WESTERN TRAUMA ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WESTERN TRAUMA ASSOCIATION (EIN 23-7433567)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-26
IRS object ID
201532999349300138
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

FieldValueIRS element (for citing)
Return2015-10-26T14:53:22-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463919527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pro 31 Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1278 Fairlane DrAddressLine1Txt
CityLouisburgCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237433567EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Western Trauma AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 Newnan Crossings Blvd E SuiteAddressLine1Txt
CityNewnanCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30265ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDennis VanePersonNm
Person TitleTreasurerPersonTitleTxt
Phone9136850240PhoneNum
Signature2015-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJanet HouchenPreparerPersonNm
PTINP00679691PTIN
Phone9138373131PhoneNum
Preparation2015-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$274,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1971FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionExchange educational and scientifc ideas regarding the diagnosis and treatment of injuriesActivityOrMissionDesc
Voting Members Governing Body216VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,782PYContributionsGrantsAmt
CY Contributions Grants$22,300CYContributionsGrantsAmt
PY Program Service Revenue$254,711PYProgramServiceRevenueAmt
CY Program Service Revenue$251,605CYProgramServiceRevenueAmt
PY Investment Income$605PYInvestmentIncomeAmt
CY Investment Income$509CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$291,098PYTotalRevenueAmt
CY Total Revenue$274,414CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$223,798PYOtherExpensesAmt
CY Other Expenses$243,829CYOtherExpensesAmt
PY Total Expenses$223,798PYTotalExpensesAmt
CY Total Expenses$243,829CYTotalExpensesAmt
PY Revenues Less Expenses$67,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,585CYRevenuesLessExpensesAmt
Total Assets BOY$283,682TotalAssetsBOYAmt
Total Assets EOY$314,363TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$283,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$314,363NetAssetsOrFundBalancesEOYAmt
MissionExchange educational and scientifc ideas regarding the diagnosis and treatment of injuriesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$222,532ExpenseAmt
Revenue$251,505RevenueAmt
DescWTA holds an annual meeting where research and scientific ideas are exchanged with those in the profession.Desc
Total Program Service Expenses$222,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members216GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDennis VanePersonNm
Phone9136850240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11465 South Grand BlvdAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Christine Cocanour
President0.000.00Yes (X)$0$0$0
Thomas Scalea
President Elect0.000.00Yes (X)$0$0$0
David Shatz
Secretary0.000.00Yes (X)$0$0$0
Dennis Vane
Treasurer0.000.00Yes (X)$0$0$0
Harold Sherman
Historian0.000.00Yes (X)$0$0$0
David Livingston
Immediate Past President0.000.00Yes (X)$0$0$0
Carl J Hauser
Vice President0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$22,300MembershipDuesAmt
Total Contributions$22,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAnnual MeetingDesc
Business561499BusinessCd
Total Revenue Column$251,605TotalRevenueColumnAmt
Related Or Exempt Func Income$251,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$251,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$509TotalRevenueColumnAmt
Related Or Exempt Func Income$509RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,414TotalRevenueColumnAmt
Related Or Exempt Func Income$252,114RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,324TotalAmt
Management And General$4,324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Management And General$1,705ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Management And General$236ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$222,532TotalAmt
Program Services$222,532ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,256TotalAmt
Management And General$2,256ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,776TotalAmt
Management And General$12,776ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$243,829TotalAmt
Program Services$222,532ProgramServicesAmt
Management And General$21,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,147BOYAmt
EOY$58,188EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,535BOYAmt
EOY$230,897EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$21,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,508LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,682BOYAmt
EOY$314,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,682BOYAmt
EOY$314,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,682BOYAmt
EOY$314,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,682BOYAmt
EOY$314,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,585ReconcilationRevenueExpnssAmt
Prior Period Adjustments$96PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,782CurrentTaxYearMinus1YearAmt
Current Tax Year$22,300CurrentTaxYearAmt
Total$117,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,782CurrentTaxYearMinus1YearAmt
Current Tax Year$22,300CurrentTaxYearAmt
Total$117,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$117,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538CurrentTaxYearMinus1YearAmt
Current Tax Year$509CurrentTaxYearAmt
Total$2,330TotalAmt
FieldValueIRS element (for citing)
Total Support$119,907TotalSupportAmt
Public Support CY1700.98060PublicSupportCY170Pct
Public Support PY1700.98000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,508InvestmentCostOrOtherBasisAmt
Depreciation$3,508DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther ReceivablesDesc
Book Value$4,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,128TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Members and their rights are defined in their bylaws.
Member election for additional members Part VI line 7aThe organization's bylaws indicate voting elligibility.
Governing body decisions Part VI line 7bThe governing documents dictates the issues elligible for vote.
Form 990 governing body review Part VI line 11The Form 990 was available for board members prior to filing.
Conflict of interest policy compliance Part VI line 12cThe conflict of interest policy is available upon request.
Governing documents etc available to public Part VI line 19The organization's form 990 is available upon request.

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