AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC (EIN 39-1397899)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201931309349302358
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T08:19:31-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8010 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544028010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391397899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR LASER MEDICINE AND | BusinessNameLine1Txt |
| Business Name Line2 | SURGERY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7158459283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEWART AVENUE NO 240 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E VICTOR ROSS MD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7158459283 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BOYLE CPA | PreparerPersonNm |
| PTIN | P01811665 | PTIN |
| Phone | 7158453111 | PhoneNum |
| Preparation | 2019-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.50.56.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 09:19:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FEDE6E2ED2B59B1C13DC36E78E84E5663127854C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J DIANNE DALSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEWART AVENUE NO 240 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,223,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASLMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLD WIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $906,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,092,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,736,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,874,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $457,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,385 | PYOtherRevenueAmt |
| CY Other Revenue | $6,746 | CYOtherRevenueAmt |
| PY Total Revenue | $3,031,872 | PYTotalRevenueAmt |
| CY Total Revenue | $3,430,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,937 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,744,043 | PYOtherExpensesAmt |
| CY Other Expenses | $1,938,546 | CYOtherExpensesAmt |
| PY Total Expenses | $2,532,272 | PYTotalExpensesAmt |
| CY Total Expenses | $2,800,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $499,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $630,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,605,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,623,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,048,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,216,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,557,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,406,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY (ASLMS)IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.THE VISION OF ASLMS IS TO BE THE WORLD'S PRE-EMINENT RESOURCE FOR BIOMEDICAL LASER AND OTHER RELATED TECHNOLOGIES, RESEARCH, EDUCATION, AND CLINICAL KNOWLEDGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,641,296 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,499,304 | RevenueAmt |
| Desc | THE SOCIETY HOLDS AN ANNUAL CONFERENCE AT WHICH THEY OFFER VARIOUS PRESENTATIONS OF LASER RESEARCH APPLICATIONS AND DEVELOPMENTS TO INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,322 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $109,960 | RevenueAmt |
| Desc | AS PART OF THEIR ANNUAL MEMBERSHIP TO THE SOCIETY, MEMBERS RECEIVE A JOURNAL SUBSCRIPTION, ELECTRONIC NEWSLETTERS, AND HAVE ACCESS TO AN ONLINE DIRECTORY. THE VARIOUS PUBLICATIONS ARE DESIGNED TO KEEP MEMBERS CURRENT ON LASER TECHNOLOGY. ELEVEN ISSUES OF THE OFFICIAL JOURNAL OF THE ASLMS WERE PUBLISHED IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,937 | ExpenseAmt |
| Grant | $126,937 | GrantAmt |
| Revenue | $35,000 | RevenueAmt |
| Desc | GRANTS FOR RESEARCH, STUDENT TRAVEL AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,890 | ExpenseAmt |
| Revenue | $375,043 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES RELATE TO COURSES AND SEMINARS AS PART OF REGIONAL OR ONLINE EDUCATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $189,890 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $375,043 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,391,445 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J DIANNE DALSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158459283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEWART AVE STE 240 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC F BERNSTEIN MD MSE | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIETER MANSTEIN MD PHD | ||||||
| PRESIDENT-ELECT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS ROHRER MD | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E VICTOR ROSS MD | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE L KILMER MD | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J STUART NELSON MD PHD | ||||||
| HISTORIAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATHEW M AVRAM MD JD | ||||||
| PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| M CRISTINA CHAVANTES MD PHD | ||||||
| (2019) BASIC SCIENCE REPRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MERETE HAEDERSDAL MD | ||||||
| (2019) BASIC SCIENCE REPRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GUILLERMO AGUILAR PHD | ||||||
| (2020) BIOMEDICAL ENGINEER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG DRILL | ||||||
| (2020) INDUSTRIAL/MARKETIN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN A PRYOR PHD | ||||||
| (2019) INDUSTRIAL/R&D REPR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HENRY CHAN MD PHD FRCP | ||||||
| (2021) LASER MEDICINE REPR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERALD A GOLDBERG MD | ||||||
| (2019) LASER MEDICINE REPR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID H MCDANIEL MD | ||||||
| (2019) LASER SAFETY REPRES | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MURAD ALAM MD MSCI MBA | ||||||
