NEW ENGLAND SECTION AMERICAN UROLIGICAL ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND SECTION AMERICAN UROLIGICAL ASSOCIATION INC (EIN 04-2440813)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349317617
Schema version
2019v5.0
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)
Return2020-11-16T15:39:08-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREET 3RD FLOORAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018512701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042440813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SECTION OF THE AMERICANBusinessNameLine1Txt
Business Name Line2UROLOGICAL ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone9789278330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY S ADEY MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9789278330PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN E TOOLINPreparerPersonNm
PTINP01323447PTIN
Phone9784522500PhoneNum
Preparation2020-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm15:39:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27296573BCA506A31D42A34B522ED4BCF0E9AEFAAtSubmissionCreationDeviceId
At Submission Filing Device Id9CD95E5B4D98FE7CC01621C6C6AE5A19AC8F3EECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERNEST M BOVE MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$642,424GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEAUA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE NEW ENGLAND UROLOGICAL COMMUNITY IN PROVIING THE HIGHESTQUALITY PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$171,320PYContributionsGrantsAmt
CY Contributions Grants$201,827CYContributionsGrantsAmt
PY Program Service Revenue$265,034PYProgramServiceRevenueAmt
CY Program Service Revenue$272,960CYProgramServiceRevenueAmt
PY Investment Income$34,252PYInvestmentIncomeAmt
CY Investment Income$167,637CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$470,606PYTotalRevenueAmt
CY Total Revenue$642,424CYTotalRevenueAmt
PY Grants And Similar Paid$4,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,389CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,000CYTotalFundraisingExpenseAmt
PY Other Expenses$409,927PYOtherExpensesAmt
CY Other Expenses$425,974CYOtherExpensesAmt
PY Total Expenses$414,482PYTotalExpensesAmt
CY Total Expenses$430,363CYTotalExpensesAmt
PY Revenues Less Expenses$56,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$212,061CYRevenuesLessExpensesAmt
Total Assets BOY$1,393,699TotalAssetsBOYAmt
Total Assets EOY$1,601,354TotalAssetsEOYAmt
Total Liabilities BOY$7,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,385,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,597,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE NEW ENGLAND UROLOGICAL COMMUNITY IN PROVIING THE HIGHESTQUALITY PATIENT CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$255,433ExpenseAmt
Revenue$272,960RevenueAmt
DescANNUAL MEETING - TO PROVIDE MEMBERS WITH CLINICAL PRESENTATIONS AND FORUM FEATURING DICUSSIONS PERTAININGTO UROLOGICAL PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,061ExpenseAmt
DescCOMMITTEES - MEETINGS DURING THE YEAR TO PROMOTE THE MISSION OF THE ORGANIZATION AND ADVANCE INIATIVES TO IMPROVE UROLOGIC PRACTICE AND CARE IN THE NEW ENGLAND STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,184ExpenseAmt
DescAUA CANDIDATE UES - PAYMENT OF AUA CANDIDATE DUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,389ExpenseAmt
Grant$4,389GrantAmt
DescGRANTS AND CONTRIBUTIONS - GRANTS AND AWARDS FOR RESEARCH IN THE FIELD OF UROLOGY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,389TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,389TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$301,067TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
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
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9789278330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERNEST M BOVE MD
PRESIDENT/PR2.00Yes (X)Yes (X)$0$0$0
JOHN D SEIGNE
PRESIDENT-EL2.00Yes (X)Yes (X)$0$0$0
STEPHEN F SCHIFF MD
PAST-PRESIDE2.00Yes (X)Yes (X)$0$0$0
VERNON M PAIS JR MD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GREGORY S ADEY MD
TREASURER2.00Yes (X)Yes (X)$0$0$0
KARIM J HAMAWY MD
HISTORIAN2.00Yes (X)Yes (X)$0$0$0
RICHARD T GRUNERT MD
REPRESENTATI2.00Yes (X)$0$0$0
MATTHEW H HAYN MD
REPRESENTATI2.00Yes (X)$0$0$0
JOSEPH F RENZULLI II MD
REPRESENTATI2.00Yes (X)$0$0$0
SCOTT SERELS MD
REPRESENTATI2.00Yes (X)$0$0$0
JONATHAN STARKMAN MD
REP. - WESTE2.00Yes (X)$0$0$0
VERONICA TRIACA MD
