NEW ENGLAND SECTION AMERICAN UROLIGICAL ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND SECTION AMERICAN UROLIGICAL ASSOCIATION INC (EIN 04-2440813)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349307649
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

FieldValueIRS element (for citing)
Return2025-11-14T12:41:04-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 OMNI WAY SUITE 201AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042440813EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA TRIACA MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9789278330PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN E TOOLINPreparerPersonNm
PTINP01323447PTIN
Phone9784522500PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERNON M PAIS JR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$875,638GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEAUA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE NEW ENGLAND UROLOGICAL COMMUNITY IN PROVIDING THE HIGHEST QUALITY PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,067PYContributionsGrantsAmt
CY Contributions Grants$245,661CYContributionsGrantsAmt
PY Program Service Revenue$360,789PYProgramServiceRevenueAmt
CY Program Service Revenue$413,470CYProgramServiceRevenueAmt
PY Investment Income$46,795PYInvestmentIncomeAmt
CY Investment Income$99,184CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$657,651PYTotalRevenueAmt
CY Total Revenue$758,315CYTotalRevenueAmt
PY Grants And Similar Paid$4,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,467CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,580CYTotalFundraisingExpenseAmt
PY Other Expenses$566,324PYOtherExpensesAmt
CY Other Expenses$601,917CYOtherExpensesAmt
PY Total Expenses$570,822PYTotalExpensesAmt
CY Total Expenses$671,384CYTotalExpensesAmt
PY Revenues Less Expenses$86,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,931CYRevenuesLessExpensesAmt
Total Assets BOY$1,986,297TotalAssetsBOYAmt
Total Assets EOY$2,125,971TotalAssetsEOYAmt
Total Liabilities BOY$6,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,979,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,105,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE NEW ENGLAND UROLOGICAL COMMUNITY IN PROVIDING THE HIGHEST QUALITY PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$308,115ExpenseAmt
Grant$1,275GrantAmt
Revenue$367,270RevenueAmt
DescANNUAL MEETING - TO PROVIDE MEMBERS WITH CLINICAL PRESENTATIONS AND FORUM FEATURING DICUSSIONS PERTAINING TO UROLOGICAL PRACTICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$99,158ExpenseAmt
Revenue$46,200RevenueAmt
DescRESIDENT TRAING PROGRAM - THIS COURSE PROVIDES RESIDENTS FROM ALL TRAINING PROGRAMS IN NEW ENGLAND WITH HANDS-ON SIMULATION EXPERIENCE IN EMERGENCY/TRAUMA TRAINING, CLINICAL SCENARIOS, ADRENAL INSUFFICIENCY, FLS, ROBOTICS, OPEN SURGERY, LASER TRAINING, ULTRASOUND, BPH, STONES, PROSTHETICS, AND MICROSURGERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,192ExpenseAmt
Grant$68,192GrantAmt
DescGRANTS AND CONTRIBUTIONS - GRANTS AND AWARDS FOR RESEARCH IN THE FIELD OF UROLOGY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,162ExpenseAmt
DescCOMMITTEES - MEETINGS DURING THE YEAR TO PROMOTE THE MISSION OF THE ORGANIZATION AND ADVANCE INIATIVES TO IMPROVE UROLOGIC PRACTICE AND CARE IN THE NEW ENGLAND STATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,162TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$505,627TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VERNON M PAIS JR MD
PRESIDENT/PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
STEVEN J SHICHMAN MD
PRESIDENT-ELECT/HISTORIAN2.00Yes (X)Yes (X)$0$0$0
GREGORY S ADEY MD
PAST PRESIDENT/PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN H IRWIN MD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
VERONICA TRIACA MD
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER YATES
HISTORIAN2.00Yes (X)$0$0$0
JAIME ANN CAVALLO MD MPHS
DEI COMMITEE CHAIR2.00Yes (X)$0$0$0
LINDA NG MD
REPRESENTATIVE-EASTERN MA2.00Yes (X)$0$0$0
JENNIFER E FANTASIA MD
REPRESENTATIVE-WESTERN MA2.00Yes (X)$0$0$0
SCOTT D PERRAPATO DO
REPRESENTATIVE-VT2.00Yes (X)$0$0$0
JESSE D SAMMON
REPRESENTITIVE-ME2.00Yes (X)$0$0$0
MEREDITH WASSERMAN MD
REPRESENTATIVE-RI2.00Yes (X)$0$0$0
BENJAMIN T RISTAU MD
REPRESENTITIVE-CT2.00Yes (X)$0$0$0
CULLEN M JUMPER MD
REPRESENTITIVE-NH2.00Yes (X)$0$0$0
ADAM S KIBEL MD
ALTERNATE REPRESENTATIVE-AUA2.00Yes (X)$0$0$0
ARTHUR E TARANTINO MD
REPRESENTATIVE-AUA2.00Yes (X)$0$0$0
ARIA F OLUMI MD
PAST PRESIDENT (9/30/24)2.00Yes (X)Yes (X)$0$0$0
ELIAS HYAMS MD
REPRESENTATIVE-RI (9/30/24)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRRIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$194,140CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$44,111RelatedOrganizationsAmt
All Other Contributions$201,550AllOtherContributionsAmt
Total Contributions$245,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$367,270$367,270
RESIDENT TRAINING PROG900099$46,200$46,200
FieldValueIRS element (for citing)
Total Program Service Revenue$413,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,407TotalRevenueColumnAmt
Exclusion$48,407ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,100SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,323SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,777SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,777TotalRevenueColumnAmt
Exclusion$50,777ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,315TotalRevenueColumnAmt
Related Or Exempt Func Income$413,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,184ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$51,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,467TotalAmt
Program Services$18,467ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$113,270TotalAmt
Management And General$113,270ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$556TotalAmt
Management And General$556ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,786TotalAmt
Management And General$23,786ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,580TotalAmt
Management And General$10,580ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,950TotalAmt
Management And General$5,950ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,535TotalAmt
Management And General$6,535ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$306,840TotalAmt
Program Services$306,840ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,522TotalAmt
Management And General$2,522ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT TRAINING PROGR$99,158$99,158
COMMITTEES & OFFICERS$30,162$30,162
DEVELOPMENT$1,580$1,580
AUA CANDIDATE DUES$978$978

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,384TotalAmt
Program Services$505,627ProgramServicesAmt
Management And General$164,177ManagementAndGeneralAmt
Fundraising$1,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,099BOYAmt
EOY$343,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,705BOYAmt
EOY$60,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,364BOYAmt
EOY$33,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,596,129BOYAmt
EOY$1,688,926EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,297BOYAmt
EOY$2,125,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,875BOYAmt
EOY$14,226EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,800BOYAmt
EOY$6,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,675BOYAmt
EOY$20,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808,210BOYAmt
EOY$1,894,091EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,412BOYAmt
EOY$211,654EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,979,622BOYAmt
EOY$2,105,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,986,297BOYAmt
EOY$2,125,971EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,067CurrentTaxYearMinus1YearAmt
Current Tax Year$245,661CurrentTaxYearAmt
Total$1,095,946TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,789CurrentTaxYearMinus1YearAmt
Current Tax Year$413,470CurrentTaxYearAmt
Total$1,318,068TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,856CurrentTaxYearMinus1YearAmt
Current Tax Year$659,131CurrentTaxYearAmt
Total$2,414,014TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,477CurrentTaxYearMinus1YearAmt
Current Tax Year$59,111CurrentTaxYearAmt
Total$292,532TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,706CurrentTaxYearMinus1YearAmt
Current Tax Year$925CurrentTaxYearAmt
Total$9,669TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,183CurrentTaxYearMinus1YearAmt
Current Tax Year$60,036CurrentTaxYearAmt
Total$302,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,111,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,876CurrentTaxYearMinus1YearAmt
Current Tax Year$48,407CurrentTaxYearAmt
Total$174,881TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,876CurrentTaxYearMinus1YearAmt
Current Tax Year$48,407CurrentTaxYearAmt
Total$174,881TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,732CurrentTaxYearMinus1YearAmt
Current Tax Year$707,538CurrentTaxYearAmt
Total$2,588,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81570PublicSupportCY509Pct
Public Support PY5090.76610PublicSupportPY509Pct
Investment Income CY0.06760InvestmentIncomeCYPct
Investment Income PY0.06500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$964,701BeginningYearBalanceAmt
Contributions$27,550ContributionsAmt
Investment Earnings Or Losses$79,475InvestmentEarningsOrLossesAmt
End Year Balance$1,071,726EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$860,068BeginningYearBalanceAmt
Contributions$30,345ContributionsAmt
Investment Earnings Or Losses$109,444InvestmentEarningsOrLossesAmt
Other Expenditures$35,156OtherExpendituresAmt
End Year Balance$964,701EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$730,366BeginningYearBalanceAmt
Contributions$250,358ContributionsAmt
Investment Earnings Or Losses-$120,656InvestmentEarningsOrLossesAmt
End Year Balance$860,068EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,939BeginningYearBalanceAmt
Contributions$27,941ContributionsAmt
Investment Earnings Or Losses$67,486InvestmentEarningsOrLossesAmt
End Year Balance$730,366EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$560,672BeginningYearBalanceAmt
Contributions$33,325ContributionsAmt
Investment Earnings Or Losses$40,942InvestmentEarningsOrLossesAmt
End Year Balance$634,939EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80303BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.19697TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UROLOGY CARE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE BOULEVARDAddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
Recipient EIN203210212RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantHUMANITARIAN AWARDPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FUTURE IN UROLOGY4$10,301
RESIDENT PRIZE ESSAY2$3,599
INTERN BOOT CAMP1$2,542
LEADBETTER AWARD1$1,275
AUA RESIDENT BOWL STIPEND3$750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS NO MONITORING IN THAT THE CRITERIA NEEDS TO BE MET FIRST IN ORDER TO RECEIVE THE AWARD AND THEN THERE IS NO FOLLOW UP WITH THE USE OF THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 CUMMINGS CENTER SUITE 4400AddressLine1Txt
CityBEVERLYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01915ZIPCd
FieldValueIRS element (for citing)
EIN203214327EIN
Primary ActivitiesTO PROMOTE ADVANCEMENT IN THE FIELD OF UROLOGY THROUGH RESEARCH & EDUCATION.PrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NE-AUABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NES-AUA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$59,111InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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