UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNDERSEA & HYPERBARIC MEDICAL SOCIETY INC (EIN 23-7066181)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-02-12
- IRS object ID
- 202520439349300427
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-12T11:45:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820887011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gia Castellino CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11380 Prosperity Farms Rd 218 | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | 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 | 237066181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Undersea and Hyperbaric Medical Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % John Peters | InCareOfNm |
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 5617766110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US Highway 1 STE 307 | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PETERS | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5617766110 | PhoneNum |
| Signature | 2025-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GIA CASTELLINO | PreparerPersonNm |
| PTIN | P01245133 | PTIN |
| Phone | 5613396769 | PhoneNum |
| Preparation | 2025-02-12 | 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) |
|---|---|---|
| Gross Receipts | $1,750,337 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHMS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Other | OtherOrganizationDsc |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION & EDUCATIONAL ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,463,056 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,728,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,963 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,490,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,750,337 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $633,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $851,342 | PYOtherExpensesAmt |
| CY Other Expenses | $866,426 | CYOtherExpensesAmt |
| PY Total Expenses | $1,484,758 | PYTotalExpensesAmt |
| CY Total Expenses | $1,479,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,199,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,423,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $885,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,170,574 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION & EDUCATIONAL ACTIVITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $511,313 | ExpenseAmt |
| Revenue | $522,955 | RevenueAmt |
| Desc | QUALITY ASSURANCE AND REGULATORY AFFAIRS - THIS IS OUR CLINICAL HYPERBARIC MEDICAL FACILITY ACCREDITATION PROGRAM. CLINICAL HYPERBARIC FACILITIES CAN DEMONSTRATE THEIR COMMITMENT TO PATIENT CARE AND FACILITY SAFETY BY VOLUNTARILY PARTICIPATING IN THIS PROGRAM. WHEN INVITED TO PERFORM AN ACCREDITATION SURVEY, WE WILL SEND A TEAM OF EXPERTS TO THE FACILITY TO EXAMINE STAFFING AND TRAINING, EQUIPMENT INSTALLATION, OPERATION, MAINTENANCE, FACILITY AND PATIENT SAFETY, AND STANDARDS OF CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,679 | ExpenseAmt |
| Revenue | $348,834 | RevenueAmt |
| Desc | THE UHMS ANNUAL SCIENTIFIC MEETINGS PRIMARY GOAL IS TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC GROWTH AND DEVELOPMENT OF THE PARTICIPANTS TO IMPROVE KNOWLWEDGE AND COMPETENCE TO FURTHER PATIENT OUTCOME. THE MEETING PROVIDES A BASIS FOR EXCHANGE OF IDEAS, BOTH SCIENTIFIC AND PRACTICAL, AMONG PHYSICIANS, RESEARCHERS, AND OTHER HEALTH CARE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,950 | ExpenseAmt |
| Revenue | $300,604 | RevenueAmt |
| Desc | THE CONTINUING MEDICAL EDUCATION MISSION OF THE UHMS IS TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER OPPORTUNITIES THAT IMPROVE THE SCIENTIFIC KNOWLEDGE OF UNDERSEA AND HYPERBARIC ENVIRONMENTS. THE TARGET AUDIENCE OF THIS EFFORT ARE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, BOTH NATIONALLY AND INTERNATIONALLY. THE ACTIVITIES INCLUDE UNDERSEA MEDICINE, ALL OF THE UHMS ACCEPTED INDICATIONS FOR HYPERBARIC OXYGEN TREATMENT, AND THE PHYSIOLOGIC AND CLINICAL BASIS OF NEW MECHANISMS OF ACTION AND EMERGING NEW USERS FOR HYPERBARIC OXYGEN AND HYPERBARIC ENVIRONMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $211,764 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $592,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,185,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIA CASTELLINO CPA | PersonNm |
| Phone | 5617764034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 US HIGHWAY 1 STE 307 | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| John Peters MBA FACHE | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $144,500 | $0 | $0 | |
| Peter J Witucki MD | |||||||