REPRESENTATI2.00Yes (X)$0$0$0
ALEX J VANNI MD
REP. - EAST2.00Yes (X)$0$0$0
E ANN GORMLEY MD
REPRESENTATI2.00Yes (X)$0$0$0
ARTHUR E TARANTINO MD
PAST PRESIDE2.00Yes (X)Yes (X)$0$0$0
JENNIFER YATES
REP - WEST M2.00Yes (X)$0$0$0
BORIS GERSHMAN MD
REPRESENT- R2.00Yes (X)$0$0$0
KEVAN STERNBERG MD
REPRESENT.-V2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRRIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$167,536CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$52,238RelatedOrganizationsAmt
All Other Contributions$149,589AllOtherContributionsAmt
Total Contributions$201,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MEETINGDesc
Business900099BusinessCd
Total Revenue Column$272,960TotalRevenueColumnAmt
Related Or Exempt Func Income$272,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$272,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,646TotalRevenueColumnAmt
Exclusion$28,646ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$138,991SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$138,991SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,991TotalRevenueColumnAmt
Exclusion$138,991ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,424TotalRevenueColumnAmt
Related Or Exempt Func Income$272,960RelatedOrExemptFuncIncomeAmt
Exclusion$167,637ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,389TotalAmt
Program Services$4,389ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$81,489TotalAmt
Management And General$81,489ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$398TotalAmt
Management And General$398ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,851TotalAmt
Management And General$11,851ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt
Management And General$6,821ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,427TotalAmt
Management And General$6,427ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,098TotalAmt
Management And General$8,098ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$255,433TotalAmt
Program Services$255,433ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Management And General$2,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMMITTEES AND OFFICERS$30,061$30,061
DEVELOPMENT$12,000$12,000
AUA CANDIDATE DUES$11,184$11,184

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$430,363TotalAmt
Program Services$301,067ProgramServicesAmt
Management And General$117,296ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$337,308BOYAmt
EOY$297,005EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$65,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,715BOYAmt
EOY$6,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,040,426BOYAmt
EOY$1,232,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,699BOYAmt
EOY$1,601,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,819BOYAmt
EOY$4,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,819BOYAmt
EOY$4,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,739BOYAmt
EOY$1,540,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,141BOYAmt
EOY$57,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,385,880BOYAmt
EOY$1,597,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,699BOYAmt
EOY$1,601,354EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$212,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$637NetUnrlzdGainsLossesInvstAmt
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 CommitteefalseAuditCommitteeInd
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$109,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,320CurrentTaxYearMinus1YearAmt
Current Tax Year$201,827CurrentTaxYearAmt
Total$802,202TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,034CurrentTaxYearMinus1YearAmt
Current Tax Year$272,960CurrentTaxYearAmt
Total$1,159,757TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,354CurrentTaxYearMinus1YearAmt
Current Tax Year$474,787CurrentTaxYearAmt
Total$1,961,959TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,360CurrentTaxYearMinus1YearAmt
Current Tax Year$52,238CurrentTaxYearAmt
Total$285,238TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,700CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,516CurrentTaxYearAmt
Total$3,216TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,360CurrentTaxYearMinus1YearAmt
Current Tax Year$53,754CurrentTaxYearAmt
Total$288,454TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,673,505PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,539CurrentTaxYearMinus1YearAmt
Current Tax Year$28,646CurrentTaxYearAmt
