AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE INC (EIN 36-6066325)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-15
- IRS object ID
- 201630469349301378
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T10:42:58-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366066325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GASTROENTEROLOGICAL ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3016542055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J SERENA | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 3016542055 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS SERENA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,524,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GASTRO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO CARRY OUT THE EDUCATIONAL, PRACTICE, AND RESEARCH INTERESTS OF THE AGA MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $408,607 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $262,302 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,256,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,375,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,358,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,225,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,288,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,090,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,490 | PYOtherRevenueAmt |
| CY Other Revenue | $111,529 | CYOtherRevenueAmt |
| PY Total Revenue | $23,005,090 | PYTotalRevenueAmt |
| CY Total Revenue | $24,803,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,179,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,933,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,305,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,082,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $686,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,214,828 | PYOtherExpensesAmt |
| CY Other Expenses | $7,619,613 | CYOtherExpensesAmt |
| PY Total Expenses | $20,699,894 | PYTotalExpensesAmt |
| CY Total Expenses | $20,635,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,305,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,167,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,336,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,228,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,920,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,522,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,416,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,705,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE, INC. IS TO ADVANCE AND FOSTER THE DEVELOPMENT AND APPLICATION OF THE SCIENCE AND PRACTICE OF GASTROENTEROLOGY AND CLOSELY RELATED FIELDS OF STUDY, MEDICAL AND SCIENTIFIC BY PROVIDING LEADERSHIP AND AID IN ALL ASPECTS OF THIS FIELD, INCLUDING PATIENT CARE, RESEARCH, TEACHING, CONTINUING EDUCATION AND SCIENTIFIC COMMUNICATION, AND MATTERS OF NATIONAL HEALTH POLICY PERTAINING TO GASTROENTEROLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,537,798 | ExpenseAmt |
| Grant | $10,500 | GrantAmt |
| Revenue | $1,926,600 | RevenueAmt |
| Desc | EDUCATION - AGA IS THE HOME OF SOME OF THE HIGHEST QUALITY SCIENTIFIC AND CLINICAL KNOWLEDGE FOR GI CLINICIANS AND RESEARCHES IN THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,026,756 | ExpenseAmt |
| Grant | $1,877,586 | GrantAmt |
| Desc | RESEARCH AWARDS - THE AGA INSTITUTE AWARDS NEARLY $2 MILLION IN RESEARCH GRANTS ANNUALLY. ITS MAIN MISSION IS TO RAISE FUNDS TO SUPPORT YOUNG RESEARCHERS IN GASTROENTEROLOGY AND HEPATOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,016,259 | ExpenseAmt |
| Revenue | $6,578,215 | RevenueAmt |
| Desc | CONTRACT PROGRAMS - THE AGA INSTITUTE PROVIDES MEMBERS WITH PROGRAMS, RESOURCES, TOOLS AND SKILLS TO ENHANCE PRACTICE AND PROVIDE QUALITY PATIENT CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,512,601 | $9,720,788 | PUBLICATIONS - THE AGA INSTITUTE PRODUCES JOURNALS, MAGAZINES AND NEWSLETTERS THAT PROVIDE CUTTING-EDGE INFORMATION FOR CLINICIANS, ACADEMICIANS, TRAINEES, AND PRACTICE MANAGERS. THE AGA INSTITUTE PRESS PUBLISHES BOOKS AND OTHER NON-PERIODICAL RESOURCES FOR MEDICAL PROFESSIONAL AND FOR PATIENTS CHALLENGED BY DIGESTIVE DISEASE. | |
