AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC (EIN 39-1397899)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201411329349300031
- Schema version
- 2013v3.0
- 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 | 2014-05-12T08:54:29-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8010 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544028010 | 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 | 391397899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR LASER MEDICINE AND | BusinessNameLine1 |
| Business Name Line2 | SURGERY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7158459283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEWART AVENUE NO 240 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATHEW M AVRAM MD JD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7158459283 | PhoneNum |
| Signature | 2014-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN J LABRAKE CPA | PreparerPersonNm |
| PTIN | P00164006 | PTIN |
| Phone | 7158453111 | PhoneNum |
| Preparation | 2014-04-28 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MATHEW M AVRAM MD J | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEWART AVENUE | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,202,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASLMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLD WIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,087,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,312,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,232,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,392,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,246 | PYOtherRevenueAmt |
| CY Other Revenue | $116,364 | CYOtherRevenueAmt |
| PY Total Revenue | $2,511,917 | PYTotalRevenueAmt |
| CY Total Revenue | $3,388,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $171,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $166,677 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $464,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,609,785 | PYOtherExpensesAmt |
| CY Other Expenses | $1,592,256 | CYOtherExpensesAmt |
| PY Total Expenses | $2,245,936 | PYTotalExpensesAmt |
| CY Total Expenses | $2,312,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $265,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,076,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,802,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,860,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $905,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $902,291 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,896,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,957,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VISION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY (ASLMS) IS TO BE THE WORLD'S PRE-EMINENT RESOURCE FOR BIOMEDICAL LASER AND OTHER RELATED TECHNOLOGIES, RESEARCH, EDUCATION, AND CLINICAL KNOWLEDGE.THE MISSION OF THE ASLMS IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLD WIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $166,677 | ExpenseAmt |
| Grant | $166,677 | GrantAmt |
| Desc | GRANTS FOR RESEARCH, STUDENT TRAVEL AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,341 | ExpenseAmt |
| Revenue | $204,074 | RevenueAmt |
| Desc | AS PART OF THEIR ANNUAL MEMBERSHIP TO THE SOCIETY, MEMBERS RECEIVE A JOURNAL SUBSCRIPTION, NEWSLETTERS, AND A DIRECTORY. THE VARIOUS PUBLICATIONS ARE DESIGNED TO KEEP MEMBERS CURRENT ON LASER TECHNOLOGY. ELEVEN ISSUES OF THE OFFICIAL JOURNAL OF THE ASLMS WERE PUBLISHED IN 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,119,701 | ExpenseAmt |
| Revenue | $840,021 | RevenueAmt |
| Desc | THE SOCIETY HOLDS AN ANNUAL CONFERENCE AT WHICH THEY OFFER VARIOUS PRESENTATIONS OF LASER RESEARCH APPLICATIONS AND DEVELOPMENTS TO INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,673 | ExpenseAmt |
| Revenue | $464,467 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $179,673 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $464,467 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,904,392 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | Yes (1) | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE DALSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158459283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEWART AVE | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 54401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL A DELLAVECCHIA PHD | ||||||
| (2014) BIOMEDICAL ENGINEER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DALE E KOOP PHD | ||||||
| (2014) INDUSTRIAL/MARKETING | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA L SPRAGUE RN FNP-C | ||||||
| (2014) NURSING/ALLIED HEAL | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATHEW M AVRAM MD JD | ||||||
| (2014) TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JSTUART NELSON MDPHD | ||||||
| (2015) HISTORIAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC F BERNSTEIN MD MSE | ||||||
| (2015) LASER MEDICINE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN JF WONG MD PHD | ||||||
| (2015) LASER SURGERY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HENRY HL CHAN MBBS PHD FRCP | ||||||
| (2015) LASER SURGERY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH L TANZI MD | ||||||
| (2015) SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERALD J WILMINK PHD | ||||||
| (2016) BASIC SCIENCE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES W TUNNELL PHD | ||||||
| (2016) BASIC SCIENCE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG A DRILL | ||||||
| (2016) INDUSTRIAL/R&D | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIETER MANSTEIN MD | ||||||
| (2016) LASER MEDICINE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA A OWENS RN MHA | ||||||
| (2016) LASER SAFETY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E ROHRER MD | ||||||
| (2016)LASER SURGERY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J HRUZA MD MBA | ||||||
| PAST-PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY S DOVER MD | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUANITA J ANDERS PHD | ||||||
| PRESIDENT-ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT A WEISS MD | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J DIANNE DALSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $79,581 | $0 | $12,888 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION ASSOCIATES | |||||
| 1900 CAMPUS COMMONS DRIVE SUITE 10 | RESTON | VA | 20191 | AUDIOVISUAL SERVICES FOR ANNUAL CONFEREN | $227,595 |
| JOHN WILEY & SONS INC | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | PUBLISHER OF THE SOCIETY'S OFFICIAL JOUR | $174,386 |
| SHERATON BOSTON HOTEL | |||||
| 39 DALTON STREET | BOSTON | MA | 02199 | 2013 CONFERENCE HOTEL | $119,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $741,846 | MembershipDuesAmt |
| Fundraising | $85,057 | FundraisingAmt |
| Government Grants | $16,975 | GovernmentGrantsAmt |
| All Other Contributions | $468,487 | AllOtherContributionsAmt |
| Total Contributions | $1,312,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL CONFERENCE | 541900 | $840,021 | $840,021 |
| COURSES & SEMINARS | 541900 | $444,467 | $444,467 |
| MISCELLANEOUS | 541900 | $87,710 | $87,710 |
| JOURNAL CONTRACT | 900099 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,392,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,239 | TotalRevenueColumnAmt |
| Exclusion | $48,239 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,364 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,310,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,332 | SecuritiesAmt |
| Other | $320 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,458 | SecuritiesAmt |
| Other | -$320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,138 | TotalRevenueColumnAmt |
| Exclusion | $519,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,388,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,508,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $567,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $130,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,677 | TotalAmt |
| Program Services | $36,677 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,469 | TotalAmt |
| Program Services | $60,104 | ProgramServicesAmt |
| Management And General | $29,590 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,120 | TotalAmt |
| Program Services | $228,228 | ProgramServicesAmt |
| Management And General | $112,358 | ManagementAndGeneralAmt |
| Fundraising | $10,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,429 | TotalAmt |
| Program Services | $11,329 | ProgramServicesAmt |
| Management And General | $5,577 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,828 | TotalAmt |
| Program Services | $39,538 | ProgramServicesAmt |
| Management And General | $19,465 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,312 | TotalAmt |
| Program Services | $20,353 | ProgramServicesAmt |
| Management And General | $10,020 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,664 | TotalAmt |
| Program Services | $27,082 | ProgramServicesAmt |
| Management And General | $14,582 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,277 | TotalAmt |
| Program Services | $20,330 | ProgramServicesAmt |
| Management And General | $10,947 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,731 | TotalAmt |
| Management And General | $26,731 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,032 | TotalAmt |
| Program Services | $29,921 | ProgramServicesAmt |
| Management And General | $16,111 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,404 | TotalAmt |
| Program Services | $81,513 | ProgramServicesAmt |
| Management And General | $43,891 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,826 | TotalAmt |
| Program Services | $65,537 | ProgramServicesAmt |
| Management And General | $35,289 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,704 | TotalAmt |
| Program Services | $659,571 | ProgramServicesAmt |
| Management And General | $23,133 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,476 | TotalAmt |
| Program Services | $21,109 | ProgramServicesAmt |
| Management And General | $11,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,034 | TotalAmt |
| Management And General | $31,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| JOURNAL AND NEWSLETTERS | $275,274 | $275,274 |
| SEMINARS & COURSES | $122,654 | $122,654 |
| WEBSITE | $62,220 | $62,220 |
| MEMBERSHIP PROMOTION | $11,079 | $11,079 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,881 | TotalAmt |
| Program Services | $1,873 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,091 | TotalAmt |
| Program Services | $1,904,392 | ProgramServicesAmt |
| Management And General | $391,103 | ManagementAndGeneralAmt |
| Fundraising | $16,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,880 | BOYAmt |
| EOY | $441,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,664 | BOYAmt |
| EOY | $516,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,882 | BOYAmt |
| EOY | $80,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,701 | BOYAmt |
| EOY | $25,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,018 | BOYAmt |
| EOY | $3,793,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293 | BOYAmt |
| EOY | $2,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,538 | BOYAmt |
| EOY | $4,860,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,711 | BOYAmt |
| EOY | $75,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,876 | BOYAmt |
| EOY | $826,620 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,587 | BOYAmt |
| EOY | $902,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,392 | BOYAmt |
| EOY | $2,791,987 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,095 | BOYAmt |
| EOY | $232,548 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,464 | BOYAmt |
| EOY | $933,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,951 | BOYAmt |
| EOY | $3,957,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,538 | BOYAmt |
| EOY | $4,860,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,076,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,244 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $828,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,365 | CurrentTaxYearAmt |
| Total | $5,059,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,392,198 | CurrentTaxYearAmt |
| Total | $6,225,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,016,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,136,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,107,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,704,563 | CurrentTaxYearAmt |
| Total | $11,284,773 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $165,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,277 | CurrentTaxYearAmt |
| Total | $244,527 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $165,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,277 | CurrentTaxYearAmt |
| Total | $244,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,040,246 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,603 | CurrentTaxYearAmt |
| Total | $756,682 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,908 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,064 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,603 | CurrentTaxYearAmt |
| Total | $780,746 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,172,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,296,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,260,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,166 | CurrentTaxYearAmt |
| Total | $12,065,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91320 | PublicSupportPY509Pct |
| Investment Income CY | 0.06470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,763,509 | BeginningYearBalanceAmt |
| Contributions | $468,921 | ContributionsAmt |
| Investment Earnings Or Losses | $250,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,914 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,463,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,407,120 | BeginningYearBalanceAmt |
| Contributions | $213,164 | ContributionsAmt |
| Investment Earnings Or Losses | $152,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,826 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,763,509 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,412,258 | BeginningYearBalanceAmt |
| Contributions | $50,350 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,352 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,136 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,407,120 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,287,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $135,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,040 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,412,258 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,476 | BeginningYearBalanceAmt |
| Contributions | $158,336 | ContributionsAmt |
| Investment Earnings Or Losses | $247,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,287,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,049 | DepreciationAmt |
| Book Value | $25,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,781 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,369,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,244 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,038 | OtherRevenueAmt |
| Revenue Not Reported | $7,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,361,573 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,731 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,731 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,388,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,308,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,038 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,285,360 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,731 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,731 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,312,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE SOCIETY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMININATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SOCIETY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND 2012. FEDERAL TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 22,718. LOSS ON DISPOSAL OF FIXED ASSETS 320. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 22,718. LOSS ON DISPOSAL OF FIXED ASSETS 320. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $107,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,057 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,718 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,718 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $107,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,718 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| UNIVERSITY OF CA-IRVINE | ||||||
| 5171 CALIFORNIA AVE STE 150 | IRVINE | CA | 92697 | 501(C)(3) | $60,000 | RESEARCH |
| UNIVERSITY OF CA-RIVERSIDE | ||||||
| 200 UNIVERSITY OFFICE BUILDING | RIVERSIDE | CA | 925210217 | 501(C)(3) | $5,000 | RESEARCH |
| UNIVERSITY OF TEXAS-AUSTIN | ||||||
| 101 E 27TH STREET STE 5 | AUSITN | TX | 787121532 | 501(C)(3) | $55,000 | RESEARCH |
| VANDERBILT UNIVERSITY | ||||||
| PMB 401591 | NASHVILLE | TN | 372401591 | 501(C)(3) | $5,000 | RESEARCH |
| UNIVERSITY OF ARIZONA | ||||||
| PO BOX 210158 | TUCSON | AZ | 857210158 | 501(C)(3) | $5,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL GRANT | 19 | $18,828 |
| HORACE FURUMOTO AWARD | 2 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER THE GRANT APPLICATION: APPLICANTS WILL HAVE 60 DAYS OF THE AWARD BEING MADE TO PROVIDE EVIDENCE THEY ARE AGGRESSIVELY PURSUING APPROVAL. EACH GRANT RECIPIENT'S SITUATION WILL BE MONITORED AND EVALUATED INDIVIDUALLY, AND AT A POINT IN TIME THAT IT APPEARS APPROVAL WILL NOT BE GIVEN, OR THE APPLICANT IS NOT DILIGENT IN PURSUING APPROVAL, THE GRANT AWARD WILL BE WITHDRAWN. AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY, INC. MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE RECIPIENTS TO SIGN A GRANT ACCEPTANCE FORM WHICH OUTLINES THE GRANT FINANCING AND GRANT EXPENDITURE REPORTING REQUIREMENTS. BY SIGNING THE ACCEPTANCE FORM, THE RECIPIENT AGREES TO THE DESCRIBED SCHEDULE OF GRANT PAYMENTS, THE RECIPIENT AGREES TO RETURN ALL REASEARCH GRANT FUNDS WHICH ARE NOT EXPENDED IN THE COMPLETION OF THE RESEARCH PROJECT, AND THAT UPON REQUEST BY ASLMS, THE RECIPIENT WILL PROMPTLY PROVIDE THE ASLMS WITH A SUMMARY OF THE FUNDS EXPENDED BY THE RECIPIENT ON THE RESEARCH PROJECT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY UTILIZES AN INDUSTRY ADVISORY COUNCIL, MADE UP OF 12 MEMBERS WHICH ARE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT OFFICERS AND BOARD REPRESENTATIVES. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW REVISING VOTED ON BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (BOARD MEMBERS) BEFORE FINAL SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE HUMAN RESOURCE COMMITTEE APPROVES THE INCENTIVE PACKAGES OFFERED TO KEY EMPLOYEES. THE BOARD OF DIRECTOR'S FINANCE COMMITTEE APPROVES THE YEARLY BUDGET, WHICH INCLUDES THE SALARIES OF THESE EMPLOYEES. IN ORDER TO DETERMINE SALARY REASONABLENESS, A PUBLISHED STUDY WAS USED FOR COMPARABILITY. AT A BOARD MEETING ON NOVEMBER 15, 2012 THE 2013 BUDGET, INCLUDING SALARIES, WAS APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY DISTRIBUTES THESE DOCUMENTS TO ITS MEMBERS AND ALSO UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, ITEM B | THE RETURN WAS AMENDED TO PROPERLY REPORT $16,975 OF GOVERNEMNT GRANT CONTRIBUTIONS. THE AMOUNT WAS ORIGINALLY REPORTED AS PART OF THE AMOUNT ON PART VIII LINE 1F AND WAS RECLASSIFIED TO PART VIII LINE 1E. IT WAS ALSO DISCLOSED ON SCHEDULE B. |
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