NORTH AMERICAN SPINE SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN SPINE SOCIETY (EIN 36-3382069)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-20
IRS object ID
202002339349300520
Schema version
2019v5.1
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)
Return2020-08-20T13:32:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Desmond & Ahern LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S Western AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60643ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363382069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North American Spine SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6302303600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17075 Veterans BlvdAddressLine1Txt
CityBurr RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric J MuehlbauerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6302303600PhoneNum
Signature2020-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul BetlinskiPreparerPersonNm
PTINP01960501PTIN
Phone7737794720PhoneNum
Preparation2020-08-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.84.64.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-20IPDt
IP Tm13:32:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC5B349D719883F3F4E1F54E52FD8E190C5D94E0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NASS and Spine FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerEric J MuehlbauerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17075 Veterans BlvdAddressLine1Txt
CityBurr RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,450,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.spine.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPursue scientific knowledge and high standards of excellence in the field of spinal disorders.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers805TotalVolunteersCnt
Total Gross UBI$807,985TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$370,024NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,695,633PYContributionsGrantsAmt
CY Contributions Grants$1,372,135CYContributionsGrantsAmt
PY Program Service Revenue$11,135,198PYProgramServiceRevenueAmt
CY Program Service Revenue$11,677,239CYProgramServiceRevenueAmt
PY Investment Income$25,783PYInvestmentIncomeAmt
CY Investment Income$324,403CYInvestmentIncomeAmt
PY Other Revenue$104,052PYOtherRevenueAmt
CY Other Revenue$58,323CYOtherRevenueAmt
PY Total Revenue$12,960,666PYTotalRevenueAmt
CY Total Revenue$13,432,100CYTotalRevenueAmt
PY Grants And Similar Paid$168,292PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$181,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,982,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,411,991CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,748CYTotalFundraisingExpenseAmt
PY Other Expenses$7,388,091PYOtherExpensesAmt
CY Other Expenses$7,465,388CYOtherExpensesAmt
PY Total Expenses$13,538,767PYTotalExpensesAmt
CY Total Expenses$13,058,797CYTotalExpensesAmt
PY Revenues Less Expenses-$578,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,303CYRevenuesLessExpensesAmt
Total Assets BOY$23,526,725TotalAssetsBOYAmt
Total Assets EOY$24,028,031TotalAssetsEOYAmt
Total Liabilities BOY$9,150,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,295,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,376,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,732,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe society was formed to improve the quality of scientific knowledge and pursuit of high standards of excellence in patient care, clinical practice and related sciences among professionals in the field of spinal disorders.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,472,877ExpenseAmt
Revenue$7,281,517RevenueAmt
DescThe Organization hosts an annual meeting, attended by over 6,000, providing high-quality continuing medical education for members including excellence in patient care and clincial practice. A trade show where exhibitors display and demonstrate the latest in technology in the field of spinal disorders accompanies the annual meeting.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,369,434ExpenseAmt
Revenue$208,604RevenueAmt
DescThe Organization publishes magazines and other materials intended to educate patients on spinal disorders and spine health. Spine research and spine health periodicals are published for members.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$966,319ExpenseAmt
Revenue$620,445RevenueAmt
DescThrough Spine Education and Resource Center, the Organization provides various educational programs, including hands on coursework, and classes designed to improve the quality of scientific knowledge among professionals in the field of spinal disorders. The Organization also provides a specialized laboratory training facility to other entities for similar training programs.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,146,460ExpenseAmt
Grant$181,418GrantAmt
Revenue$2,817,011RevenueAmt
DescOther programs include research, member services, and spine disorder advocacy. Funds are granted for research in surgical and non-operative treatments for spine disorders, and for spine care education and awareness programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,146,460TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$181,418TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,817,011TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,955,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert NelsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6302303655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17075 Veterans BlvdAddressLine1Txt
CityBurr RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Jeffrey C Wang MD
President10.002.00Yes (X)Yes (X)$50,000$0$0
William Sullivan MD
1st Vice President5.00Yes (X)Yes (X)$0$0$0
Eric Truumees MD
2nd Vice President5.00Yes (X)Yes (X)$0$0$0
David R O'Brien Jr MD
Treasurer5.00Yes (X)Yes (X)$0$0$0
Edward J Dohring MD
Secretary5.00Yes (X)Yes (X)$0$0$0
Daniel K Resnick MD
Past President5.00Yes (X)$0$0$0
Zoher Ghogawala MD FACS
Director2.00Yes (X)$0$0$0
John G Finkenberg MD
Director2.00Yes (X)$0$0$0
Charles A Reitman MD
Director2.00Yes (X)$0$0$0
Philip L Schneider MD
Director2.00Yes (X)$0$0$0
Scott Kreiner MD
Director2.00Yes (X)$0$0$0
Charles H Cho NM MBA
Director2.00Yes (X)$0$0$0
Mitchell F Reiter MD PC
Director2.00Yes (X)$0$0$0
Thomas E Mroz MD
Director2.00Yes (X)$0$0$0
Donna D Ohnmeiss PhD
Director2.00Yes (X)$0$0$0
Joseph S Cheng MD MS
Director2.00Yes (X)$0$0$0