| $1,438,513 | COMMITTEES - THE AGA INSTITUTE COMMITTEE STRUCTURE ENABLES VOLUNTEER MEMBERS TO PLAY AN ACTIVE ROLE IN THE ASSOCIATION'S DECISION-MAKING PROCESS. EACH COMMITTEE IS ASSIGNED A MISSION AND SET OF RESPONSIBILITIES ASSOCIATED WITH A PARTICULAR AREA WITHIN THE ASSOCIATION. ALL COMMITTEES ARE CALLED UPON BY THE GOVERNING BOARD TO EVALUATE AND MAKE RECOMMENDATIONS REGARDING MATTERS UNDER THEIR PURVIEW. | ||
| $2,883,460 | OTHER AGA INSTITUTE PROGRAMS | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,834,574 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,720,788 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,415,387 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J SERENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016542055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN I ALLEN MD AGAF | |||||||||
| PRES-ELECT UNTIL 5/31, 6/1 PRES | 2.50 | 2.50 | Yes (X) | Yes (X) | $42,728 | $0 | $0 | ||
| MICHAEL CAMILLERI MD AGAF | |||||||||
| VP UNTIL 5/31, 6/1 PRES-ELECT | 2.50 | 2.50 | Yes (X) | Yes (X) | $11,300 | $0 | $0 | ||
| ANIL RUSTGI MD AGAF | |||||||||
| PRESIDENT UNTIL 5/31, 6/1 PAST PRES | 2.50 | 2.50 | Yes (X) | Yes (X) | $24,438 | $9,250 | $0 | ||
| TIMOTHY WANG MD AGAF | |||||||||
| 6/1 VP | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS GIARDIELLO MD AGAF | |||||||||
| SECRETARY-TREASURER | 2.50 | 2.50 | Yes (X) | Yes (X) | $13,876 | $0 | $0 | ||
| MARTIN BROTMAN MD AGAF | |||||||||
| COUNCILLOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRON CRYER MD AGAF | |||||||||
| COUNCILLOR | 2.50 | 2.50 | Yes (X) | $2,000 | $0 | $0 | |||
| RONALD FOGEL MD AGAF | |||||||||
| COUNCILLOR | 2.50 | 2.50 | Yes (X) | $1,250 | $0 | $0 | |||
| DAVID LEIBERMAN MD AGAF | |||||||||
| COUNCILLOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE KOSINSKI MD MBA AGAF | |||||||||
| COUNCILLOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE ROSE MD AGAF | |||||||||
| COUNCILLOR | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J GORES MD AGAF | |||||||||
| COUNCILLOR | 2.50 | 2.50 | Yes (X) | $2,500 | $0 | $0 | |||
| LOREN LAINE MD AGAF | |||||||||
| AGAI PAST PRES UNTIL 5/31 | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $18,500 | $0 | ||
| LYNN ROBINSON | |||||||||
| CO-EXECUTIVE VICE PRESIDENT | 30.00 | 10.00 | Yes (X) | $301,917 | $100,638 | $66,165 | |||
| THOMAS SERENA | |||||||||
| CO-EXECUTIVE VICE PRESIDENT | 30.00 | 10.00 | Yes (X) | $300,722 | $100,240 | $66,416 | |||
| MICHAEL STOLAR | |||||||||
| SR VICE PRES, RESEARCH | 40.00 | 0.00 | $283,658 | $0 | $46,382 | Yes (X) | |||
| DIANNE BACH | |||||||||
| SR VICE PRES, CORP RELATIONS | 40.00 | 0.00 | $250,789 | $0 | $43,830 | Yes (X) | |||
| WENDY COHEN | |||||||||
| VICE PRES, PRACTICE & QUALITY | 40.00 | 0.00 | $216,962 | $0 | $53,536 | Yes (X) | |||
| JEFFFERY SPRINGER | |||||||||
| VICE PRES, MKTG & MEMBR SVCS | 20.00 | 20.00 | $97,697 | $97,697 | $39,202 | Yes (X) | |||
| ELLEN SILVER | |||||||||
| VICE PRES, MTGS & CONVENTIONS | 40.00 | 0.00 | $186,196 | $0 | $48,882 | Yes (X) | |||
| JESSICA DUNCAN | |||||||||
| VICE PRES, COMMUNICATIONS | 40.00 | 0.00 | $183,090 | $0 | $54,915 | Yes (X) | |||
| LORI MARKS | |||||||||
| VICE PRES, EDUC & TRAINING | 40.00 | 0.00 | $158,207 | $0 | $11,074 | Yes (X) | |||
| ROBERT STORZ | |||||||||
| SR. DIRECTOR, FINANCE | 40.00 | 0.00 | $151,840 | $0 | $12,736 | Yes (X) | |||
| JENNIFER CONTE | |||||||||
| VICE PRES, INNOV & HLTH ECON | 40.00 | 0.00 | $146,137 | $0 | $53,216 | Yes (X) | |||
| THOMAS MURRAY | |||||||||
| SR. DIRECTOR, QUALITY | 40.00 | 0.00 | $142,758 | $0 | $36,844 | Yes (X) | |||
| ERIN DUBNANSKY | |||||||||
| VICE PRES, PUBLICATIONS | 40.00 | 0.00 | $131,886 | $0 | $45,376 | Yes (X) | |||
| LYNN GRONE | |||||||||
