CONGRESS OF NEUROLOGICAL SURGEONS INC UNIVERSITY OF MICHIGAN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESS OF NEUROLOGICAL SURGEONS INC UNIVERSITY OF MICHIGAN (EIN 52-1660107)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-02
- IRS object ID
- 202532459349301293
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-02T13:58:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WESTBROOK CORPORATE CTR STE 700 | AddressLine1Txt |
| City | WESTCHESTER | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521660107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESS OF NEUROLOGICAL SURGEONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONG | BusinessNameControlTxt |
| Phone | 8472402500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N MARTINGALE ROAD 190 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHOK ASTHAGIRI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8472402500 | PhoneNum |
| Signature | 2025-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE V ERNST | PreparerPersonNm |
| PTIN | P01725863 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Preparation | 2025-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHOK ASTHAGIRI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N MARTINGALE ROAD 190 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,137,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE HEALTH AND IMPROVE LIVES WORLDWIDE THROUGH ADVANCEMENT OF EDUCATION AND SCIENTIFIC EXCHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $914,928 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $313,369 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,063,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,113,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,116,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,639,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $991,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,406,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $521,778 | PYOtherRevenueAmt |
| CY Other Revenue | $830,503 | CYOtherRevenueAmt |
| PY Total Revenue | $16,692,678 | PYTotalRevenueAmt |
| CY Total Revenue | $17,989,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,345,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,437,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $585,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,853,943 | PYOtherExpensesAmt |
| CY Other Expenses | $9,826,802 | CYOtherExpensesAmt |
| PY Total Expenses | $16,254,136 | PYTotalExpensesAmt |
| CY Total Expenses | $16,282,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $438,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,707,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,476,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,770,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,236,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,635,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,239,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,134,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CNS EXISTS TO ENHANCE HEALTH AND IMPROVE LIVES THROUGH THE ADVANCEMENT OF NEUROSURGICAL EDUCATION AND SCIENTIFIC EXCHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,088,938 | ExpenseAmt |
| Grant | $18,114 | GrantAmt |
| Revenue | $6,821,055 | RevenueAmt |
| Desc | ANNUAL MEETINGS - PROVIDES PHYSICIANS WITH CONTINUING PROFESSIONAL EDUCATION IN THE FIELD OF NEUROSURGICAL MEDICINE. MEETINGS INCLUDE PROFESSIONAL SPEAKERS AND SCIENTIFIC SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,470 | ExpenseAmt |
| Revenue | $2,754,970 | RevenueAmt |
| Desc | PUBLICATIONS - PUBLICATION OF THE NEUROSURGERY JOURNAL, NEWSLETTER, AND CLINICAL NEUROSURGERY BOOKS HELPS TO KEEP PHYSICIANS ABREAST OF NEW TECHNOLOGY AVAILABLE IN THE FIELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,287 | ExpenseAmt |
| Revenue | $1,013,774 | RevenueAmt |
| Desc | THE CONGRESS OF NEUROLOGICAL SURGEONS (CNS) CONTINUING MEDICAL EDUCATION (CME) PROGRAM PROVIDES EDUCATION THAT ADDRESSES THE IDENTIFIED PROFESSIONAL PRACTICE GAPS OF CNS MEMBERS TO INFORM AND ENHANCE NEUROSURGICAL PRACTICE AND PATIENT CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $3,965,191 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $3,965,191 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,603,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID BERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472402500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N MARTINGALE ROAD SUITE 190 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELAD I LEVY | ||||||||
| PAST PRESIDENT - PAST | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX A KHALESSI | ||||||||
| PRESIDENT - PAST/PAST PRESIDENT- NEW | 1.00 | 0.10 | Yes (X) | Yes (X) | $8,855 | $0 | $0 | |
| MARTINA STIPPLER | ||||||||
| SECRETARY - PAST/PRESIDENT ELECT - NEW | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL J HOH | ||||||||
| PRESIDENT-ELECT - PAST/PRESIDENT - NEW | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN V NAHED | ||||||||
| VICE PRESIDENT - NEW | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NADER POURATIAN | ||||||||
| VICE PRESIDENT - PAST | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOLA B CHAMBLESS | ||||||||
| SECRETARY - NEW | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHOK R ASTHAGIRI | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J NICOLE BENTLEY | ||||||||
| MEMBER AT LARGE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JASON ELLIS | ||||||||
| MEMBER AT LARGE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY P MULLIN | ||||||||
| MEMBER AT LARGE | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHARONA BEN-HAIM | ||||||||
| MEMBER AT LARGE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDJAH K NDUOM | ||||||||
| MEMBER AT LARGE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SNYDER | ||||||||
| MEMBER AT LARGE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANAND VEERAVAGU | ||||||||
| MEMBER AT LARGE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA WILLIAMSON | ||||||||
| MEMBER AT LARGE - PAST | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSHNA ALI | ||||||||
| MEMBER AT LARGE - NEW | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DORNBOS III | ||||||||
| MEMBER AT LARGE - NEW | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KUNAL VAKHARIA | ||||||||
| MEMBER AT LARGE - NEW | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| REGINA SHUPAK | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 0.10 | Yes (X) | $752,739 | $0 | $52,004 | ||
| DAVID BERG | ||||||||
| BE DEPUTY EXECUTIVE DIRECTOR | 50.00 | $245,753 | $0 | $30,240 | Yes (X) | |||
| DEANNE L STARR | ||||||||
| DIRECTOR OF PROGRAMS AND COMMUNICATIONS | 50.00 | $210,829 | $0 | $27,859 | Yes (X) | |||
| SYDNEY MANOLA | ||||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $161,290 | $0 | $24,940 | Yes (X) | |||
| DAWN DAVIS | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 50.00 | $148,329 | $0 | $23,278 | Yes (X) | |||
| PATRICIA GABER | ||||||||
| CONTROLLER | 50.00 | $137,055 | $0 | $37,257 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,664,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUALALAI COMMON EQUITY HOLDINGS LLC | |||||
| PO BOX 5440 | KAILUA KONA | HI | 96745 | HOTEL- ENTERTAINMENT | $472,010 |
| DOUGLAS KONDZIOLKA | |||||
| 400 EAST 67TH STREET APT 23C | NEW YORK | NY | 10065 | EDITORIAL SERVICE | $361,033 |
| SWVP NASHVILLE HOTEL LLC | |||||
| 12770 EL CAMINO REAL SUITE 200 | SAN DIEGO | CA | 92130 | HOTEL- ENTERTAINMENT | $261,599 |
| LEVY PREMIUM FOODSERVICE LC | |||||
| 1001 AVENIDA DE LAS AMERICAS | HOUSTON | TX | 77010 | FOOD SERVICE | $238,696 |
| WOODFIELD PRESERVE PROPERTY LLC | |||||
| 28945 NETWORK PLACE | CHICAGO | IL | 60673 | PROPERTY RENTAL | $232,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,113,800 | AllOtherContributionsAmt |
| Noncash Contributions | $690,120 | NoncashContributionsAmt |
| Total Contributions | $1,113,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | $6,821,055 | $6,821,055 | |
| MEMBERSHIP DUES | 900099 | $3,525,098 | $3,525,098 | |
| PUBLICATIONS AND JOURNALS | 900099 | $2,839,395 | $2,754,970 | $84,425 |
| CONTINUING EDUCATION | 900099 | $1,013,774 | $1,013,774 | |
| JOINT SECTION | 900099 | $319,280 | $319,280 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,639,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,975 | TotalRevenueColumnAmt |
| Exclusion | $752,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,697 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,441 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,256 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,256 | TotalRevenueColumnAmt |
| Exclusion | $653,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $752,533 | $752,533 |
| CAREER SITE | 900099 | $77,970 | $77,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $830,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,989,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,554,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $914,928 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,406,231 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,114 | TotalAmt |
| Program Services | $18,114 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,743 | TotalAmt |
| Program Services | $40,237 | ProgramServicesAmt |
| Management And General | $764,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,621,506 | TotalAmt |
| Program Services | $3,369,097 | ProgramServicesAmt |
| Management And General | $931,029 | ManagementAndGeneralAmt |
| Fundraising | $321,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,083 | TotalAmt |
| Program Services | $114,546 | ProgramServicesAmt |
| Management And General | $36,983 | ManagementAndGeneralAmt |
| Fundraising | $9,554 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,269 | TotalAmt |
| Program Services | $407,983 | ProgramServicesAmt |
| Management And General | $103,722 | ManagementAndGeneralAmt |
| Fundraising | $39,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,557 | TotalAmt |
| Program Services | $191,614 | ProgramServicesAmt |
| Management And General | $79,595 | ManagementAndGeneralAmt |
| Fundraising | $27,348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,123 | TotalAmt |
| Program Services | $43,915 | ProgramServicesAmt |
| Management And General | $143,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,148 | TotalAmt |
| Management And General | $47,148 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,891 | TotalAmt |
| Management And General | $137,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,466 | TotalAmt |
| Program Services | $359,552 | ProgramServicesAmt |
| Management And General | $98,914 | ManagementAndGeneralAmt |
| Fundraising | $165,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,840 | TotalAmt |
| Program Services | $96,556 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
| Fundraising | $3,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,620 | TotalAmt |
| Program Services | $267,783 | ProgramServicesAmt |
| Management And General | $180,610 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,117 | TotalAmt |
| Program Services | $33,070 | ProgramServicesAmt |
| Management And General | $324,982 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,985 | TotalAmt |
| Management And General | $228,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,068 | TotalAmt |
| Program Services | $811,045 | ProgramServicesAmt |
| Management And General | $84,688 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,344,071 | TotalAmt |
| Program Services | $4,247,629 | ProgramServicesAmt |
| Management And General | $81,830 | ManagementAndGeneralAmt |
| Fundraising | $14,612 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,502 | TotalAmt |
| Management And General | $322,502 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,481 | TotalAmt |
| Management And General | $80,481 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INCOME TAXES | $91,440 | $91,440 | |
| IN-KIND EXPENSE | $690,120 | $690,120 | |
| SUBSCRIPTIONS | $551,611 | $551,611 | |
| EDITORIAL FEES | $346,140 | $727 | $345,413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,179 | TotalAmt |
| Program Services | $15,410 | ProgramServicesAmt |
| Management And General | $350,742 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,282,074 | TotalAmt |
| Program Services | $11,603,695 | ProgramServicesAmt |
| Management And General | $4,092,503 | ManagementAndGeneralAmt |
| Fundraising | $585,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,241 | BOYAmt |
| EOY | $170,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,159 | BOYAmt |
| EOY | $1,204,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,907 | BOYAmt |
| EOY | $252,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,490 | BOYAmt |
| EOY | $588,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,440,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,238,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,241 | BOYAmt |
| EOY | $1,201,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,276,579 | BOYAmt |
| EOY | $27,677,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,615 | BOYAmt |
| EOY | $6,674,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,476,232 | BOYAmt |
| EOY | $37,770,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,293 | BOYAmt |
| EOY | $1,270,818 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,003 | BOYAmt |
| EOY | $3,214,196 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,305 | BOYAmt |
| EOY | $1,150,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,601 | BOYAmt |
| EOY | $5,635,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,863,631 | BOYAmt |
| EOY | $31,733,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,000 | BOYAmt |
| EOY | $401,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,239,631 | BOYAmt |
| EOY | $32,134,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,476,232 | BOYAmt |
| EOY | $37,770,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,707,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,186,928 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,936,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,113,800 | CurrentTaxYearAmt |
| Total | $5,286,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,094,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,633,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,129,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,116,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,554,990 | CurrentTaxYearAmt |
| Total | $58,528,635 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,369,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,569,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,027,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,179,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,668,790 | CurrentTaxYearAmt |
| Total | $63,814,765 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,957,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,484,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,599,394 | CurrentTaxYearAmt |
| Total | $9,040,681 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,957,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,484,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,599,394 | CurrentTaxYearAmt |
| Total | $9,040,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,774,084 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,975 | CurrentTaxYearAmt |
| Total | $3,198,433 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,975 | CurrentTaxYearAmt |
| Total | $3,198,433 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $914,928 | CurrentTaxYearAmt |
| Total | $2,940,263 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855,082 | CurrentTaxYearMinus4YearsAmt |
| Total | $855,082 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,986,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,626,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,474,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,384,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,336,693 | CurrentTaxYearAmt |
| Total | $70,808,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81660 | PublicSupportPY509Pct |
| Investment Income CY | 0.04520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,514 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,986 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,176,576 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,282,076 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $964,104 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,026 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $816,345 | CurrentYearMinus3Amt |
| Current Year Minus2 | $816,345 | CurrentYearMinus2Amt |
| Current Year Minus1 | $925,988 | CurrentYearMinus1Amt |
| Current Year | $964,104 | CurrentYearAmt |
| Total | $3,522,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,284,173 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $213,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $163,531 | CurrentYearMinus2Amt |
| Current Year Minus1 | $190,679 | CurrentYearMinus1Amt |
| Current Year | $105,500 | CurrentYearAmt |
| Total | $672,869 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $204,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $204,086 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,497 | CurrentYearMinus1Amt |
| Current Year | $241,026 | CurrentYearAmt |
| Total | $880,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,321,043 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Current Year | $8,514 | CurrentYearAmt |
| Total | $122,514 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,008 | DepreciationAmt |
| Book Value | $189,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,461 | DepreciationAmt |
| Book Value | $173,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,726,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,299 | DepreciationAmt |
| Book Value | $838,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,201,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN JOINT SECTIONS | $5,565,552 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $401,000 |
| RIGHT-OF-USE ASSET- OPERATING LEASE | $707,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,674,180 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,150,628 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,150,628 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONGRESS IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS NOT SUBJECT TO TAX EXCEPT ON ANY UNRELATED BUSINESS INCOME. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CONGRESS IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CONGRESS QUALIFIES UNDER SECTION 170(B)(1)(A) TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS. THE CONGRESS' RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS | 12 | $9,000 |
| AWARD EXPENSE | 12 | $9,114 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL INDIVIDUAL GRANT RECIPIENTS ARE EXPECTED TO PRODUCE REPORTS FOR THE ORGANIZATION ON THEIR EXPERIENCES AND/OR RESEARCH FUNDED TO SHARE WITH THE WORLDWIDE NEUROSURGICAL COMMUNITY AND TO ADVANCE EDUCATIONAL FINDINGS. RETURN ON INVESTMENT FOR PROGRAMMING GRANTS ARE MONITORED FOR RESULTING CHANGE IN BEHAVIOR OF TARGETED AUDIENCES INTENDED FOR THE EDUCATIONAL PROGRAMMING PROVIDED BY THE GRANT. INFORMATION FROM ALL GRANTS IS COMPILED INTO ANNUAL REPORTS AND UPDATES TO INFORM THE ORGANIZATION SUPPORTERS OF THEIR GIFT IMPACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGINA SHUPAK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $663,413 | $0 | $89,326 | $0 | $0 | $0 | $22,302 | $0 | $29,702 | $0 | $804,743 | $0 | $0 | $0 |
| DAVID BERG | ||||||||||||||
| BE DEPUTY EXECUTIVE DIRECTOR | $231,753 | $0 | $14,000 | $0 | $0 | $0 | $14,693 | $0 | $15,547 | $0 | $275,993 | $0 | $0 | $0 |
| DEANNE L STARR | ||||||||||||||
| DIRECTOR OF PROGRAMS AND COMMUNICATI | $197,869 | $0 | $12,960 | $0 | $0 | $0 | $12,717 | $0 | $15,142 | $0 | $238,688 | $0 | $0 | $0 |
| SYDNEY MANOLA | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $147,927 | $0 | $13,363 | $0 | $0 | $0 | $9,711 | $0 | $15,229 | $0 | $186,230 | $0 | $0 | $0 |
| PATRICIA GABER | ||||||||||||||
| CONTROLLER | $129,883 | $0 | $7,172 | $0 | $0 | $0 | $9,050 | $0 | $28,207 | $0 | $174,312 | $0 | $0 | $0 |
| DAWN DAVIS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $142,651 | $0 | $5,678 | $0 | $0 | $0 | $8,858 | $0 | $14,420 | $0 | $171,607 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | CEO PERFORMANCE BONUS IS DERIVED, IN PART, ON THE ORGANIZATION'S ACTUAL REVENUES COMPARED TO PRIOR YEAR RESULTS. |
| PART I, LINE 6 | CEO PERFORMANCE BONUS IS DERIVED, IN PART, ON THE ORGANIZATION'S ACTUAL OPERATING INCOME COMPARED TO BUDGETED OPERATING INCOME. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIPMENT (SHORT-TERM) | Desc |
| Contribution | 384 | ContributionCnt |
| Noncash Contributions Rpt F990 | $681,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (C): | FormAndLineReferenceDesc |
| Explanation | THE CONGRESS OF NEUROLOGICAL SURGEONS ORGANIZES MULTIPLE COURSES AND AN ANNUAL CONFERENCE EACH YEAR. MANY COMPANIES ELECT TO PARTICIPATE IN THESE EVENTS AND DONATE EQUIPMENT FOR DEMONSTRATIONS AND/OR TRIALS FOR ATTENDEES. MEDICAL EQUIPMENT DONATED IS ONLY USED FOR THE DURATION OF THE CONFERENCE OR COURSE AND THE COMPANY RETAINS OWNERSHIP, THE FAIR MARKET VALUE OF THIS EQUIPMENT IS AT 4% OF THE EQUIPMENT PRICE, SINCE MOST OF THIS EQUIPMENT CANNOT BE RENTED. ANY DISPOSABLE SUPPLIES USED FOR THESE DEMONSTRATIONS AND/OR TRIALS IS CONSIDERED MEDICAL SUPPLIES FOR 990 PRESENTATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TEN (10) CLASSES OF MEMBERSHIP: ACTIVE, INTERNATIONAL, AFFILIATE, ASSOCIATE, RESIDENT, INTERNATIONAL RESIDENT, INACTIVE, EMERITUS, MEDICAL STUDENT, AND HONORARY. ONLY ACTIVE MEMBERS ARE ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH ACTIVE MEMBER OF THE CONGRESS SHALL BE ENTITLED TO ELECTRONICALLY VOTE FOR OFFICERS AND MEMBERS AT-LARGE OF THE EXECUTIVE COMMITTEE (BOARD OF DIRECTORS) IN AN ELECTION TO BE HELD NO FEWER THAN THIRTY (30) DAYS BEFORE THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND CHIEF EXECUTIVE OFFICER REVIEW AND APPROVE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE COLLECTED ANNUALLY AND MEMBERS ARE REQUIRED TO UPDATE THEM IF ANY CONFLICTS CHANGE. DISCLOSURE IS REQUIRED FOR PARTICIPATION IN ANY COMMITTEE POSITION, STAFF IN A POSITION TO INFLUENCE CONTENT, ALL FACULTY AND SPEAKER POSITIONS IN CNS EDUCATIONAL ACTIVITIES, ALL ABSTRACT AUTHORS WHO CONTRIBUTE SCIENCE FOR THE CNS ANNUAL MEETINGS, AS WELL AS ALL MANUSCRIPT AUTHORS, REVIEWERS, AND EDITORS FOR NEUROSURGERY - THE OFFICIAL JOURNAL OF THE CNS. DISCLOSURE BY MEMBER NEUROSURGEONS IS ALSO ENCOURAGED. THE EDUCATION COMMITTEE CHAIR IS RESPONSIBLE FOR REVIEWING THE DISCLOSURE FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT REQUIRE RESOLVING. IF A CONFLICT EXISTS FOR THE EDUCATION COMMITTEE CHAIR, OR IF FURTHER RESOLUTION OR CONSIDERATION IS REQUIRED, THE CONFLICT OF INTEREST REVIEW AND MITIGATION SUBCOMMITTEE CONSISTING OF THE CHAIRMAN OF THE COMPLIANCE AND ETHICS COMMITTEE, EDUCATION COMMITTEE CHAIR, SCIENTIFIC PROGRAM CHAIR, SCIENTIFIC PROGRAM VICE CHAIR, AND CNS VICE PRESIDENT WILL REVIEW ANY POTENTIAL CONFLICTS. IF, UPON REVIEW, RESOLUTION OF MEMBER CONFLICT OF INTEREST IS REQUIRED, THE COMMITTEE MEMBER, FACULTY, SPEAKER, ABSTRACT AUTHOR, REVIEWER, EDITOR IS NOTIFIED OF THE DECISION. COMMITTEE MEMBERS ARE ALSO ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION WHERE THEY MIGHT HAVE A CONFLICT OF INTEREST DURING COMMITTEE BUSINESS. THIS RECUSAL WILL BE NOTED IN THE MEETING MINUTES OR IN WRITTEN DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CNS BEST PRACTICES DOCUMENT INDICATES THAT, THE EXECUTIVE COMMITTEE, THROUGH THE CNS TREASURER, APPROVES, MONITORS MONTHLY, AND ADJUSTS, AS NEEDED AN ANNUAL BUDGET SUPPORTING ADMINSTRATION AND OPERATIONS AND IS TIED TO PROGRAM OUTCOMES - ADMINSITRATION AND OPERATIONS INCLUDES COMPENSATION. THE CNS EMPLOYEE HANDBOOK NOTES A COMPENSATION, EVALUATION AND DEVELOPMENT POLICY DESCRIBING SALARY REVIEW AND ADJUSTMENT PROCESSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE CNS WEBSITE. ANNUAL REPORT PROVIDED IN CONGRESS QUARTERLY, WHICH IS DISTRIBUTED TO THE FULL CNS MEMBERSHIP. QUARTERLY CNS TREASURER'S REPORTS DISTRIBUTED TO CNS OFFICERS AND EXECUTIVE COMMITTEE INCLUSIVE OF VOTING MEMBERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESS OF NEUROLOGICAL SURGEONS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N MARTINGALE ROAD SUITE 190 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900917138 | EIN |
| Primary Activities | RESEARCH AND EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |