SOURCE OF INFORMATION AND SUPPORT IN THE CLINICAL PRACTICE OF HYERBARIC MEDICINE AND TO STAY ABREAST OF LEGISLATIVE, LEGAL, AND REGULATORY CHANGES IN THE FIELD. 5. TO PROVIDE A MEANS BY WHICH HYPERBARIC FACILITY DIRECTORS/OWNERS WILL HAVE AN OPPORTUNITY TO REQUEST AN ACCREDITATION SURVERY OF THEIR FACILITY FOR SAFETY AND A HIGH LEVEL OF PATIENT CARE.
FORM 990, PAGE 2, PART III, LINE 4DEXPENSES RELATED TO THE INDIVIDUAL CHAPTERS, MEMBERSHIP EXPENSES, AND VARIOUS CONTRACTS AND GRANTS TO HOLD TRAINING COURSES AND SYMPOSIA AND PUBLIC THE RESULTS. EXPENSES OF 241,305. INCLUDING GRANTS OF 0. REVENUE 471,469.
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE SEVEN CATEGORIES OF MEMBERS: (1)REGULAR MEMBERS; (2)REGULAR GOVERNMENT/MILITARY/ACADEMIC MEMBERS; (3)IN TRAINING MEMBERS; (4)ASSOCIATE MEMBERS; (5)CORPORATE MEMBERS; (6)EMERITUS MEMBER; AND (7)HONORARY MEMBER. YOUR MEMBER STATUS DETERMINES IF YOU ARE A VOTING MEMBER AND IF YOU CAN HOLD OFFICE. ONLY THE REGULAR, REGULAR GOVERNMENT/MILITARY/ACADEMIC MEMBERS, CORPOATE REGULAR MEMBERS, AND EMERITUS MEMBERS ARE ELIGIBLE TO VOTE IN THE SOCIETY. THE ASSOCIATE MEMBERS ARE ELIGIBLE TO ELECT TWO VOTING MEMBER REPRESENTATIVES TO THE BOARD OF DIRCTORS FOR A TWO YEAR TERM.
FORM 990, PAGE 6, PART VI, LINE 7AREFER TO THE RESPONSE TO FORM 990, PAGE 6, PART IV, SECTION A, LINE 6.
FORM 990, PAGE 6, PART VI, LINE 7BCERTAIN DECISIONS ARE APPROVED BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT/FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY A SURVEY IS SENT TO THE GOVERNING BODY AND INDIVIDUALS ARE REQUIRED TO ACKNOWLEDGE AND SUBMIT. ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AEACH POSITION IS EVALUATED USING THE ECONOMIC RESOURCE INSTITUTE'S WAGE SCALE ANALYSIS SOFTWARE.
FORM 990, PAGE 6, PART VI, LINE 19THIS FORM 990 IS POSTED ON THE ORGANIZATION WEBSITE. THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.

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