SHOCK SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHOCK SOCIETY (EIN 58-1346873)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349305350
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:19:55-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6116 EXECUTIVE BLVD 500 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | 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 | 581346873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOCK SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOC | BusinessNameControlTxt |
| Phone | 3016347080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PICCARD DRIVE LL 14 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY KULP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3016347080 | PhoneNum |
| Signature | 2025-11-14 | 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 | JOSHUA G DZYAK CPA | PreparerPersonNm |
| PTIN | P01398949 | PTIN |
| Phone | 3017705100 | PhoneNum |
| Preparation | 2025-11-13 | 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 | AMY KULP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PICCARD DRIVE LL 14 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,412,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHOCKSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE CARE OF VICTIMS OF TRAUMA, SHOCK, AND SEPSIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $551,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $555,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $607,275 | PYOtherRevenueAmt |
| CY Other Revenue | $29,973 | CYOtherRevenueAmt |
| PY Total Revenue | $1,185,060 | PYTotalRevenueAmt |
| CY Total Revenue | $703,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $581,706 | PYOtherExpensesAmt |
| CY Other Expenses | $682,674 | CYOtherExpensesAmt |
| PY Total Expenses | $723,322 | PYTotalExpensesAmt |
| CY Total Expenses | $844,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $461,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$141,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,311,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,142,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,308,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,048,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE CARE OF VICTIMS OF TRAUMA, SHOCK, AND SEPSIS, THROUGH:PROMOTING CLINICALLY RELEVANT RESEARCH INTO THE BASIC BIOLOGY OF TRAUMA, SHOCK, AND SEPSIS.PROVIDING A MULTIDISCIPLINARY FORUM TO INTEGRATE AND DISSEMINATE NEW KNOWLEDGE IN TRAUMA, SHOCK, AND SEPSIS.PROMOTING THE EDUCATION AND MENTORING OF THE NEXT GENERATION OF INVESTIGATORS IN THE FIELD OF TRAUMA, SHOCK, AND SEPSIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $329,785 | ExpenseAmt |
| Revenue | $274,098 | RevenueAmt |
| Desc | ANNUAL MEETING - SCIENTIFIC CONFERENCE FOR PRESENTATION, EDUCATION, AND DISSEMINATION OF INFORMATION RELATED TO SHOCK, TRAUMA, BURNS, AND SEPSIS. ABSTRACTS OF RESEARCH WORK ARE SUBMITTED BY MEMBERS AND NON-MEMBERS. THE AWARDS COMMITTEE REVIEWS ABSTRACTS TO DETERMINE THOSE THAT ARE ACCEPTED FOR ORAL AND POSTER PRESENTATION. SPEAKERS ARE INVITED FOR EACH SESSION AND WE ALSO INVITE A KEYNOTE SPEAKER WHO IS A NOTABLE RESEARCHER IN A RELATED RESEARCH AREA. BOTH CLINICAL AND BASIC SCIENCE RESEARCH IS PRESENTED AND SESSIONS REFLECT BOTH. WE HAVE SEPERATE LUNCH TIME AND EVENING EDUCATION AND INFORMATION SESSIONS, AS WELL AS POSTER SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,059 | ExpenseAmt |
| Revenue | $181,793 | RevenueAmt |
| Desc | JOURNAL - THE SHOCK JOURNAL IS RUN BY DR. DANIEL REMICK, THE EDITOR-IN-CHIEF, AND IS ONE OF THE PREMIER SCIENTIFIC JOURNALS FOR PUBLICATION OF SHOCK, TRAUMA, BURNS, SEPSIS, AND RESUSCITATION RESEARCH. THE CURRENT PUBLISHER IS WOLTERS KLUWER, AND WE AHVE A CONTRACT WITH THEM WHICH PROVIDE A GUARANTEED SUM EVERY YEAR, PLUS QUARTERLY ROYALTIES, DEPENDENT ON SUBSCRIPTIONS. FROM THIS REVENUE, THE SHOCK SOCIETY PROVIDES FINANCIAL SUPPORT FOR THE SHOCK JOURNAL EDITORIAL OFFICE, PLUS AN HONORARIUM FOR THE EIC. A PORTION OF EACH MEMBER DUES IS ALSO RETURNED BACK TO THE JOURNAL AS SUBSCIRPTION COSTS, WHICH ARE BILLED QUARTERLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,631 | ExpenseAmt |
| Grant | $162,125 | GrantAmt |
| Revenue | $91,540 | RevenueAmt |