| Past-President | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Micah Siegal | |||||||
| Member at Large | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brooke Cobb | |||||||
| Associate Nurse Rep | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Geness Koumandakis CHT LDSIMC | |||||||
| Associate Technologist | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Peter Lindhold MD PHD | |||||||
| Member at Large | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brian Keuski | |||||||
| Member at Large | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Smykowski | |||||||
| Associate Nurse Rep | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Frauke Tillmans | |||||||
| Member at Large | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Daniel Hyun | |||||||
| Associate Technologist | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandra Wainwright | |||||||
| President-Elect | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Helen Gelly MD | |||||||
| Treasurer | 13.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Owen ONeill MD | |||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Phil Bryson MBChB DCH DRCOG | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,305 | AllOtherContributionsAmt |
| Total Contributions | $9,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Quality Assurance and R | 541900 | $522,955 | $522,955 |
| Education Programs | 900099 | $300,604 | $300,604 |
| Membership Dues | 900099 | $395,655 | $395,655 |
| Annual Meeting | 900099 | $348,834 | $348,834 |
| Royalty Income | 900099 | $88,296 | $88,296 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,728,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,963 | TotalRevenueColumnAmt |
| Exclusion | $12,963 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,728,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,963 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,500 | TotalAmt |
| Program Services | $114,155 | ProgramServicesAmt |
| Management And General | $30,345 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,039 | TotalAmt |
| Program Services | $308,921 | ProgramServicesAmt |
| Management And General | $82,118 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,078 | TotalAmt |
| Program Services | $25,342 | ProgramServicesAmt |
| Management And General | $6,736 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,462 | TotalAmt |
| Program Services | $5,895 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,401 | TotalAmt |
| Program Services | $30,337 | ProgramServicesAmt |
| Management And General | $8,064 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,765 | TotalAmt |
| Management And General | $47,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,261 | TotalAmt |
| Management And General | $17,261 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,292 | TotalAmt |
| Management And General | $35,292 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,325 | TotalAmt |
| Program Services | $24,325 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,500 | TotalAmt |
| Program Services | $210,500 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,056 | TotalAmt |
| Program Services | $315,056 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079 | TotalAmt |
| Program Services | $9,079 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,112 | TotalAmt |
| Management And General | $13,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH | $22,170 | $22,170 | |
| PUBLICATIONS PRINTING SHIP | $44,286 | $44,286 | |
| BANK AND CREDIT CARD FEES | $29,794 | $29,794 | |
| EDUCATION FEES | $39,330 | $39,330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,456 | TotalAmt |
| Program Services | $36,310 | ProgramServicesAmt |
| Management And General | $22,146 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,906 | TotalAmt |
| Program Services | $1,185,706 | ProgramServicesAmt |
| Management And General | $294,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,587 | BOYAmt |
| EOY | $292,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,362 | BOYAmt |
| EOY | $829,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,148 | BOYAmt |
| EOY | $63,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $3,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,899 | BOYAmt |
| EOY | $10,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,129 | BOYAmt |
| EOY | $204,970 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,028 | BOYAmt |
| EOY | $18,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,153 | BOYAmt |
| EOY | $1,423,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,762 | BOYAmt |
| EOY | $4,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,089 | BOYAmt |
| EOY | $248,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,851 | BOYAmt |
