NORTH AMERICAN SPINE SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN SPINE SOCIETY (EIN 36-3382069)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-24
- IRS object ID
- 201432059349300143
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-24T15:52:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363321958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | 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 | 363382069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North American Spine Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6302303600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric J Muehlbauer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6302303600 | PhoneNum |
| Signature | 2014-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hugh J Ahern CPA | PreparerPersonNm |
| PTIN | P00010788 | PTIN |
| Phone | 7737794720 | PhoneNum |
| Preparation | 2014-07-21 | 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 | Eric J Muehlbauer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,861,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spine.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Pursue scientific knowledge and high standards of excellence in the field of spinal disorders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $529,649 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,299 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,767,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,007,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,861,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,401,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,245 | PYOtherRevenueAmt |
| CY Other Revenue | $80,171 | CYOtherRevenueAmt |
| PY Total Revenue | $12,978,698 | PYTotalRevenueAmt |
| CY Total Revenue | $12,706,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $391,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,383,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,221,496 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,048,119 | PYOtherExpensesAmt |
| CY Other Expenses | $6,848,629 | CYOtherExpensesAmt |
| PY Total Expenses | $11,649,676 | PYTotalExpensesAmt |
| CY Total Expenses | $12,461,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,329,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,201,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,477,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,507,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,921,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,694,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,555,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The society was formed to improve the quality of scientific knowledge and pursuit of high standards of excellence in patient care, clinical practice and related sciences among professionals in the field of spinal disorders. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,282,939 | ExpenseAmt |
| Revenue | $7,822,289 | RevenueAmt |
| Desc | The Organization hosts an annual meeting, attended by over 6,000, providing high-quality continuing medical education for members including excellence in patient care and clincial practice. A trade show where exhibitors display and demonstrate the latest in technology in the field of spinal disorders accompanies the annual meeting. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,446,511 | ExpenseAmt |
| Revenue | $176,263 | RevenueAmt |
| Desc | The Organization publishes magazines and other materials intended to educate patients on spinal disorders and spine health. Spine research and spine health periodicals are published for members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,110,590 | ExpenseAmt |
| Revenue | $918,325 | RevenueAmt |
| Desc | Through Spine Spine Education and Resource Center, the Organization provides various educational programs, including hands on coursework, and classes designed to improve the quality of scientific knowledge among professionals in the field of spinal disorders. The Organization also provides a specialized laboratory training facility to other entities for similar training programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,105,248 | ExpenseAmt |
| Grant | $391,146 | GrantAmt |
| Revenue | $35,023 | RevenueAmt |
| Desc | Other programs include research, member services, and spine disorder advocacy. Funds are granted for research in surgical and non-peratuve treatments for spine disorders, and for spine care education and awareness programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,105,248 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $391,146 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $35,023 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,945,288 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | Robert Nelson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302303655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Charles Mick MD | ||||||||
| President | 10.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | ||
| William Watters III MD | ||||||||
| 1st Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Heidi Prather DO | ||||||||
| 2nd Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher M Bono MD | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| F Todd Wetzel MD | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Heggeness MD | ||||||||
| Past President | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Standaert MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel K Resnick MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher P Kauffman MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John G Finkenberg MD | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Zoher Ghogawala MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles A Reitman MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffery C Wang MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Eeric Truumees MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| David Rothman PhD | ||||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Reese O'Brien Jr MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Raj D Rao MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerome Schofferman MD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William Mitchell MD | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell Harris MD | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Muehlbauer MJ CAE | ||||||||
| Executive Director | 40.00 | Yes (X) | $355,433 | $0 | $35,750 | 2.00 | ||
| Tim Brophy | ||||||||
| Associate Ex. Director | 40.00 | $113,402 | $0 | $10,943 | Yes (X) | |||
| Francis C Kocich | ||||||||
| Associate Ex. Director | 40.00 | $133,497 | $0 | $19,963 | Yes (X) | |||
| Laura Sawyer | ||||||||
| Associate Ex. Director | 40.00 | $101,360 | $0 | $19,181 | Yes (X) | |||
| Brad M Repsold | ||||||||
| Associate Ex. Director | 40.00 | $138,971 | $0 | $24,126 | Yes (X) | |||
| Robert Nelson | ||||||||
| Associate Ex. Director | 40.00 | $119,951 | $0 | $18,953 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,012,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Elsiever Science | |||||
| 3251 Riverport Lane | Maryland Heiights | MO | 63043 | Spine Journal Printer | $278,741 |
| Sentinel Technologies | |||||
| PO Box 85080 | Chicago | IL | 60680 | IT Data Center/Telecom Upgrades | $246,902 |
| CBRE | |||||
| 11150 Santa Monica Blvd | Los Angeles | CA | 90025 | Property Manager | $213,210 |
| KW Graphics | |||||
| 131 S Waverly Place | Mt Prospect | IL | 60056 | Spine Journal Printer | $201,849 |
| Eugene Carragee | |||||
| 680 Sna Juan St | Stanford | CA | 94305 | Spine Journal Editor | $200,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,269,216 | MembershipDuesAmt |
| All Other Contributions | $738,757 | AllOtherContributionsAmt |
| Noncash Contributions | $94,037 | NoncashContributionsAmt |
| Total Contributions | $3,007,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Annual meeting | 900099 | $7,822,289 | $7,822,289 | |
| Training facility | 900099 | $918,325 | $918,325 | |
| Sales & pubs | 541800 | $432,889 | $68,259 | $364,630 |
| Publications | 541800 | $227,875 | $108,004 | $119,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,401,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,652 | TotalRevenueColumnAmt |
| Exclusion | $171,652 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,902 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,199,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,152,715 | SecuritiesAmt |
| Other | $2,039 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,147 | SecuritiesAmt |
| Other | -$2,039 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,108 | TotalRevenueColumnAmt |
| Exclusion | $45,108 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Web advertising | 541800 | $28,348 | $28,348 | |
| Data sales | 900099 | $16,800 | $16,800 | |
| Miscellaneous | 900099 | $16,121 | $16,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,269 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,706,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,951,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $529,649 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,086 | TotalAmt |
| Program Services | $377,086 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,060 | TotalAmt |
| Program Services | $14,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,200 | TotalAmt |
| Program Services | $206,480 | ProgramServicesAmt |
| Management And General | $195,600 | ManagementAndGeneralAmt |
| Fundraising | $39,120 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,469 | TotalAmt |
| Program Services | $59,469 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,692,408 | TotalAmt |
| Program Services | $3,012,049 | ProgramServicesAmt |
| Management And General | $633,497 | ManagementAndGeneralAmt |
| Fundraising | $46,862 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,040 | TotalAmt |
| Program Services | $283,431 | ProgramServicesAmt |
| Management And General | $54,527 | ManagementAndGeneralAmt |
| Fundraising | $5,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,153 | TotalAmt |
| Program Services | $277,257 | ProgramServicesAmt |
| Management And General | $92,590 | ManagementAndGeneralAmt |
| Fundraising | $11,306 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,226 | TotalAmt |
| Program Services | $239,599 | ProgramServicesAmt |
| Management And General | $58,546 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,380 | TotalAmt |
| Program Services | $49,302 | ProgramServicesAmt |
| Management And General | $16,073 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,141 | TotalAmt |
| Program Services | $18,077 | ProgramServicesAmt |
| Management And General | $9,472 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,571 | TotalAmt |
| Management And General | $51,571 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,105 | TotalAmt |
| Program Services | $468,536 | ProgramServicesAmt |
| Management And General | $120,811 | ManagementAndGeneralAmt |
| Fundraising | $4,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,193 | TotalAmt |
| Program Services | $16,782 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,163 | TotalAmt |
| Program Services | $1,193,098 | ProgramServicesAmt |
| Management And General | $122,031 | ManagementAndGeneralAmt |
| Fundraising | $5,034 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,096 | TotalAmt |
| Program Services | $157,477 | ProgramServicesAmt |
| Management And General | $60,783 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,237 | TotalAmt |
| Program Services | $282,785 | ProgramServicesAmt |
| Management And General | $329,972 | ManagementAndGeneralAmt |
| Fundraising | $5,480 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,378 | TotalAmt |
| Program Services | $2,359,886 | ProgramServicesAmt |
| Management And General | $177,359 | ManagementAndGeneralAmt |
| Fundraising | $4,133 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,472 | TotalAmt |
| Program Services | $104,559 | ProgramServicesAmt |
| Management And General | $52,279 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,720 | TotalAmt |
| Program Services | $696,557 | ProgramServicesAmt |
| Management And General | $348,279 | ManagementAndGeneralAmt |
| Fundraising | $10,884 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,817 | TotalAmt |
| Program Services | $44,085 | ProgramServicesAmt |
| Management And General | $22,043 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Unrelated business inco | $13,178 | $13,178 | ||
| Fees & royalties | $25,626 | $136 | $25,486 | $4 |
| Books & subscriptions | $24,868 | $4,861 | $19,852 | $155 |
| Miscellaneous | $17,266 | $5,920 | $11,161 | $185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,418 | TotalAmt |
| Program Services | $28,214 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,461,271 | TotalAmt |
| Program Services | $9,945,288 | ProgramServicesAmt |
| Management And General | $2,371,138 | ManagementAndGeneralAmt |
| Fundraising | $144,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,818 | BOYAmt |
| EOY | $8,554,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,123 | BOYAmt |
| EOY | $57,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,051 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,429 | BOYAmt |
| EOY | $328,394 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,952 | BOYAmt |
| EOY | $73,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,996 | BOYAmt |
| EOY | $378,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,891,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,316,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,430,525 | BOYAmt |
| EOY | $10,574,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,061,137 | BOYAmt |
| EOY | $6,928,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,730 | BOYAmt |
| EOY | $582,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,201,761 | BOYAmt |
| EOY | $27,477,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,165 | BOYAmt |
| EOY | $630,615 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,074 | BOYAmt |
| EOY | $2,431,108 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,420,000 | BOYAmt |
| EOY | $8,860,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,507,239 | BOYAmt |
| EOY | $11,921,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,990,169 | BOYAmt |
| EOY | $12,665,175 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,801 | BOYAmt |
| EOY | $1,110,267 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,552 | BOYAmt |
| EOY | $1,780,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,694,522 | BOYAmt |
| EOY | $15,555,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,201,761 | BOYAmt |
| EOY | $27,477,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $245,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $616,461 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,024,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,742,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,767,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007,973 | CurrentTaxYearAmt |
| Total | $14,026,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,612,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,270,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,948,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,403,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,916,874 | CurrentTaxYearAmt |
| Total | $44,151,866 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,637,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,753,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,691,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,171,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,924,847 | CurrentTaxYearAmt |
| Total | $58,178,243 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,178,243 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,554 | CurrentTaxYearAmt |
| Total | $1,503,858 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,439 | CurrentTaxYearMinus1YearAmt |
| Total | $78,754 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,554 | CurrentTaxYearAmt |
| Total | $1,582,612 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,121 | CurrentTaxYearAmt |
| Total | $100,570 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,973,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,218,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,117,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,421,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,131,522 | CurrentTaxYearAmt |
| Total | $59,861,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96980 | PublicSupportPY509Pct |
| Investment Income CY | 0.02640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02830 | 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 | $1,775,552 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $1,780,552 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,773,052 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| End Year Balance | $1,775,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,771,527 | BeginningYearBalanceAmt |
| Contributions | $1,525 | ContributionsAmt |
| End Year Balance | $1,773,052 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,618,080 | BeginningYearBalanceAmt |
| Contributions | $153,447 | ContributionsAmt |
| End Year Balance | $1,771,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,588,199 | BeginningYearBalanceAmt |
| Contributions | $29,881 | ContributionsAmt |
| End Year Balance | $1,618,080 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,420,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,439,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,913,387 | DepreciationAmt |
| Book Value | $8,525,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,570,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087,164 | DepreciationAmt |
| Book Value | $483,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,885 | DepreciationAmt |
| Book Value | $145,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,574,637 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment fund is to be used to fund spine related research grants. |
| Part X, Line 2: | FIN 48 Note from Audited Financial Statements North American Spine Society is an organization described in Sections 501(c)(3) of the Internal Revenue Code and was granted exemption from federal income taxes by the Internal Revenue Service. The tax-exempt purposes of the Organization and the nature in which it operates is described in Note 1. Management's assertion is that there are no uncertain tax positions and the Organizations continue to operate in compliance with their tax-exempt purposes. However, the Organizations are subject to income tax on their unrelated business income after related expenses. North American Spine Society does sell advertising in its journals as well as at its annual conference registration listing of participants which is considered unrelated to its tax-exempt purpose. Based on net income from these activities, the Society incurred and paid $13,178 and 7,000 in unrelated business income taxes for the years ended December 31, 2013 and 2012, respectively. The Organizations annual informational and income tax returns filed with the federal and state governments are subject to examination for 2010-2013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Research Ttraveling Fellowship and Clinical Traveling Fellowship | TypeOfAssistanceTxt |
| Region | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $14,060 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are approved by the Board of Directors and reported in the Board minutes and in the accounting records of the Organization. Annual reports relating to the use of funds are due from grantees by July 31 of each year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Carolinas HealthCare Foundation | |||||||
| 221 E Morehead Street | Charlotte | NC | 28204 | 566061481 | 501(c)(3) | $50,000 | Annulus Cell research |
| Texas A&M Health Science Center | |||||||
| 400 Harvey Mitchell Pkwy S | College Station | TX | 77485 | 742907553 | 501(c)(3) | $48,555 | Cryopreserved Stem-cell research |
| University of Chicago | |||||||
| 1427 East 60th Street Suite 120 | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $50,000 | Intervertebral Nucleus Pulposus Cell research |
| University of Maryland | |||||||
| 4101 Chesapeake Building | College Park | MD | 20742 | 526002033 | 501(c)(3) | $50,000 | Annulus Cell research |
| University of Pennsylvania | |||||||
| 1800 Lombard Street | Philadelphia | PA | 19426 | 231352685 | 501(c)(3) | $48,156 | Intervertebral Disc Degeneration research |
| University of Virginia | |||||||
| PO Box 400195 | Charlottesville | VA | 22908 | 546001796 | 501(c)(3) | $48,875 | Disc degeneration research |
| Wayne State University | |||||||
| 5057 Woodward Avenue 13th Floor | Detroit | MI | 48202 | 386028429 | 501(c)(3) | $40,000 | Spinal Neuronal and Glial Reactivity research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are approved by the Board of Directors and reported in the Board minutes and in the accounting records of the Organization. Annual reports relating to the use of funds are due from grantees by July 31 of each year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eric Muehlbauer MJ CAE | ||||||||||||||
| Executive Director | $355,433 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $10,250 | $0 | $391,183 | $0 | $28,272 | $0 |
| Francis C Kocich | ||||||||||||||
| Associate Ex. Director | $133,497 | $0 | $0 | $0 | $0 | $0 | $12,933 | $0 | $7,030 | $0 | $153,460 | $0 | $12,928 | $0 |
| Brad M Repsold | ||||||||||||||
| Associate Ex. Director | $138,971 | $0 | $0 | $0 | $0 | $0 | $13,575 | $0 | $10,551 | $0 | $163,097 | $0 | $13,608 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | NASS pays a portion for health club dues for any employee who joins Lifetime Health Club. Half of the dues are deducted from the employees' paycheck and NASS pays the other half in the amount of $413.14 per year. This amount is included in the employees' W-2. Mr. Muehlbauer and Mr. Respold both participate in this program. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Financial Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 45200BT40 | CUSIPNum |
| Bond Issued | 2007-02-07 | BondIssuedDt |
| Issue Price | $12,500,000 | IssuePriceAmt |
| Purpose | Development of an educational and research facility | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,640,000 | RetiredAmt |
| Total Proceeds | $12,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $210,748 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $12,500,000 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO Capital Markets | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 4.920000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (1) | SuperintegratedHedgeInd |
| Hedge Terminated | Yes (1) | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Briana Muehlbauer | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter of Executive Director | RelationshipDescriptionTxt |
| Transaction | $59,469 | TransactionAmt |
| Transaction | Briana Muehlbauer, daughter of Executive Director Eric Muehlbauer, works for the organization as a SERC manager. Her 2013 compensation including benefits was $59,469. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Usage of C-Ar | 1 | $54,037 |
| Yes (X) | Microscopes | 1 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has a membership consisting of individuals in the medical profession dealing with spine disorders. |
| Form 990, Part VI, Section A, line 7a | Membership elects the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Membership must approve changes in the bylaws. |
| Form 990, Part VI, Section B, line 11 | The 990 was initially reviewed by the Director of Finance and Executive Director. Final approval was obtained from the Audit Committee of the Board. |
| Form 990, Part VI, Section B, line 12c | Prior to the start of the meeting each board member must update their disclosure information. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Executive Director and key employees is reviewed by the Executive Committee which relies on the Association Forum Compensation Survey for comparison purposes. |
| Form 990, Part VI, Section C, line 19 | All governing documents are available on the Organization's website "www.spine.org" or upon request |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National Association of Spine Specialists | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364309601 | EIN |
| Primary Activities | Promote interests of spine community and patients they serve | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Common Board of Directors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASS Solutions Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7075 Veterans Blvd | AddressLine1 |
| City | Burr Ridge | City |
| State | IL | State |
| ZIP Code | 60527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900802943 | EIN |
| Primary Activities | software | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$13,755 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $251,925 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| The National Association of Spine Specialists | |
| D | $152,010 |
| Due from NASS Solutions | |
| D | $229,455 |
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