| Desc | AWARDS AND GRANTS - THE SOCK SOCIETY PROVIDES A LARGE NUMBER OF TRAVEL AWARDS TO OFFSET COSTS FOR TRAINEES AND STUDENTS TO TRAVEL TO AND ATTEND THE ANNUAL MEETING. THESE AWARDS ARE BASED ON QUALITY OF ABSTRACT SUBMISSIONS AS DETERMINED BY THE AWARDS COMMITTEE. WE ALSO HAVE SEPERATE AWARDS FOR UNDER-PRESENTED MINORITY APPLICANTS TO ATTEND THE MEETING. THIS IS BASED ON NEED AND QUALITY OF RESEARCH IN THE ABSTRACT SUBMISSION AS DETERMINED BY THE DIVERSITY COMMITTEE. THERE ARE 6 NEW INVESTIGATOR AWARDS BASED ON QUALITY OF ABSTRACTS BY TRAINEES AS DETERMINED BY THE AWARDS COMMITTEE. THESE WINNERS GET AN ORAL PRESENTATION AND AN ADDITIONAL AMOUNT AWARDED. WE ALSO AWARD TWO NEW RESEARCH GRANT AWARDS: ONE TO A TRAINEE MEMBER, AND ONE TO A FACULTY RESEARCHER. THESE AWARDS ARE BASED ON SUBMISSIONS OF A GRANT PRIOR TO THE ANNUAL MEETING AND DECIDED BY THE AWARDS COMMITTEE, AND ARE FOR UP TO 2 YEARS OF RESEARCH WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $786,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016347080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 PICCARD DRIVE LL 14 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHIL EFRON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAICHAO WANG | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MASHKOOR CHOUDHRY | ||||||
| SECRETARY& COUNCILOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFFORD DEUTSCHMAN | ||||||
| TREASURER & COUNCILOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN REMICK | ||||||
| EDITOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GENE MOORE | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE SCOTT | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA MOHR | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC JESCHKE | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEIHONG DENG | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMITHAMBY JEYASEELAN | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA PALMIERI | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH YUAN | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BRACKENRIDGE | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA NOMELLINI | ||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA BOHANNON | ||||||
| PUBLICATIONS CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PUSATERI | ||||||
| PROGRAM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KULP | ||||||
| EXECUTIVE DIRECTOR | 28.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PGA NATIONAL RESORT | |||||
| 400 AVENUE OF CHAMPIONS | PALM BEACH GARDENS | FL | 33418 | CONFERENCE | $199,375 |
| MANAGEMENT SOLUTIONS PLUS | |||||
| 1300 PICCARD DRIVE SUITE LL 14 | ROCKVILLE | MD | 20850 | MANAGEMENT | $158,923 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||
| 1720 2ND AVE S | BIRMINGHAM | AL | 35294 | JOUNAL | $108,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,005 | AllOtherContributionsAmt |
| Total Contributions | $15,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 541900 | $274,098 | $274,098 |
| JOURNAL | 541900 | $189,820 | $189,820 |
| MEMBERSHIP | 541900 | $88,840 | $88,840 |
| MISC REVENUE | 541900 | $2,700 | $2,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $555,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $762 | TotalRevenueColumnAmt |
| Exclusion | $762 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,973 | TotalRevenueColumnAmt |
| Exclusion | $29,973 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $811,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $709,057 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,179 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,179 | TotalRevenueColumnAmt |
| Exclusion | $102,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $555,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,914 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,125 | TotalAmt |
| Program Services | $162,125 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,722 | TotalAmt |
| Program Services | $114,950 | ProgramServicesAmt |
| Management And General | $12,772 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725 | TotalAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582 | TotalAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,100 | TotalAmt |
| Program Services | $45,100 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,641 | TotalAmt |
| Program Services | $72,598 | ProgramServicesAmt |
| Management And General | $30,043 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,467 | TotalAmt |