| SR. DIRECTOR, HUMAN RESOURCES | 40.00 | 0.00 | $124,846 | $0 | $44,588 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,774,797 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $326,325 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $623,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| MEDSCAPE LLC | |||||
| 12186 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | MEDICAL EDUCATION SVCS | $1,436,990 |
| BROWSERMEDIA | |||||
| 1424 K STREET NW STE 300 | WASHINGTON | DC | 20005 | WEB SVCS | $213,394 |
| APPLIED CLINICAL INTELLIGENCE | |||||
| 3 BALA PLAZA WEST STE 402 | BALA CYNWYD | PA | 19004 | MEDICAL EDUCATION SVCS | $122,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,375,133 | AllOtherContributionsAmt |
| Total Contributions | $4,375,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 541800 | $9,720,788 | $9,404,099 | $316,689 |
| DIGESTIVE DISEASE WEEK | 900099 | $3,475,323 | $3,383,405 | $91,918 |
| SPONSORSHIPS | 900099 | $1,990,406 | $1,990,406 | |
| EDUCATIONAL CONFERENCES | 900099 | $1,926,600 | $1,926,600 | |
| AGA ASSN MANAGMENT | 900099 | $1,091,583 | $1,091,583 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,225,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,788,341 | TotalRevenueColumnAmt |
| Exclusion | $1,788,341 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,529 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,529 | TotalRevenueColumnAmt |
| Exclusion | $111,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,781,255 | SecuritiesAmt |
| Other | $242,732 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,459,163 | SecuritiesAmt |
| Other | $262,356 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,092 | SecuritiesAmt |
| Other | -$19,624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,468 | TotalRevenueColumnAmt |
| Exclusion | $302,468 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,803,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,816,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $408,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,202,338 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,832 | TotalAmt |
| Program Services | $128,832 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,754 | TotalAmt |
| Program Services | $1,800,754 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,695 | TotalAmt |
| Program Services | $1,290,367 | ProgramServicesAmt |
| Management And General | $1,435,301 | ManagementAndGeneralAmt |
| Fundraising | $130,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,199,245 | TotalAmt |
| Program Services | $4,099,537 | ProgramServicesAmt |
| Management And General | $1,686,594 | ManagementAndGeneralAmt |
| Fundraising | $413,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,610 | TotalAmt |
| Management And General | $418,610 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,950 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $1,016,777 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,105 | TotalAmt |
| Management And General | $592,105 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,549 | TotalAmt |
| Program Services | $4,408 | ProgramServicesAmt |
| Management And General | $28,964 | ManagementAndGeneralAmt |
| Fundraising | $4,177 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,129 | TotalAmt |
| Management And General | $40,129 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,772 | TotalAmt |
| Management And General | $158,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,874 | TotalAmt |
| Program Services | $1,348,731 | ProgramServicesAmt |
| Management And General | $75,428 | ManagementAndGeneralAmt |
| Fundraising | $42,715 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,911 | TotalAmt |
| Program Services | $20,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,468 | TotalAmt |
| Program Services | $263,256 | ProgramServicesAmt |
| Management And General | $543,079 | ManagementAndGeneralAmt |