Total$127,069TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,539CurrentTaxYearMinus1YearAmt
Current Tax Year$28,646CurrentTaxYearAmt
Total$127,069TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,893CurrentTaxYearMinus1YearAmt
Current Tax Year$503,433CurrentTaxYearAmt
Total$2,089,028TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80110PublicSupportCY509Pct
Public Support PY5090.79960PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
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$190,672BeginningYearBalanceAmt
Contributions$329,549ContributionsAmt
Investment Earnings Or Losses$40,361InvestmentEarningsOrLossesAmt
End Year Balance$560,672EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,503BeginningYearBalanceAmt
Contributions$9,850ContributionsAmt
Investment Earnings Or Losses-$4,591InvestmentEarningsOrLossesAmt
End Year Balance$190,762EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,510BeginningYearBalanceAmt
Contributions$8,800ContributionsAmt
Investment Earnings Or Losses$12,193InvestmentEarningsOrLossesAmt
End Year Balance$185,503EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,850BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$6,660InvestmentEarningsOrLossesAmt
End Year Balance$164,510EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$107,665BeginningYearBalanceAmt
Investment Earnings Or Losses$185InvestmentEarningsOrLossesAmt
End Year Balance$107,850EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.89820BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.10180TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$634,966TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$637NetUnrealizedGainsInvstAmt
Other Revenue-$6,821OtherRevenueAmt
Revenue Not Reported-$7,458RevenueNotReportedAmt
Revenue Subtotal$642,424RevenueSubtotalAmt
Total Revenue Per Form990$642,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$423,542TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$423,542ExpensesSubtotalAmt
Other Expenses Not Included$6,821OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,821ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$430,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE NE-AUA ENDOWMENT WAS ESTABLISHED TO SUPPORT FUTURE MEETINGS, INCLUDING AWARDS AND LECTURES, AS WELL AS OTHER SECTIONAL INIATIVES AND PROGRAMS.
SCHEDULE D, PAGE 3, PART XASC 740-10, "INCOME TAXES," REQUIRES THE ASSOCIATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ASSOCIATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
SCHEDULE D, PAGE 4, PART XI, LINE 2DINVESTMENT MANAGEMENT FEES -6,821
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT MANAGEMENT FEES 6,821

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DGRANTS AND CONTRIBUTIONS - GRANTS AND AWARDS FOR RESEARCH IN THE FIELD OF UROLOGY.
FORM 990, PAGE 6, PART VI, LINE 3THE PROFESSIONAL RELATIONS AND RESEARCH INSTITUTE (PRRI) OF BEVERLY, MASSACHUSETTS, MAINTAINS THE BOOKS AND RECORDS OF THE ASSOCIATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMNISTRATIVE FUNCTIONS FOR WHICH IT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS EIGHT CLASSES OF MEMBERS: ACTIVE, SENIORS, ASSOCIATES, HONORARY, CANDIDATE, AFFILIATED, ALLIED, AND ADVANCED PRACTICE PROVIDER. ACTIVE AND SENIOR MEMBERS HAVE VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 7AACTIVE AND SENIOR MEMBERS HAVE THE RIGHT TO ELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BACTIVE AND SENIOR MEMBERS HAVE THE RIGHT TO VOTE ON SPECIAL ASSESSMENTS ON ACTIVE AND ASSOCIATED MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B990 IS REVIEWED BY THE ADMINISTRATIVE STAFF OF THE MANAGEMENT COMPANY (PRRI) AND IS THEN PROVIDED TO THE TREASURER FOR FINAL REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED, DISCUSSED AND UPDATED AT EACH COUNCIL MEETING IN ORDER FOR THE ORGANIZATION TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY ALL OFFICERS AND DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION'S MANAGEMENT COMPANY (PRRI).
FORM 990, PART XI, LINE 9INVESTMENT MANAGEMENT FEES -6,821 INVESTMENT MANAGEMENT FEES 6,821

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NES-AUA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
EIN203214327EIN
Primary ActivitiesTO PROMOTEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501C6ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NE-AUABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NES-AUA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$52,238InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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