| Program Services | $25,031 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,455 | TotalAmt |
| Program Services | $13,455 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,609 | TotalAmt |
| Program Services | $244,609 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,766 | TotalAmt |
| Management And General | $6,766 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS | Desc |
| Total | $108,607 | TotalAmt |
| Program Services | $108,607 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,799 | TotalAmt |
| Program Services | $786,475 | ProgramServicesAmt |
| Management And General | $58,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,961 | BOYAmt |
| EOY | $1,087,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $250,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,408 | BOYAmt |
| EOY | $10,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,796 | BOYAmt |
| EOY | $794,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,165 | BOYAmt |
| EOY | $2,142,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340 | BOYAmt |
| EOY | $43,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340 | BOYAmt |
| EOY | $94,005 | 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 | $2,308,825 | BOYAmt |
| EOY | $2,048,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,825 | BOYAmt |
| EOY | $2,048,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,165 | BOYAmt |
| EOY | $2,142,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$141,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,959 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$76,299 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $3,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,005 | CurrentTaxYearAmt |
| Total | $27,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,120,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,220 | CurrentTaxYearAmt |
| Total | $3,429,535 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $696,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,123,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,225 | CurrentTaxYearAmt |
| Total | $3,457,380 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,457,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,973 | CurrentTaxYearAmt |
| Total | $323,595 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,973 | CurrentTaxYearAmt |
| Total | $323,595 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,198 | CurrentTaxYearAmt |
| Total | $3,780,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60650 | PublicSupportPY509Pct |
| Investment Income CY | 0.08560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.39350 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS | GrantTypeTxt |
| Recipient | 52 | RecipientCnt |
| Cash Grant | $162,125 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHOCK SOCIETY IMPOSES VARIOUS GRANT ELIGIBILITY AND APPLICATION REQUIREMENTS. THE ACTUAL AWARDS ARE GIVEN ON A SCHEDULE WITH THE LAST 5% GRANTED UPON COMPLETION WITH PRESENTTION OF RESULTS ORALLY AT US SHOCK SOCIETY ANNUAL MEETING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 PAGE 8 LINE 5 | FormAndLineReferenceDesc |
| Explanation | THE BOARD IS A VOLUNTEER BOARD AND IS NOT COMPENSATED. THE SOCIETY HAS NO EMPLOYEES AND CONTRACTS WITH A THIRD PARTY MANAGEMENT COMPANY TO PERFORM THE ADMINISTRATIVE AND MANAGERIAL FUNCTIONS TRADITIONALLY PERFORMED BY EMPLOYEES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND IS ONLY COMPENSATED BY THE MANAGEMENT COMPANY AT ITS FULL DISCRETION. THE SOCIETY HAS NO CONTROL OVER THAT COMPENSATION. THE BOARD EVALUATES THE WORK OF THE MANAGEMENT COMPANY AND REVIEWS THE CONTRACT FEE PAID AT LEAST ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE SOCIETY SHALL BE OPEN TO PERSONS WHO SHARE THE STATED PURPOSE OF THE SOCIETY AND WHO HAVE EDUCATIONAL, RESEARCH, OR CLINICAL EXPERIENCE IN THE FIELD OF SHOCK AND TRAUMA OR IN AN ALLIED DISCIPLINE. THE MEMBERSHIP OF THE SOCIETY SHALL CONSIST OF MEMBERS (INCLUDING CHARTER MEMBERS), EMERITUS MEMBERS, AND SUSTAINING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, TO SPONSOR NEW MEMBERS, TO HOLD OFFICE, AND TO SPONSOR PAPERS AT MEETINGS OF THE SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A CPA FIRM PREPARES THE 990 AND PRESENTS IT TO THE GOVERNING BODY BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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