Richard L Skolasky ScD
Director2.00Yes (X)$0$0$0
Paul M Arnold MD
Director2.00Yes (X)$0$0$0
Donna M Lahey
At-Large Member2.00Yes (X)$0$0$0
Michael G Fehlings MD
At-Large Member2.00Yes (X)$0$0$0
Eric J Muehlbauer MJ CAE
Executive Director40.00Yes (X)Yes (X)$371,180$0$32,006
Patrick C Hsieh MD
Director2.00Yes (X)$0$0$0
Jonathon N Grauer MD
Director2.00Yes (X)$0$0$0
William Mitchell MD
Director2.00Yes (X)$0$0$0
Francis Kocich
Chief Marketing Officer40.00$172,315$0$19,484Yes (X)
Robert Nelson
Chief Financial Officer40.00$170,829$0$19,329Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$764,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMG
301 E Cermak RoadChicagoIL60616Food and beverage supplies - meetings$647,605
Freeman Audio Visual
2616 Commerce Park DriveOrlandoFL32819Equipment-annual meeting$332,705
Freeman Expositions Inc
4545 W Davis StreetDallasTX75211Exhibit services-meetings$303,474
Surgical Training Institute
2330 NE Verbena LaneCamasWA98607Equipment for courses$251,725
Christopher Bono
73 Caterina HeightsConcordMA01742Editor of Spine Journal$250,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,372,135AllOtherContributionsAmt
Noncash Contributions$109,458NoncashContributionsAmt
Total Contributions$1,372,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Annual meeting900099$8,073,079$7,480,667$592,412
Membership dues900099$2,505,111$2,505,111
Training facility900099$620,445$620,445
Publications541800$298,159$208,604$89,555
Sales & publications541800$180,445$110,746$69,699
FieldValueIRS element (for citing)
Total Program Service Revenue$11,677,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,577TotalRevenueColumnAmt
Exclusion$266,577ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,213TotalRevenueColumnAmt
Unrelated Business Revenue$6,213UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,075,735SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,017,909SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,826SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,826TotalRevenueColumnAmt
Exclusion$57,826ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Web advertising541800$43,281$43,281
Data sales900099$6,825$6,825
Miscellaneous900099$2,004$2,004
FieldValueIRS element (for citing)
Other Revenue Total$52,110OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,432,100TotalRevenueColumnAmt
Related Or Exempt Func Income$10,927,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$807,985UnrelatedBusinessRevenueAmt
Exclusion$324,403ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,692TotalAmt
Program Services$119,692ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$51,726TotalAmt
Program Services$51,726ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$403,186TotalAmt
Program Services$263,897ProgramServicesAmt
Management And General$138,103ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$76,423TotalAmt
Program Services$50,021ProgramServicesAmt
Management And General$26,177ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,863,660TotalAmt
Program Services$2,528,879ProgramServicesAmt
Management And General$1,323,418ManagementAndGeneralAmt
Fundraising$11,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$774,809TotalAmt
Program Services$463,507ProgramServicesAmt
Management And General$308,465ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$293,913TotalAmt
Program Services$198,748ProgramServicesAmt
Management And General$94,412ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,693TotalAmt
Program Services$67,315ProgramServicesAmt
Management And General$9,846ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,564TotalAmt
Management And General$32,564ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,233TotalAmt
Management And General$63,233ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$566,216TotalAmt
Program Services$446,932ProgramServicesAmt
Management And General$116,237ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$584,986TotalAmt
Program Services$453,366ProgramServicesAmt
Management And General$126,774ManagementAndGeneralAmt
Fundraising$4,846FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$283,907TotalAmt
Program Services$178,724ProgramServicesAmt
Management And General$102,553ManagementAndGeneralAmt
Fundraising$2,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$498,959TotalAmt
Program Services$346,914ProgramServicesAmt
Management And General$151,434ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,648,306TotalAmt
Program Services$3,506,360ProgramServicesAmt
Management And General$141,946ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139,529TotalAmt
Program Services$83,717ProgramServicesAmt
Management And General$54,417ManagementAndGeneralAmt
Fundraising$1,395FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$711,863TotalAmt
Program Services$427,118ProgramServicesAmt
Management And General$277,626ManagementAndGeneralAmt
Fundraising$7,119FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Publications$372,935$372,362$544$29
Fees & royalties$335,207$333,406$1,791$10
Unrelated business inco$91,516$91,516
Other$58,474$52,406$5,903$165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,058,797TotalAmt
Program Services$9,955,090ProgramServicesAmt
Management And General$3,066,959ManagementAndGeneralAmt
Fundraising$36,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,584,535BOYAmt
EOY$4,433,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,242,054BOYAmt
EOY$3,661,858EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,262BOYAmt
EOY$349,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$76,947BOYAmt
EOY$75,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$433,538BOYAmt
EOY$497,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,459,056LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,016,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,082,818BOYAmt
EOY$6,442,090EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,204,995BOYAmt
EOY$7,921,893EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$652,576BOYAmt
EOY$645,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,526,725BOYAmt
EOY$24,028,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$791,782BOYAmt
EOY$592,814EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,390,620BOYAmt
EOY$2,283,054EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,968,207BOYAmt
EOY$5,419,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,150,609BOYAmt
EOY$8,295,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,655,530BOYAmt