| (2021) LASER SURGERY REPRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ASHISH C BHATIA MD FAAD | ||||||
| (2019) LASER SURGERY REPRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JILL WAIBEL MD | ||||||
| (2021) LASER SURGERY REPRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SPRAGUE RN NP-C | ||||||
| (2020) NURSING/ALLIED HEAL | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL M FRIEDMAN MD | ||||||
| (TERM 4/2018) LASER SURGERY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETRA WILDER-SMITH DDS PHD | ||||||
| (TERM 4/2018) LASER SURGERY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMIL A TANGHETTI MD | ||||||
| (TERM 4/18) LASER MEDICINE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN M KELLY MD | ||||||
| (TERM 4/2018) PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J DIANNE DALSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,509 | $0 | $20,353 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,353 | 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 | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILTON ANATOLE | |||||
| 2201 STEMMONS FREEWAY | DALLAS | TX | 75207 | FOOD & BEVERAGE AT ANNUAL CONFERENCE | $332,187 |
| PRODUCTION ASSOCIATES | |||||
| 1900 CAMPUS COMMONS DR STE 100 | RESTON | VA | 20191 | AUDIO VISUAL FOR ANNUAL CONFERENCE | $280,304 |
| JOHN WILEY & SONS | |||||
| PO BOX 416502 | BOSTON | MA | 02241 | PUBLISHING SERVICES | $113,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $725,581 | MembershipDuesAmt |
| Fundraising | $241,457 | FundraisingAmt |
| All Other Contributions | $125,230 | AllOtherContributionsAmt |
| Noncash Contributions | $241,457 | NoncashContributionsAmt |
| Total Contributions | $1,092,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 611430 | $1,499,304 | $1,499,304 |
| COURSES & SEMINARS | 611430 | $253,120 | $253,120 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,874,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,492 | TotalRevenueColumnAmt |
| Exclusion | $135,492 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,960 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,857,770 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,536,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,664 | TotalRevenueColumnAmt |
| Exclusion | $321,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,348 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $241,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $256,562 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,214 | TotalRevenueColumnAmt |
| Exclusion | -$138,214 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,430,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,019,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,942 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,550 | TotalAmt |
| Program Services | $48,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,831 | TotalAmt |
| Program Services | $23,831 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,556 | TotalAmt |
| Program Services | $54,556 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,861 | TotalAmt |
| Program Services | $34,602 | ProgramServicesAmt |
| Management And General | $59,317 | ManagementAndGeneralAmt |
| Fundraising | $4,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,635 | TotalAmt |
| Program Services | $404,753 | ProgramServicesAmt |
| Management And General | $41,558 | ManagementAndGeneralAmt |
| Fundraising | $29,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,268 | TotalAmt |
| Program Services | $17,915 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,537 | TotalAmt |
| Program Services | $85,845 | ProgramServicesAmt |
| Management And General | $9,445 | ManagementAndGeneralAmt |
| Fundraising | $6,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,300 | TotalAmt |
| Program Services | $29,874 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $2,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,730 | TotalAmt |
| Program Services | $16,419 | ProgramServicesAmt |
| Management And General | $27,365 | ManagementAndGeneralAmt |
| Fundraising | $10,946 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,036 | TotalAmt |
| Management And General | $38,984 | ManagementAndGeneralAmt |
| Fundraising | $2,052 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,921 | TotalAmt |
| Management And General | $45,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,891 | TotalAmt |
| Program Services | $11,891 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,678 | TotalAmt |
| Program Services | $114,488 | ProgramServicesAmt |
| Management And General | $15,104 | ManagementAndGeneralAmt |
| Fundraising | $2,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,878 | TotalAmt |
| Program Services | $96,497 | ProgramServicesAmt |
| Management And General | $14,381 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,750 | TotalAmt |
| Program Services | $77,025 | ProgramServicesAmt |
| Management And General | $15,800 | ManagementAndGeneralAmt |
| Fundraising | $5,925 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,963 | TotalAmt |
| Program Services | $983,519 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,013 | TotalAmt |
| Program Services | $78,010 | ProgramServicesAmt |
| Management And General | $16,002 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,037 | TotalAmt |
| Management And General | $36,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP PROMOTION | $201,165 | $201,165 | |
| SEMINARS & COURSES | $97,622 | $97,622 | |
| PRECEPTORSHIP EXPENSE | $14,883 | $14,883 | |
| INDUSTRY ADVISORY COUNC | $6,979 | $6,979 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,084 | TotalAmt |
| Program Services | $2,391,445 | ProgramServicesAmt |
| Management And General | $335,831 | ManagementAndGeneralAmt |
| Fundraising | $72,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,249 | BOYAmt |
