SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (EIN 87-0808332)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309225
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T17:20:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTEN ACCOUNTANCY INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 CAMINO DEL RIO N SUITE 810 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870808332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MINIMALLY INVASIVE | BusinessNameLine1 |
| Business Name Line2 | SPINE SURGERY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6192655222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 260 | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6192655222 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERE R BATTEN CPA | PreparerPersonNm |
| PTIN | P00605586 | PTIN |
| Phone | 6195016359 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,312,499 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMISS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,143,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,251,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,170,770 | PYTotalRevenueAmt |
| CY Total Revenue | $1,312,499 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,400,587 | PYOtherExpensesAmt |
| CY Other Expenses | $1,073,850 | CYOtherExpensesAmt |
| PY Total Expenses | $1,587,559 | PYTotalExpensesAmt |
| CY Total Expenses | $1,309,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$416,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,274 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $252,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,058,540 | ExpenseAmt |
| Revenue | $1,060,527 | RevenueAmt |
| Desc | THE SOCIETY PROVIDES A FORUM FOR EXCHANGE OF IDEAS AND FOSTERS OUTCOME-BASED RESEARCH IN THE FIELD OF MIS. IT PROVIDEDS FOR EDUCATION AND TRAINING OF ITS MEMBERS IN THE LATEST CUTTING EDGE TECHNOLOGY AND PROMOTES THE SAFE AND EFFECTIVE USE OF TECHNOLOGY. IT PROVIDES A RESOURCE FOR PATIENTS AND THEIR FAMILIES AS WELL AS OTHER PHYSICIANS ON UP -TO-DATE INFORMATION IN AN EFFORT TO SIMPLIFY AND IMPROVE HEALTHCARE DELIVERY TO PATIENTS SUFFERING FROM PAINFUL SPINAL CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,570 | ExpenseAmt |
| Revenue | $191,308 | RevenueAmt |
| Desc | THE SMISS RESEARCH PROGRAM THE "SMISS REGISTRY" IS DEDICATED TO THE ADVANCEMENT AND ANALYSIS OF MINIMALLY INVASIVE SPINE DEVICES, TECHNIQUES, COSTS, AND OUTCOMES TO ULTIMATELY IMPROVE THE QUALITY OF PATIENT CARE IN THE UNITED STATES AND BEYOND BY CREATING A DATABASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,143,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY JOHNSON | PersonNm |
| Phone | 6192655222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE SUITE 260 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GREG ANDERSON | |||||||
| PRESIDENT/IN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN FOLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK PHILLIPS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY KHOO | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM TAYLOR | |||||||
| ED/EDUCATION | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY JOHNSON | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,700 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,700 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $60,487 | MembershipDuesAmt |
| All Other Contributions | $170 | AllOtherContributionsAmt |
| Total Contributions | $60,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ANNUAL MEETING | $985,527 | $985,527 |
| REGISTRY INCOME | $191,308 | $191,308 |
| EDUCATION | $75,000 | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,251,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,251,835 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,951 | TotalAmt |
| Program Services | $143,213 | ProgramServicesAmt |
| Management And General | $47,738 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,298 | TotalAmt |
| Program Services | $21,973 | ProgramServicesAmt |
| Management And General | $7,325 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Program Services | $11,457 | ProgramServicesAmt |
| Management And General | $3,819 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,480 | TotalAmt |
| Program Services | $130,480 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,108 | TotalAmt |
| Management And General | $43,108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,446 | TotalAmt |
| Program Services | $193,153 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,296 | TotalAmt |
| Program Services | $9,243 | ProgramServicesAmt |
| Management And General | $36,053 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,374 | TotalAmt |
| Program Services | $68,520 | ProgramServicesAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,604 | TotalAmt |
| Program Services | $34,218 | ProgramServicesAmt |
| Management And General | $11,386 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,569 | TotalAmt |
| Program Services | $107,229 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,657 | TotalAmt |
| Program Services | $207,505 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,496 | TotalAmt |
| Program Services | $2,277 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772 | TotalAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $142,200 | $142,200 |
| CME FEE | $25,500 | $25,500 |
| AWARDS | $21,000 | $21,000 |
| SITE PAYMENTS | $16,032 | $16,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,713 | TotalAmt |
| Program Services | $9,110 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,375 | TotalAmt |
| Program Services | $1,143,110 | ProgramServicesAmt |
| Management And General | $163,788 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,972 | BOYAmt |
| EOY | $171,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,163 | BOYAmt |
| EOY | $79,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555 | BOYAmt |
| EOY | $5,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,690 | BOYAmt |
| EOY | $256,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,690 | BOYAmt |
| EOY | $256,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,690 | BOYAmt |
| EOY | $256,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,690 | BOYAmt |
| EOY | $256,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,124 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $460 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,657 | CurrentTaxYearAmt |
| Total | $381,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,657 | CurrentTaxYearAmt |
| Total | $381,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $232,284 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $1,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $382,861 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,222,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,592 | DepreciationAmt |
| Book Value | $5,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,519 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CHIEF EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING. TAX RETURN AVAILABLE TO BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 33,300 0 0 DATABASE FEES 24,548 0 0 PAYROLL PROCESSING FEE 3,223 1,074 0 TECHNOLOGY 656 219 0 TECHNOLOGY 8,000 0 0 0 0 0 ANNUAL MEETING AUDIO VISUAL 61,252 0 0 PRODUCTION 0 0 0 TEMP HELP 2,012 0 0 VALUGEN 48,500 0 0 VIDEO PRODUCTION 0 0 0 WEBSITE 11,662 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 460 |
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