| EOY | $253,042 | 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 | $790,095 | BOYAmt |
| EOY | $1,075,367 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,207 | BOYAmt |
| EOY | $95,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,302 | BOYAmt |
| EOY | $1,170,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,153 | BOYAmt |
| EOY | $1,423,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $35,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,305 | CurrentTaxYearAmt |
| Total | $291,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,387,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,257,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,463,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,728,069 | CurrentTaxYearAmt |
| Total | $6,862,056 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,484,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,374 | CurrentTaxYearAmt |
| Total | $7,154,054 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,128 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,128 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,149,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,963 | CurrentTaxYearAmt |
| Total | $24,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,963 | CurrentTaxYearAmt |
| Total | $24,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,060,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,490,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750,337 | CurrentTaxYearAmt |
| Total | $7,178,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,866 | DepreciationAmt |
| Book Value | $10,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,824 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | PART X - FIN 48 FOOTNOTETHE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SOCIETYS TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | FORM 990 - ORGANIZATIONS MISSION1. TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC COMMUNICATION IN BASIC AND APPLIED STUDIES OF UNDERSEA AND HYPERBARIC MEDICINE.2. TO PROMOTE COOPERATION BETWEEN LIFE SCIENCES AND OTHER DISCIPLINES CONCERNED WITH UNDERSEA ACTIVITY, HYPERBARIC MEDICINE AND WOUND CARE. 3. TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER PROGRAMS, WHICH IMPROVE THE SCIENTIFIC KNOWLEDGE OF MATTERS RELATED TO UNDERSEA AND HYPERBARIC ENVIRONMENTS AND THE ACCEPTED APPLICATIONS OF HYPERBARIC OXYGEN THERAPY FOR THE MEMBERSHIP, AS WELL AS PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, DIVERS, DIVER TECHNICIANS AND THE PUBLIC AT LARGE. 4. TO PROVIDE A SOURCE OF INFORMATION AND SUPPORT IN THE CLINICAL PRACTICE OF HYPERBARIC MEDICINE AND TO STAY ABREAST OF LEGISLATIVE, LEGAL, AND REGULATORY CHANGES IN THE FIELD.5. TO PROVIDE A MEANS BY WHICH HYPERBARIC FACILITY DIRECTORS/OWNERS WILL HAVE AN OPPORTUNITY TO REQUEST AN ACCREDITATION SURVEY OF THEIR FACILITY FOR SAFETY AND A HIGH LEVEL OF PATIENT CARE. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSEXPENSES RELATED TO THE INDIVIDUAL CHAPTERS, MEMBERSHIP EXPENSES, AND VARIOUS CONTRACTS AND GRANTS TO HOLD TRAINING COURSES AND SYMPOSIA AND PUBLIC THE RESULTS. FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THERE ARE SEVEN CATEGORIES OF MEMBERS: (1) REGULAR MEMBERS; (2) REGULAR GOVERNMENT/MILITARY/ACADEMIC MEMBERS; (3) IN TRAINING MEMBERS; (4) ASSOCIATE MEMBERS; (5) CORPORATE MEMBERS; (6) EMERITUS MEMBERS; AND (7) HONORARY MEMBER. YOUR MEMBER STATUS DETERMINES IF YOU ARE A VOTING MEMBER AND IF YOU CAN HOLD OFFICE.ONLY THE REGULAR, REGULAR GOVERNMENT/MILITARY/ACADEMIC MEMBERS, CORPORATE REGULAR MEMBERS, AND EMERITUS MEMBERS ARE ELIGIBLE TO VOTE IN THE SOCIETY. THE ASSOCIATE MEMBERS ARE ELIGIBLE TO ELECT TWO VOTING MEMBER REPRESENTATIVES TO THE BOARD OF DIRECTORS FOR A TWO YEAR TERM. |
| Member election for additional members Part VI line 7a | FORM 990, PART IV, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS REFER TO THE RESPONSE TO FORM 990, PAGE 6, PART IV, SECTION A, LINE 6 |
| Governing body decisions Part VI line 7b | FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS CERTAIN DECISIONS ARE APPROVED BY MEMBERS. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, LINE 11A - ORGANIZATIONS PROCESS TO REVIEW FORM 990THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYANNUALLY A SURVEY IS SENT THE GOVERNING BODY AND INDIVIDUALS ARE REQUIRED TO ACKNOWLEDGE AND SUBMIT, ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALEACH POSITION IS EVALUATED USING THE ECONOMIC RESOURCE INSTITUTES WAGE SCALE ANALYSIS SOFTWARE. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMETNS DISCLOSURE EXPLANATIONTHIS FORM 990 IS POSTED ON THE ORGANIZATION WEBSITE. THE FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
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