| EOY | $492,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,498 | BOYAmt |
| EOY | $156,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,178 | BOYAmt |
| EOY | $233,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $524,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,117 | BOYAmt |
| EOY | $196,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,386,585 | BOYAmt |
| EOY | $5,530,827 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,457 | BOYAmt |
| EOY | $13,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605,184 | BOYAmt |
| EOY | $6,623,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,816 | BOYAmt |
| EOY | $124,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,215 | BOYAmt |
| EOY | $1,091,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,031 | BOYAmt |
| EOY | $1,216,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,358 | BOYAmt |
| EOY | $3,271,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,869 | BOYAmt |
| EOY | $2,135,220 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,926 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,153 | BOYAmt |
| EOY | $5,406,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605,184 | BOYAmt |
| EOY | $6,623,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $630,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$780,598 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,298,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,268 | CurrentTaxYearAmt |
| Total | $5,107,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,347 | CurrentTaxYearAmt |
| Total | $8,003,606 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,348 | CurrentTaxYearAmt |
| Total | $197,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,728,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,395,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,437,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,662,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,963 | CurrentTaxYearAmt |
| Total | $13,308,686 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,292 | CurrentTaxYearAmt |
| Total | $174,349 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,292 | CurrentTaxYearAmt |
| Total | $174,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,134,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,452 | CurrentTaxYearAmt |
| Total | $1,054,369 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,452 | CurrentTaxYearAmt |
| Total | $1,054,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,930,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,589,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,636,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,876,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,330,415 | CurrentTaxYearAmt |
| Total | $14,363,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91010 | PublicSupportPY509Pct |
| Investment Income CY | 0.07340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,570,764 | BeginningYearBalanceAmt |
| Contributions | $110,259 | ContributionsAmt |
| Investment Earnings Or Losses | -$175,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,921 | AdministrativeExpensesAmt |
| End Year Balance | $3,449,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,174,972 | BeginningYearBalanceAmt |
| Contributions | $50,368 | ContributionsAmt |
| Investment Earnings Or Losses | $372,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,887 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,047 | AdministrativeExpensesAmt |
| End Year Balance | $3,570,764 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,017,127 | BeginningYearBalanceAmt |
| Contributions | $31,609 | ContributionsAmt |
| Investment Earnings Or Losses | $155,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,805 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,984 | AdministrativeExpensesAmt |
| End Year Balance | $3,174,972 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,974,001 | BeginningYearBalanceAmt |
| Contributions | $68,436 | ContributionsAmt |
| Investment Earnings Or Losses | $4,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,293 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,546 | AdministrativeExpensesAmt |
| End Year Balance | $3,017,127 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,463,105 | BeginningYearBalanceAmt |
| Contributions | $442,128 | ContributionsAmt |
| Investment Earnings Or Losses | $100,975 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,413 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,794 | AdministrativeExpensesAmt |
| End Year Balance | $2,974,001 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,120 | DepreciationAmt |
| Book Value | $158,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,280 | OtherCostOrOtherBasisAmt |
| Book Value | $37,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $196,235 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,584,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$780,598 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$780,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,364,701 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,921 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $19,895 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $65,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,430,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,734,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$19,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$19,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,754,163 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,921 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,800,084 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENTS CONSIST OF FOUR FUNDS ESTABLISHED TO BENEFIT THE SOCIETY FOR A VARIETY OF PURPOSES. THE SOCIETY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE SOCIETY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SOCIETY IS ALSO EXEMPT FROM STATE INCOME TAX. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -15,105. RETURN OF PRIOR YEAR GRANT 35,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 15,105. RETURN OF PRIOR YEAR GRANT -35,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $34,103 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL GRANTS | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR, | 4 | $3,734 | WIRE TRANSFER |