| Fundraising | $44,133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,520 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
| Management And General | $21,700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,475 | TotalAmt |
| Program Services | $24,374 | ProgramServicesAmt |
| Management And General | $232,101 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,143 | TotalAmt |
| Program Services | $1,133,467 | ProgramServicesAmt |
| Management And General | $19,070 | ManagementAndGeneralAmt |
| Fundraising | $31,606 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,181 | TotalAmt |
| Program Services | $969,611 | ProgramServicesAmt |
| Fundraising | $4,570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,001 | TotalAmt |
| Management And General | $174,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,420 | TotalAmt |
| Management And General | $651,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,719 | TotalAmt |
| Program Services | $9,904 | ProgramServicesAmt |
| Management And General | $92,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FED & STATE INCOME TAX | $117,881 | $117,656 | $225 | |
| HONORARIA | $1,044,980 | $0 | $1,044,980 | |
| DUES & EDUCATION | $171,065 | $94,784 | $0 | $76,281 |
| BANK & CREDIT CARD FEES | $87,883 | $75,817 | $12,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,786 | TotalAmt |
| Program Services | $181,559 | ProgramServicesAmt |
| Management And General | $57,993 | ManagementAndGeneralAmt |
| Fundraising | $16,234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,635,304 | TotalAmt |
| Program Services | $12,415,387 | ProgramServicesAmt |
| Management And General | $7,533,116 | ManagementAndGeneralAmt |
| Fundraising | $686,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,558 | BOYAmt |
| EOY | $13,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,061 | BOYAmt |
| EOY | $5,013,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,457 | BOYAmt |
| EOY | $2,030,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,733 | BOYAmt |
| EOY | $1,501,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,281 | BOYAmt |
| EOY | $1,000,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,523,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,899,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294,645 | BOYAmt |
| EOY | $7,624,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,516,280 | BOYAmt |
| EOY | $54,992,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,859 | BOYAmt |
| EOY | $1,051,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,336,874 | BOYAmt |
| EOY | $73,228,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,008 | BOYAmt |
| EOY | $1,124,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,430 | BOYAmt |
| EOY | $2,150,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,446,535 | BOYAmt |
| EOY | $5,856,665 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,000 | BOYAmt |
| EOY | $4,370,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,055,540 | BOYAmt |
| EOY | $2,021,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,920,513 | BOYAmt |
| EOY | $15,522,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,005,651 | BOYAmt |
| EOY | $34,744,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,060 | BOYAmt |
| EOY | $2,739,087 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252,650 | BOYAmt |
| EOY | $20,222,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,416,361 | BOYAmt |
| EOY | $57,705,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,336,874 | BOYAmt |
| EOY | $73,228,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,167,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $94,347 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,225,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,375,133 | CurrentTaxYearAmt |
| Total | $17,643,198 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,510,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,546,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,047,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,728,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,816,996 | CurrentTaxYearAmt |
| Total | $74,650,149 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,736,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,152,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,228,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,984,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,192,129 | CurrentTaxYearAmt |
| Total | $92,293,347 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,343 | CurrentTaxYearAmt |
| Total | $468,918 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,279,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,975,034 | CurrentTaxYearAmt |
| Total | $8,336,850 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,329,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,374,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,113,377 | CurrentTaxYearAmt |
| Total | $8,805,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,487,579 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,870 | CurrentTaxYearAmt |
| Total | $7,241,041 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,870 | CurrentTaxYearAmt |
| Total | $7,241,041 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,754 | CurrentTaxYearAmt |
| Total | $1,027,103 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,085 | CurrentTaxYearMinus4YearsAmt |
| Total | $165,085 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,423,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,576,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,735,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,722,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,268,753 | CurrentTaxYearAmt |
| Total | $100,726,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84240 | PublicSupportPY509Pct |
| Investment Income CY | 0.07190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 165,085. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,798,945 | BeginningYearBalanceAmt |
| Contributions | $2,888,579 | ContributionsAmt |
| Investment Earnings Or Losses | $694,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,450 | OtherExpendituresAmt |
| End Year Balance | $21,235,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,461,234 | BeginningYearBalanceAmt |
| Contributions | $1,677,204 | ContributionsAmt |
| Investment Earnings Or Losses | $1,090,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,358 | OtherExpendituresAmt |
| End Year Balance | $17,798,945 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,900,227 | BeginningYearBalanceAmt |
| Contributions | $6,155,135 | ContributionsAmt |
| Investment Earnings Or Losses | $405,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,461,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,218,612 | BeginningYearBalanceAmt |
| Contributions | $799,593 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,527 | OtherExpendituresAmt |
| End Year Balance | $8,900,227 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,322,635 | BeginningYearBalanceAmt |
| Contributions | $396,595 | ContributionsAmt |
| Investment Earnings Or Losses | $639,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,813 | OtherExpendituresAmt |
| End Year Balance | $8,218,612 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,655,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,403,081 | DepreciationAmt |
| Book Value | $4,252,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,718,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,496,093 | DepreciationAmt |
| Book Value | $1,222,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,624,648 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $380,412 |
| DUE TO AFFILIATE | $1,162,245 |
| DEFERRED COMPENSATION LIABILITY | $478,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,021,290 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,765,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,134 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $94,347 | OtherRevenueAmt |
| Revenue Not Reported | $121,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,644,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $158,772 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $158,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,803,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,476,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,476,532 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $158,772 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $158,772 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,635,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR AWARDS AND RELATED ACTIVITIES. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP 94,347. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,500 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,000 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $10,463 | CONFERENCES AND HONORARIA |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $87,995 | CONFERENCES AND HONORARIA |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $9,234 | CONFERENCES AND HONORARIA |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $59,110 | CONFERENCE AND HONORARIA, ADMIN SOFTWARE |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT IN REGION | $4,697,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,867,520 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,867,520 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| GRANTS | EAST ASIA AND THE PACIFIC | 1 | $1,000 | CHECK | N/A |
| GRANTS | EUROPE | 3 | $2,500 | CHECK | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | 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 | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: GRANTS AND AWARDS ARE AWARDED AND MONITORED BASED ON A PROGRAM'S BUDGET AND GRANT STIPULATIONS, IF ANY. PROGRAM MANAGERS ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROHN'S & COLITIS FOUNDATION OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVE SUITE 510 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136193105 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | JOINT RESEARCH AWARD | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (21 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ACADEMY OF EDUCATORS GRANTS | 4 | $4,000 | CHECK |
| AGA MICROBIOME JR. INVESTIGATOR | 2 | $60,000 | CHECK |
| AGA RESEARCH SCHOLAR AWARD (RSA) | 16 | $953,004 | CHECK |
| AGA-ACTIVIS AWARD IN PANCREATIC CANCER | 2 | $100,000 | CHECK |
| AGA-PROVIDENCE FOOD INTOLERANCE RESEARCH | 2 | $120,000 | CHECK |
| AUGUSTYN AWARD | 1 | $40,000 | CHECK |
| CASTELL AWARD | 1 | $25,000 | CHECK |
| COVIDIEN PILOT AWARD | 1 | $31,000 | CHECK |
| DISTINGUISHED ACHIEVEMT | 1 | $5,000 | CHECK |
| DISTINGUISHED EDUCATOR | 2 | $2,000 | CHECK |
| ELSEVIER AWARD | 2 | $50,000 | CHECK |
| ELSEVIER GUT MICROBIOM | 1 | $25,000 | CHECK |
| FRIEDENWALD MEDAL | 1 | $5,000 | CHECK |
| FUNDERBURG AWARD | 2 | $100,000 | CHECK |
| HHMI AGA FELLOWSHIP | 1 | $40,000 | CHECK |
| INVESTING IN THE FUTURE NIHR25 | 10 | $22,500 | CHECK |
| STUDENT RESEARCH AWARDS | 26 | $68,000 | CHECK |
| FELLOWS ABSTRACTS | 3 | $3,000 | CHECK |
| STUDENT ABSTRACT | 11 | $7,000 | CHECK |
| ROME FOUNDATION PILOT AWARD | 2 | $100,000 | CHECK |
| OTHER TRAVEL AWARDS | 35 | $40,250 | CHECK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: GRANTS AND AWARDS ARE AWARDED AND MONITORED BASED ON A PROGRAM'S BUDGET AND GRANT STIPULATIONS, IF ANY. PROGRAM MANAGERS ARE RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN ROBINSON | ||||||||||||||
| CO-EXECUTIVE VICE PRESIDENT | $259,354 | $86,451 | $27,451 | $9,150 | $15,112 | $5,037 | $21,134 | $7,045 | $28,490 | $9,497 | $351,541 | $117,180 | $0 | $0 |
| THOMAS SERENA | ||||||||||||||
| CO-EXECUTIVE VICE PRESIDENT | $272,208 | $90,736 | $27,451 | $9,150 | $1,063 | $354 | $21,051 | $7,017 | $28,762 | $9,587 | $350,535 | $116,844 | $0 | $0 |
| MICHAEL STOLAR | ||||||||||||||
| SR VICE PRES, RESEARCH | $251,004 | $0 | $7,254 | $0 | $25,400 | $0 | $19,856 | $0 | $26,526 | $0 | $330,040 | $0 | $0 | $0 |
| DIANNE BACH | ||||||||||||||
| SR VICE PRES, CORP RELATIONS | $235,556 | $0 | $7,384 | $0 | $7,849 | $0 | $17,555 | $0 | $26,275 | $0 | $294,619 | $0 | $0 | $0 |
| WENDY COHEN | ||||||||||||||
| VICE PRES, PRACTICE & QUALITY | $205,995 | $0 | $6,529 | $0 | $4,438 | $0 | $15,187 | $0 | $38,348 | $0 | $270,497 | $0 | $0 | $0 |
| JEFFFERY SPRINGER | ||||||||||||||
| VICE PRES, MKTG & MEMBR SVCS | $93,085 | $93,085 | $2,901 | $2,901 | $1,711 | $1,711 | $6,839 | $6,839 | $12,763 | $12,763 | $117,299 | $117,299 | $0 | $0 |
| ELLEN SILVER | ||||||||||||||
| VICE PRES, MTGS & CONVENTIONS | $180,053 | $0 | $5,570 | $0 | $573 | $0 | $13,034 | $0 | $35,848 | $0 | $235,078 | $0 | $0 | $0 |
| JESSICA DUNCAN | ||||||||||||||
| VICE PRES, COMMUNICATIONS | $173,438 | $0 | $9,270 | $0 | $382 | $0 | $12,816 | $0 | $42,098 | $0 | $238,004 | $0 | $0 | $0 |
| LORI MARKS | ||||||||||||||
| VICE PRES, EDUC & TRAINING | $153,204 | $0 | $4,551 | $0 | $452 | $0 | $11,074 | $0 | $0 | $0 | $169,281 | $0 | $0 | $0 |
| ROBERT STORZ | ||||||||||||||
| SR. DIRECTOR, FINANCE | $147,120 | $0 | $4,428 | $0 | $292 | $0 | $10,629 | $0 | $2,107 | $0 | $164,576 | $0 | $0 | $0 |
| JENNIFER CONTE | ||||||||||||||
| VICE PRES, INNOV & HLTH ECON | $139,665 | $0 | $6,200 | $0 | $272 | $0 | $10,230 | $0 | $42,986 | $0 | $199,353 | $0 | $0 | $0 |
| THOMAS MURRAY | ||||||||||||||
| SR. DIRECTOR, QUALITY | $137,360 | $0 | $3,552 | $0 | $1,846 | $0 | $9,993 | $0 | $26,851 | $0 | $179,602 | $0 | $0 | $0 |
| ERIN DUBNANSKY | ||||||||||||||
| VICE PRES, PUBLICATIONS | $124,658 | $0 | $7,000 | $0 | $228 | $0 | $9,232 | $0 | $36,144 | $0 | $177,262 | $0 | $0 | $0 |
| LYNN GRONE | ||||||||||||||
| SR. DIRECTOR, HUMAN RESOURCES | $118,094 | $0 | $6,210 | $0 | $542 | $0 | $8,739 | $0 | $35,848 | $0 | $169,433 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ASSOCIATION'S PRESIDENT IS PERMITTED TO BRING A COMPANION ON CERTAIN BUSINESS TRIPS FOR THE ASSOCIATION. NO SUCH TRIPS OCCURED DURING THIS TAX YEAR. |
| PART I, LINE 7 | THE AGAI CO-EXECUTIVE DIRECTORS ARE ELIGIBLE TO RECEIVE ANNUAL BONUSES, DETERMINED AS A PERCENTAGE OF BASE SALARY. THESE BONUSES ARE AWARDED AT THE DISCRETION OF THE INSTITUTE'S EXECUTIVE COMPENSATION COMMITTEE, SUBJECT TO FULL BOARD APPROVAL. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY COUNTY MARYLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 526000980 | BondIssuerEIN |
| CUSIP | 613342BW3 | CUSIPNum |
| Bond Issued | 2003-07-07 | BondIssuedDt |
| Issue Price | $6,600,000 | IssuePriceAmt |
| Purpose | MORTGAGE REFINANCING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,600,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $182,934 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,417,066 | CapitalExpendituresAmt |
| Substantial Completion | 2004 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.02000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.02000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACHOVIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 14.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, LINE 2C | NO REBATE WAS NECESSARY AS ALL PROCEEDS FROM THE BOND ISSUE WERE SPENT BY 2004. |
| SCHEDULE K, PART IV, LINE 7 | ALL PROCEEDS WERE SPENT BY 2004. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE INSTITUTES' GOVERNING BOARD HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE BOARD OFFICERS, THE PAST PRESIDENT AND THE CHAIR OF THE INSTITUTE'S FOUNDATION FOR DIGESTIVE HEALTH AND NUTRITION. THE EXECUTIVE COMMITTEE HAS THE FOLLOWING DUTIES AND RESPONSIBILITIES: (1) DURING THE INTERVALS BETWEEN THE MEETINGS OF THE GOVERNING BOARD, TO EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE GOVERNING BOARD; (2) MAKE RECOMMENDATIONS TO THE GOVERNING BOARD AS TO MATTERS OF CHANGES, EXTENSIONS OR REVISIONS IN THE CORPORATIONS POLICY; (3) TO RECEIVE AND STUDY REPORTS OF SUCH COMMITTEES AS THE GOVERNING BOARD MAY DIRECT; (4) TO ACT AS AN ADVISORY BODY TO THE PRESIDENT; (5) TO KEEP A RECORD OF ITS PROCEEDINGS AND REPORT THE SAME TO THE GOVERNING BOARD AT THE NEXT SUCCEEDING MEETING FOR ITS APPROVAL OR DISAPPROVAL; AND (6) TO HOLD ITS MEETINGS AT SUCH PLACE OR PLACES AS IT MAY FROM TIME TO TIME DETERMINE. IN ADDITION, THE COMMITTEE MAY BE CALLED UPON TO MEET AT ANY TIME BY THE PRESIDENT OF THE FOUNDATION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE GOVERNING BOARD FOR RATIFICATION. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL REVIEW AND EVALUATE PERFORMANCE OF EXISTING MEMBERS OF ALL COMMITTEES AND TASK FORCES AND DEVELOP SYSTEMS, POLICIES AND PROCEDURES TO ASSURE THAT ALL MEMBERSHIP THEREON IS APPROPRIATE TO THE RELEVANT MISSION AND THAT PROSPECTIVE APPOINTMENTS MEET THE NEEDS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL OVERSEE SELECTION OF ALL OFFICIAL AWARDS, PRIZES, AND GRANTS; AND SPECIFICALLY TO SELECT THE ANNUAL RECIPIENT OF THE JULIUS FRIEDENWALD MEDAL, WHICH WILL BE PRESENTED TO A MEMBER OF THE AMERICAN GASTROENTEROLOGICAL ASSOCIATION FOR DISTINGUISHED ACHIEVEMENT IN GASTROENTEROLOGY. THE EXECUTIVE COMMITTEE SHALL ALSO (1) ASSESS THE NEED FOR PRINT AND ELECTRONIC PUBLICATIONS AND SERVICES IN THE AREAS OF GASTROENTEROLOGY SCIENCE, CLINICAL PRACTICE AND EDUCATION, (2) RECOMMEND AND INITIATE PUBLISHING PROJECTS AND ACTIVITIES IN RESPONSE TO THOSE NEEDS, (3) DEVELOP PUBLICATION-RELATED POLICIES FOR APPROVAL BY THE GOVERNING BOARD, AND (4) ENSURE THE QUALITY AND FINANCIAL VIABILITY OF ALL AGA INSTITUTE PUBLICATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS AMERICAN GASTROENTEROLOGICAL ASSOCIATION, INC., A RELATED ENTITY EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(6). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INSTITUTE'S GOVERNING BOARD CONSISTS OF TWELVE PERSONS, ELEVEN OF WHICH ARE ELECTED BY THE MEMBER (THE AMERICAN GASTROLOGICAL ASSOCIATION) AND ONE OF WHICH IS THE CHAIR OF THE INSTITUTE'S FOUNDATION FOR DIGESTIVE HEALTH AND NUTRITION (FDHN; NOT A SEPARATE ENTITY). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A THIRD PARTY, FROM INFORMATION SUPPLIED BY THE INSTITUTE. AGA MANAGEMENT REVIEWS THE FINAL FORM 990 AND ADDRESSES ANY QUESTIONS PRIOR TO FILING. THE GOVERNING BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY FORM QUARTERLY TO DISCLOSE ANY CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION OF TOP MANAGEMENT OFFICIALS. AN INDEPENDENT CONSULTANT IS USED TO PROVIDE COMPARABLE SURVEY DATA TO HELP SET COMPENSATION LEVELS FOR THE EXECUTIVE VICE PRESIDENTS. THE FINANCE AND OPERATIONS COMMITTEE REVIEWS ON A BI-ANNUAL BASIS THE LEVELS OF COMPENSATION FOR THE OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP 94,347. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN GASTROENTEROLOGICAL ASSOCIATION INC (AGA) | |||||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 202986410 | PROFESSIONAL MEMBERSHIP ASSOCIATION | DE | 501(C)(6) | N/A | N/A | 0 | |
| AGA POLITICAL ACTION COMMITTEE | |||||||||||
| 4930 DEL RAY AVENUE | BETHESDA | MD | 20814 | 204759482 | POLITICAL ACTION COMMITTEE | MD | 527 | N/A | 0 | AGA | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDW LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4930 DEL RAY AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222279199 | EIN |
| Primary Activities | OPERATION OF "DIGESTIVE DISEASE WEEK" CONFERENCE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.45220 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| C | $1,500,000 | CASH PAYMENT |
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| J | $61,329 | LEASE CONTRACT |
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| O | $771,927 | TIME RECORDS |
| AMERICAN GASTROENTEROLOGICAL ASSN INC | ||
| Q | $2,210,860 | ACTUAL EXPENSE |
| DDW LLC | ||
| S | $2,106,296 | CASH DISTRIBUTION |
| DDW LLC | ||
| L | $1,680,482 | MANAGEMENT AGREEMENT |
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