EOY$12,698,728EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,720,586BOYAmt
EOY$3,033,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,376,116BOYAmt
EOY$15,732,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,526,725BOYAmt
EOY$24,028,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,303ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$983,297NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,326,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,695,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,372,135CurrentTaxYearAmt
Total$7,414,144TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,672,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,908,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,655,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,587,115CurrentTaxYearMinus1YearAmt
Current Tax Year$10,925,573CurrentTaxYearAmt
Total$53,749,199TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,350CurrentTaxYearMinus3YearsAmt
Total$202,625TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,061,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,614,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,109,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,282,748CurrentTaxYearMinus1YearAmt
Current Tax Year$12,297,708CurrentTaxYearAmt
Total$61,365,968TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$61,365,968PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,062CurrentTaxYearMinus1YearAmt
Current Tax Year$266,577CurrentTaxYearAmt
Total$1,014,454TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,007CurrentTaxYearMinus1YearAmt
Current Tax Year$370,024CurrentTaxYearAmt
Total$867,201TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,069CurrentTaxYearMinus1YearAmt
Current Tax Year$636,601CurrentTaxYearAmt
Total$1,881,655TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,666CurrentTaxYearMinus1YearAmt
Total$58,735TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,292,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,850,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,474,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,754,483CurrentTaxYearMinus1YearAmt
Current Tax Year$12,934,309CurrentTaxYearAmt
Total$63,306,358TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96930PublicSupportCY509Pct
Public Support PY5090.97650PublicSupportPY509Pct
Investment Income CY0.02970InvestmentIncomeCYPct
Investment Income PY0.02250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,567,098BeginningYearBalanceAmt
Investment Earnings Or Losses$413,310InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,880,408EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,817,795BeginningYearBalanceAmt
Investment Earnings Or Losses-$150,787InvestmentEarningsOrLossesAmt
Other Expenditures$99,910OtherExpendituresAmt
End Year Balance$2,567,098EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,595,354BeginningYearBalanceAmt
Investment Earnings Or Losses$315,626InvestmentEarningsOrLossesAmt
Other Expenditures$93,455OtherExpendituresAmt
End Year Balance$2,817,795EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,473,706BeginningYearBalanceAmt
Investment Earnings Or Losses$121,648InvestmentEarningsOrLossesAmt
End Year Balance$2,595,354EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,643,596BeginningYearBalanceAmt
Investment Earnings Or Losses-$74,715InvestmentEarningsOrLossesAmt
Other Expenditures$95,175OtherExpendituresAmt
End Year Balance$2,473,706EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.61800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,420,000OtherCostOrOtherBasisAmt
Book Value$1,420,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,724,561OtherCostOrOtherBasisAmt
Depreciation$7,750,498DepreciationAmt
Book Value$4,974,063BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,915,151OtherCostOrOtherBasisAmt
Depreciation$2,874,002DepreciationAmt
Book Value$41,149BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,344OtherCostOrOtherBasisAmt
Depreciation$392,466DepreciationAmt
Book Value$6,878BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,442,090TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The endowment fund is to be used to fund spine related research grants.
Part X, Line 2:FIN 48 Note from Audited Financial Statements North American Spine Society is an organization described in Sections 501(c)(3) of the Internal Revenue Code and was granted exemption from federal income taxes by the Internal Revenue Service. The tax-exempt purposes of the Organization and the nature in which it operates is described in Note 1. Management's assertion is that there are no uncertain tax positions and the Organizations continue to operate in compliance with their tax-exempt purposes. However, the Organizations are subject to income tax on their unrelated business income after related expenses. North American Spine Society does sell advertising in its journals as well as at its annual conference registration listing of participants which is considered unrelated to its tax-exempt purpose. Based on net income from these activities, the Society incurred and paid $91,516 in unrelated business income taxes for the year ended December 31, 2019. The Society has adopted the requirements for accounting for uncertain tax positions and management has determined that the Society was not required to record a liability related to uncertain tax positions as of December 31, 2019. The Organizations annual informational and income tax returns filed with the federal and state governments are subject to examination generally for three years after they have been filed.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMembership
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Membership
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Membership
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
South AsiaTSJ Outstanding Paper Award$10,000
East Asia and the PacificInvestigating the relationships between oedema and cerebrospinal fluid flow and pressure following spinal cord injury in a large animal model.$34,701
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceClinical travel fellowshipTypeOfAssistanceTxt
RegionSub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,RegionTxt
Recipient1RecipientCnt
Cash Grant$7,025CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Grants are approved by the Board of Directors and reported in the Board minutes and in the accounting records of the Organization. Annual reports relating to the use of funds are due from grantees by July 31 of each year.
Part III Accounting Method:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Stanford University
PO Box 44253San FranciscoCA94144941156365501(c)(3)$40,000Does opiod tapering prior to spinal fusion improve surgical outcomes: a randomized trial.
Dartmouth-Hitchcock Clinic
Attn Research Finance One MedicalLebanonNH03756222715483501(c)(3)$30,000Can baseline radiographic findings guide surgical technique selection for degenerative spondylolisthesis.Center Drive
John Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501(c)(3)$30,000Released tumor DNA as a biomarker of radiation-induced tumor killing in metastatic spine disease.
University Hospitals Cleveland Medical Center
Dept 781686 PO Box 78000DetroitMI48278341567805501(c)(3)$8,274The impact of global budgets on cost, access, provider practice patterns and complications in elective spine surgery in Maryland.
OSU Department of Orthopaedics
725 Prior Hall 376 W 10th AveColumbusOH43210316025986501(c)(3)$10,000TSJ Outstanding Paper Award

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTSJ Outstanding Paper AwardGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants are approved by the Board of Directors and reported in the Board minutes and in the accounting records of the Organization. Annual reports relating to the use of funds are due from grantees by July 31 of each year.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Eric J Muehlbauer MJ CAE
Executive Director$371,180$0$0$0$0$0$28,000$0$4,006$0$403,186$0$0$0
Francis Kocich
Chief Marketing Officer$172,315$0$0$0$0$0$16,347$0$3,137$0$191,799$0$0$0
Robert Nelson
Chief Financial Officer$170,829$0$0$0$0$0$16,192$0$3,137$0$190,158$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationNASS pays a portion of health club dues for employees. Employees sumbit documentation of dues payment and this amount is included in the employees' paycheck and W-2. Mr. Muehlbauer, Mr. Nelson, and Mr. Kocich all participate in this program.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Financial AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIPNC29967C1CUSIPNum
Bond Issued2014-02-26BondIssuedDt
Issue Price$8,860,000IssuePriceAmt
PurposeRefinance of IFA Series 2007 (educational and research facility)PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,360,000RetiredAmt
Total Proceeds$8,860,000TotalProceedsAmt
Other Spent Proceeds$8,860,000OtherSpentProceedsAmt
Substantial Completion2014SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBriana SchaeferPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Executive DirectorRelationshipDescriptionTxt
Transaction$81,688TransactionAmt
TransactionBriana Schaefer, daughter of Executive Director Eric Muehlbauer, works for the Organization as a SERC manager. Her 2019 compensation including benefits was $81,688.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)C-Arm1$91,814fair value
Yes (X)Comp Booths1$17,644fair value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Organization has a membership consisting of individuals in the medical profession dealing with spine disorders.
Form 990, Part VI, Section A, line 7aMembership elects the Board of Directors.
Form 990, Part VI, Section A, line 7bMembership must approve changes in the bylaws.
Form 990, Part VI, Section B, line 11bThe 990 was reviewed by the Director of Finance and Executive Director. Final approval was obtained from the Audit Committee of the Board prior to filing.
Form 990, Part VI, Section B, line 12cPrior to the start of the meeting each board member must update their disclosure information.
Form 990, Part VI, Section B, line 15Compensation for the Executive Director and key employees is reviewed by the Executive Committee which relies on the Association Forum Compensation Survey for comparison purposes.
Form 990, Part VI, Section C, line 19All governing documents are available on the Organization's website "www.spine.org or upon request

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The National Association of Spine SpecialistsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17075 Veterans BlvdAddressLine1Txt
CityBurr RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd
FieldValueIRS element (for citing)
EIN364309601EIN
Primary ActivitiesPromote interests of spine community and patients they servePrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Common Board of DirectorsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NASS Solutions IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17075 Veterans BlvdAddressLine1Txt
CityBurr RidgeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd
FieldValueIRS element (for citing)
EIN900802943EIN
Primary ActivitiessoftwarePrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
The National Association of Spine Specialists
D$60,130
Due from NASS Solutions
D$585,122
The National Association of Spine Specialists
O$342,142
The National Association of Spine Specialists
L$623,083

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