| TRAVEL GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 6 | $6,000 | WIRE TRANSFER |
| TRAVEL GRANTS & HORACE FURUMOTO | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | $2,000 | WIRE TRANSFER |
| HORACE FURUMOTO | MIDDLE EAST AND NORTH AFRICA | 1 | $4,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER THE GRANT APPLICATION: APPLICANTS WILL HAVE 60 DAYS OF THE AWARD BEING MADE TO PROVIDE EVIDENCE THEY ARE AGGRESSIVELY PURSUING APPROVAL. EACH GRANT RECIPIENT'S SITUATION WILL BE MONITORED AND EVALUATED INDIVIDUALLY, AND AT A POINT IN TIME THAT IT APPEARS APPROVAL WILL NOT BE GIVEN, OR THE APPLICANT IS NOT DILIGENT IN PURSUING APPROVAL, THE GRANT AWARD WILL BE WITHDRAWN. ASLMS MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE RECIPIENTS TO SIGN A GRANT ACCEPTANCE FORM WHICH OUTLINES THE GRANT FINANCING AND GRANT EXPENDITURE REPORTING REQUIREMENTS. BY SIGNING THE ACCEPTANCE FORM, THE RECIPIENT AGREES TO THE DESCRIBED SCHEDULE OF GRANT PAYMENTS, THE RECIPIENT AGREES TO RETURN ALL RESEARCH GRANT FUNDS WHICH ARE NOT EXPENDED IN THE COMPLETION OF THE RESEARCH PROJECT, AND THAT UPON REQUEST BY ASLMS, THE RECIPIENT WILL PROMPTLY PROVIDE THE SOCIETY WITH A SUMMARY OF THE FUNDS EXPENDED BY THE RECIPIENT ON THE RESEARCH PROJECT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $359,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,457 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,348 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $241,457 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $15,105 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $359,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $241,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,348 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $241,457 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $256,562 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,214 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CALIFORNIA | |||||||
| 141 INNOVATION DRIVE | IRVINE | CA | 92617 | 952226406 | 501(C)(3) | $5,000 | RESEARCH |
| MA GENERAL HOSPITAL | |||||||
| 399 REVOLUTION DRIVE | SOMMERVILLE | MA | 02145 | 042697983 | 501(C)(3) | $35,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL GRANT | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $22,831 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER THE GRANT APPLICATION: APPLICANTS WILL HAVE 60 DAYS OF THE AWARD BEING MADE TO PROVIDE EVIDENCE THEY ARE AGGRESSIVELY PURSUING APPROVAL. EACH GRANT RECIPIENT'S SITUATION WILL BE MONITORED AND EVALUATED INDIVIDUALLY, AND AT A POINT IN TIME THAT IT APPEARS APPROVAL WILL NOT BE GIVEN, OR THE APPLICANT IS NOT DILIGENT IN PURSUING APPROVAL, THE GRANT AWARD WILL BE WITHDRAWN. ASLMS MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE RECIPIENTS TO SIGN A GRANT ACCEPTANCE FORM WHICH OUTLINES THE GRANT FINANCING AND GRANT EXPENDITURE REPORTING REQUIREMENTS. BY SIGNING THE ACCEPTANCE FORM, THE RECIPIENT AGREES TO THE DESCRIBED SCHEDULE OF GRANT PAYMENTS, THE RECIPIENT AGREES TO RETURN ALL RESEARCH GRANT FUNDS WHICH ARE NOT EXPENDED IN THE COMPLETION OF THE RESEARCH PROJECT, AND THAT UPON REQUEST BY ASLMS, THE RECIPIENT WILL PROMPTLY PROVIDE THE SOCIETY WITH A SUMMARY OF THE FUNDS EXPENDED BY THE RECIPIENT ON THE RESEARCH PROJECT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION ITEMS | Desc |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $241,457 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS FOR THEIR SILENT AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY UTILIZES AN INDUSTRY ADVISORY COUNCIL, MADE UP OF 12 MEMBERS WHICH ARE ORGANIZATIONS. THERE ARE THREE CLASSES OF VOTING MEMBERS. ASSOCIATES ARE SCIENTISTS, PHYSICIANS, OR OTHER HEALTH CARE PROFESSIONALS. FELLOWS ARE ASSOCIATES WHO ACTIVELY PARTICIPATE IN THE SOCIETY AND HAVE BEEN IN GOOD STANDING FOR A PERIOD OF TIME SPECIFIED BY THE BOARD OF DIRECTORS. LIFE MEMBERS ARE ASSOCIATES OR FELLOWS ARE PHYSICALLY UNABLE TO CONTINUE IN SCIENTIFIC, BIOLOGICAL, OR MEDICAL PRACTICE OR HAVE RETIRED FROM THESE INDUSTRIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT OFFICERS AND BOARD REPRESENTATIVES. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW REVISING VOTED ON BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (BOARD MEMBERS) BEFORE FINAL SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SOCIETY OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND CANDIDATES FOR THOSE POSITIONS, AS WELL AS COMMITTEE MEMBERS, SHALL DISCLOSE FINANCIAL INTERESTS, POTENTIAL CONFLICTS OF INTEREST AND ANY INFORMATION REQUESTED BY STATES IN WHICH THE SOCIETY IS REGISTERED AS A CHARITABLE ORGANIZATION BY COMPLETING AND SIGNING A DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND AS DISCLOSURE INFORMATION CHANGES. ALL MEMBERS OF THE BOARD OF DIRECTORS AND OF COMMITTEES ESTABLISHED BY THE BOARD SHALL VERBALLY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY PERTINENT ITEM ON A BOARD OR COMMITTEE AGENDA AND SHALL RECUSE FROM DISCUSSION AND VOTING. THE SECRETARY SHALL RECORD SUCH DISCLOSURES AND RECUSALS IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE HUMAN RESOURCE COMMITTEE APPROVES THE INCENTIVE PACKAGES OFFERED TO KEY EMPLOYEES. THE BOARD OF DIRECTOR'S FINANCE COMMITTEE APPROVES THE YEARLY BUDGET, WHICH INCLUDES THE SALARIES OF THESE EMPLOYEES. IN ORDER TO DETERMINE SALARY REASONABLENESS, A PUBLISHED STUDY WAS USED FOR COMPARABILITY. AT THE NOVEMBER BOARD MEETING THE BUDGET, INCLUDING SALARIES, WAS APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |