AMERICAN PAIN SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PAIN SOCIETY (EIN 52-1180177)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-21
- IRS object ID
- 201512029349300806
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-21T10:13:03-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363856676 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS & DIAMOND LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DR STE 760 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521180177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PAIN SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8473754715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8735 WEST HIGGINS ROAD | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 300 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE H UNDERWOOD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8473754715 | PhoneNum |
| Signature | 2015-06-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN I KUTCHINS | PreparerPersonNm |
| PTIN | P00116318 | PTIN |
| Phone | 8472401040 | PhoneNum |
| Preparation | 2015-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE H UNDERWOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8735 WEST HIGGINS ROAD | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,298,463 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICANPAINSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN PAIN SOCIETY IS A MULTIDISCIPLINARY COMMUNITY THAT BRINGS TOGETHER A DIVERSE GROUP OF SCIENTISTS, CLINICIANS AND OTHER PROFESSIONALS TO INCREASE THE KNOWLEDGE OF PAIN AND TRANSFORM PUBLIC POLICY AND CLINICIAL PRACTICE TO REDUCE PAIN-RELATED SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 302 | TotalVolunteersCnt |
| Total Gross UBI | $193,033 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $65,885 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,271,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $949,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,890,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,800,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,486 | PYOtherRevenueAmt |
| CY Other Revenue | $8,130 | CYOtherRevenueAmt |
| PY Total Revenue | $3,312,097 | PYTotalRevenueAmt |
| CY Total Revenue | $2,864,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,288,957 | PYOtherExpensesAmt |
| CY Other Expenses | $2,955,033 | CYOtherExpensesAmt |
| PY Total Expenses | $3,447,258 | PYTotalExpensesAmt |
| CY Total Expenses | $3,148,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$283,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,255,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,248,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,178,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,489,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,076,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $758,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN PAIN SOCIETY IS A MULTIDISCIPLINARY COMMUNITY THAT BRINGS TOGETHER A DIVERSE GROUP OF SCIENTISTS, CLINICIANS AND OTHER PROFESSIONALS TO INCREASE THE KNOWLEDGE OF PAIN AND TRANSFORM PUBLIC POLICY AND CLINICIAL PRACTICE TO REDUCE PAIN-RELATED SUFFERING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $880,691 | ExpenseAmt |
| Revenue | $680,268 | RevenueAmt |
| Desc | ANNUAL CONFERENCE TO PROVIDE CONTINUING EDUCATION IN PAIN RESEARCH AND TREATMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,132 | ExpenseAmt |
| Revenue | $575,064 | RevenueAmt |
| Desc | PUBLICATION OF E-NEWS (TWELVE TIMES PER YEAR), JOURNAL (TWELVE TIMES PER YEAR) AND ANALGESIC GUIDE. PUBLICATIONS, THE JOURNAL, E-NEWS, AND THE WEBSITE PROVIDE UP TO DATE INFORMATION IN THE FIELD OF PAIN RESEARCH AND TREATMENT, PROMOTE INTERDISCIPLINARY CARE AND ARE VALUABLE REFERENCE TOOLS FOR MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,147,729 | ExpenseAmt |
| Revenue | $456,340 | RevenueAmt |
| Desc | MEMBERSHIP BENEFITS PROVIDED ARE NETWORKING AND EDUCATIONAL OPPORTUNITIES, ELGIBILITY TO RECEIVE GRANTS AND AWARDS, AND ACCESS TO VARIOUS PRODUCTS AND PUBLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,341 | ExpenseAmt |
| Grant | $193,500 | GrantAmt |
| Desc | RESEARCH GRANTS AND AWARDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $215,341 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $193,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,512,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION MANAGEMENT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473754715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8735 W HIGGINS ROAD 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER FILLINGIM PHD | ||||||
| IMM PAST PRE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY W TERMAN MD PHD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID A WILLIAMS PHD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SLUKA PT PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GOLD PHD | ||||||
| LIAISON TO I | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT R EDWARDS PHD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FREY LAW PHD PT | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GEREAU PHD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY NESS MD PHD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MAIXNER PHD DDS | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE CB MANWORREN PHD APRNBC PCNSB | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MICHNA JD MD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA M PALERMO PHD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK S WALLACE MD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE H UNDERWOOD MBA CAE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ASSOCIATION MANAGEMENT CENTER | ||||||
| 8735 W HIGGINS ROAD | SUITE 300 | CHICAGO | IL | 60631 | ADMIN-PUBL-MGT | $1,512,165 |
| ELSEVIER INC | ||||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | PUBLISHING | $135,132 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $949,867 | AllOtherContributionsAmt |
| Total Contributions | $949,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE & MEETING INCOME | 541700 | $680,268 | $680,268 | |
| PUBLISHING INCOME | 511120 | $470,905 | $470,905 | |
| MEMBERSHIP DUES | 541900 | $456,340 | $456,340 | |
| JOURNAL ADVERTISING | 541800 | $104,159 | $104,159 | |
| PROGRAM BOOK ADVERTISING | 541800 | $55,575 | $55,575 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,299 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,299 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,800,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,231 | TotalRevenueColumnAmt |
| Exclusion | $81,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,928 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,055 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,873 | TotalRevenueColumnAmt |
| Exclusion | $24,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,761 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,630 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLAENOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,864,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,614,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $193,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $180,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,431 | TotalAmt |
| Program Services | $794,840 | ProgramServicesAmt |
| Management And General | $396,591 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641 | TotalAmt |
| Program Services | $3,641 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,739 | TotalAmt |
| Program Services | $16,739 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,761 | TotalAmt |
| Program Services | $379,603 | ProgramServicesAmt |
| Management And General | $17,158 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,859 | TotalAmt |
| Program Services | $175,613 | ProgramServicesAmt |
| Management And General | $24,246 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,699 | TotalAmt |
| Program Services | $27,629 | ProgramServicesAmt |
| Management And General | $26,070 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,603 | TotalAmt |
| Program Services | $124,327 | ProgramServicesAmt |
| Management And General | $60,276 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,188 | TotalAmt |
| Program Services | $118,662 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,943 | TotalAmt |
| Program Services | $265,943 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,235 | TotalAmt |
| Program Services | $7,098 | ProgramServicesAmt |
| Management And General | $5,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBSCRIPTION PROCESSING | $135,132 | $135,132 | |
| EXHIBITS - ANNUAL CONF | $125,046 | $125,046 | |
| SPEAKER - ANNUAL CONF | $71,097 | $71,097 | |
| MISCELLANEOUS | $58,103 | $58,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,556 | TotalAmt |
| Program Services | $29,023 | ProgramServicesAmt |
| Management And General | $47,533 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,533 | TotalAmt |
| Program Services | $2,512,893 | ProgramServicesAmt |
| Management And General | $635,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,887 | BOYAmt |
| EOY | $203,653 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,550 | BOYAmt |
| EOY | $206,080 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,990 | BOYAmt |
| EOY | $7,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,479 | BOYAmt |
| EOY | $270,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,394 | BOYAmt |
| EOY | $1,561,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,300 | BOYAmt |
| EOY | $2,248,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,623 | BOYAmt |
| EOY | $497,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,364 | BOYAmt |
| EOY | $992,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,987 | BOYAmt |
| EOY | $1,489,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,793 | BOYAmt |
| EOY | $561,260 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,520 | BOYAmt |
| EOY | $197,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,313 | BOYAmt |
| EOY | $758,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,300 | BOYAmt |
| EOY | $2,248,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$283,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,791 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,834,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,661,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,867 | CurrentTaxYearAmt |
| Total | $7,373,422 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,904 | CurrentTaxYearAmt |
| Total | $6,275,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,927,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,481,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,020,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,565,771 | CurrentTaxYearAmt |
| Total | $13,649,390 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,513,804 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,513,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,135,586 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $580,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,231 | CurrentTaxYearAmt |
| Total | $1,758,192 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,033 | CurrentTaxYearAmt |
| Total | $1,058,786 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,264 | CurrentTaxYearAmt |
| Total | $2,816,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $43,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,514,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,641,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,281,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,230,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,841,535 | CurrentTaxYearAmt |
| Total | $16,509,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63060 | PublicSupportPY509Pct |
| Investment Income CY | 0.17000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 43,297 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,105,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,150,294 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $307,515 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,879 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $311,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $309,226 | CurrentYearMinus2Amt |
| Current Year Minus1 | $322,979 | CurrentYearMinus1Amt |
| Current Year | $307,515 | CurrentYearAmt |
| Total | $1,251,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,877,130 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $162,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,307 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,745 | CurrentYearMinus1Amt |
| Current Year | $76,879 | CurrentYearAmt |
| Total | $312,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $469,311 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $162,500 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,832,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,791 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,761 | OtherRevenueAmt |
| Revenue Not Reported | -$32,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,864,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,864,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,150,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,761 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,148,533 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,148,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COSTS OF SALES OF INVENTORY 1,761 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF SALES OF INVENTORY 1,761 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | |||||||||
| 2004 MOWRY ROAD | 3RD FLOOR | GAINESVILLE | FL | 32610 | 596002052 | 501C3 | $70,000 | RESEARCH & EDUCATION | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 1959 NE PACIFIC STREET | BB-1469 | SEATTLE | WA | 98195 | 916001537 | 501C3 | $35,000 | RESEARCH & EDUCATION | |
| WAKE FOREST BAPTIST MEDICAL CENTER | |||||||||
| MEDICAL CENTER BLVD | WINSTONSALEM | NC | 27157 | 510190238 | 501C3 | $35,000 | RESERCH | ||
| UNIVERISITY OF NORTH CAROLINA | |||||||||
| 104 AIRPORT ROAD | CHAPEL HILL | NC | 27599 | 566001393 | 501C3 | $20,000 | RESEARCH | AT CHAPEL HILL | |
| UNIVERSITY OF COLORADO | |||||||||
| 3100 MARINE STREET | BLDG RL 3 SUITE A-122 | BOULDER | CO | 80303 | 846000555 | 501C3 | $20,000 | RESEARCH | AT BOULDER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HONORARIUM | 7 | $12,000 |
| TRAVEL STIPENDS | 2 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE REPORTS TO THE ORGANIZATION'S GRANT COMMITTEE AND IS REQUIRED TO SUBMIT FINAL RESULTS FOR ABSTACT PRESENTATION AT THE ANNUAL MEETING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE AMERICAN PAIN SOCIETY IS A MULTIDISCIPLINARY COMMUNITY THAT BRINGS TOGETHER A DIVERSE GROUP OF SCIENTISTS, CLINICIANS AND OTHER PROFESSIONALS TO INCREASE THE KNOWLEDGE OF PAIN AND TRANSFORM PUBLIC POLICY AND CLINICIAL PRACTICE TO REDUCE PAIN-RELATED SUFFERING. |
| FORM 990, PAGE 2, PART III, LINE 4D | RESEARCH GRANTS AND AWARDS |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY, ASSOCIATION MANAGEMENT CENTER (AMC), TO PROVIDE OFFICE FACILITIES, MANAGEMENT, ACCOUNTING, STAFFING AND SUPPORT SERVICES. THE ASSOCIATION'S MANAGEMENT FEE IS COMPARED TO DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) BENCHMARKING SERIES PUBLICATION-OPERATING RATIO REPORT. THE FEES ARE APPROVED DURING THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS HAVE THE RIGHT TO VOTE ON AN ANNUAL BASIS FOR DIRECTOR AND OFFICER CANDIDATES FROM A LIST OF CANDIDATES PREPARED BY THE NOMINATING COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS APPROVED BY THE TREASURER AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS RECEIVE AN ORIENTATION EACH YEAR ON BOARD RESPONSIBILITIES, INCLUDING THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE ASKED TO REVIEW AND ACCEPT THE POLICY EACH YEAR, AND TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS APPROPRIATELY, IN WRITING, AND USING OUR STANDARD DISCLOSURE EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS NO EMPLOYEES. IT OUTSOURCES STAFF FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY. THE MANAGEMENT COMPANY HAS REPRESENTED THAT IT COMPETITIVELY COMPENSATES THE STAFF THAT PROVIDES THE SERVICE AND THAT THE COMPENSATION IS EVALUATED BASED UPON SURVEYS AND REVIEWS OF INDUSTRY BENCHMARK DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS NO EMPLOYEES. IT OUTSOURCES STAFF FUNCTIONS TO AN ASSOCIATION MANAGEMENT COMPANY. THE MANAGEMENT COMPANY HAS REPRESENTED THAT IT COMPETITIVELY COMPENSATES THE STAFF THAT PROVIDES THE SERVICE AND THAT THE COMPENSATION IS EVALUATED BASED UPON SURVEYS AND REVIEWS OF INDUSTRY BENCHMARK DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | SECTION B, LINE 1: ASSOCIATION MANAGEMENT CENTER FEES ARE AS FOLLOWS: MANAGEMENT SERVICES - 1,233,557 COMMISSION FEES - 100,560 PROCESSING FEES - 93,934 PUBLISHING, WEB AND OTHER FEES - 84,114 |
| FORM 990, PART IX, LINE 11G | CONSULTING 5,250 0 0 EDITORIAL 113,224 0 0 PROFESSIONAL FEES 261,129 17,158 0 |
| FORM 990, PART XI, LINE 9 | COSTS OF SALES OF INVENTORY 1,761 COSTS OF SALES OF INVENTORY -1,761 |
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