AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC (EIN 39-1397899)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-26
- IRS object ID
- 201201179349300510
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-04-26T09:31:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391397899 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7158459283 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATHEW M AVRAM MD | Name |
| Title | TREASURER | Title |
| Phone | 7158459283 | Phone |
| Date Signed | 2012-04-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN J LABRAKE CPA | Name |
| PTIN | P00164006 | PTIN |
| Phone | 7158453111 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATHEW M AVRAM MD J | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3361341 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASLMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5908 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -702 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 891333 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 940193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1244645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1167466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12309 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2230696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2294599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 161414 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 207289 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 543892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 544875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1530466 | OtherExpensePriorYear |
| Other Expenses Current Year | 1650752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2235772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2402916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5076 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -108317 | RevenuesLessExpensesCY |
| Total Assets BOY | 3548834 | TotalAssetsBOY |
| Total Assets EOY | 3338810 | TotalAssetsEOY |
| Total Liabilities BOY | 905110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 947726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2643724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2391084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 207289 | Expense |
| Grants | 207289 | Grants |
| Description | GRANTS FOR RESEARCH, STUDENT TRAVEL AND PROFESSIONAL DEVELOPMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 497425 | Expense |
| Revenue | 180160 | Revenue |
| Description | MEMBERS RECEIVE A JOURNAL SUBSCRIPTION, NEWSLETTERS, AND A DIRECTORY AT NO COST TO THEM. THE VARIOUS PUBLICATIONS ARE DESIGNED TO KEEP MEMBERS CURRENT ON LASER TECHNOLOGY. ELEVEN ISSUES OF THE OFFICIAL JOURNAL OF THE ASLMS WERE PUBLISHED IN 2011 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1118994 | Expense |
| Revenue | 690256 | Revenue |
| Description | THE SOCIETY HOLDS AN ANNUAL MEETING TO TRANSACT BUSINESS. MEMBERS ATTEND PRESENTATIONS OF LASER RESEARCH APPLICATIONS AND DEVELOPMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 156345 | Expense |
| Revenue | 391737 | Revenue |
| Description | LASER COURSES ARE PRESENTED BY THE SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 156345 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 391737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1980053 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANNE DALSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158459283 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN S BIESMAN MD | ||||||
| (2013) LASER SAFETY | 0.50 | X | 0 | 0 | 0 | |
| EDUCO JANSEN PHD | ||||||
| PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| JSTUART NELSON MDPHD | ||||||
| (2012) SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| RICHARD O GREGORY MD | ||||||
| (2012) HISTORIAN | 0.50 | X | 0 | 0 | 0 | X |
| GEORGE J HRUZA MD MBA | ||||||
| PRESIDENT-ELECT | 0.50 | X | 0 | 0 | 0 | X |
| BRIAN D ZELICKSON MD | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| ROBERT A WEISS MD | ||||||
| (2013) LASER MEDICINE | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH L TANZI MD | ||||||
| (2012) LASER SURGERY | 0.50 | X | 0 | 0 | 0 | |
| JASON N POZNER MD | ||||||
| (2012) LASER SURGERY | 0.50 | X | 0 | 0 | 0 | |
| SERGE R MORDON PHD | ||||||
| (2013) BASIC SCIENCE | 0.50 | X | 0 | 0 | 0 | |
| JAMES C HSIA PHD | ||||||
| (2013) INDUSTRIAL/R&D | 0.50 | X | 0 | 0 | 0 | |
| KRISTEN M KELLY MD | ||||||
| (2013) LASER MEDICINE | 0.50 | X | 0 | 0 | 0 | |
| BARRY E DIBERNARDO MD | ||||||
| (2013) LASER SURGERY | 0.50 | X | 0 | 0 | 0 | |
| MATHEW M AVRAM MD JD | ||||||
| (2014) TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| JEFFREY S DOVER MD | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| DAVID M HARRIS PHD | ||||||
| (2014) BASIC SCIENCE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL A DELLAVECCHIA PHD | ||||||
| (2014) BIOMEDICAL ENGINEERING | 0.50 | X | 0 | 0 | 0 | |
| DALE E KOOP PHD | ||||||
| (2014) INDUSTRIAL/MARKETING | 0.50 | X | 0 | 0 | 0 | |
| REBECCA SPRAGUE RN FNP-C | ||||||
| (2014) NURSING/ALLIED HEALTH | 0.50 | X | 0 | 0 | 0 | |
| KENNETH DAY | ||||||
| STRATEGIC INITIATIVE DIREC | 20.00 | 76493 | 0 | 12357 | X | |
| J DIANNE DALSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 73651 | 0 | 16376 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28733 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GAYLORD TEXAN | |||||
| 1501 GAYLORD TRAIL | GRAPEVINE | TX | 76051 | 2011 CONFERENCE CONVENTION CENTER/HOTEL | 279159 |
| PRODUCTION ASSOCIATES | |||||
| 1900 CAMPUS COMMONS DRIVE SUITE 10 | RESTON | VA | 20191 | AUDIOVISUAL SERVICES FOR ANNUAL CONFEREN | 225680 |
| JOHN WILEY & SONS INC | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | PUBLISHER OF THE SOCIETY'S OFFICIAL JOUR | 216968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 729241 | MembershipDues |
| Fundraising Events | 73620 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 117332 | AllOtherContributions |
| Total Contributions | 940193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING | 541900 | 690256 | 690256 |
| COURSES & SEMINARS | 541900 | 364237 | 364237 |
| MISCELLANEOUS | 541900 | 85473 | 85473 |
| INDUSTRY ADVISORY COUN | 541900 | 27500 | 27500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1167466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52625 | TotalRevenueColumn |
| Exclusion | $52,625 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5908 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1078437 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1044514 | Securities |
| Other | 203 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33923 | Securities |
| Other | -203 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33720 | TotalRevenueColumn |
| Exclusion | $33,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73620 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2294599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1262153 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5908 | UnrelatedBusinessRevenue |
| Exclusion | $86,345 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207289 | Total |
| Program Services | 207289 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178877 | Total |
| Program Services | 116269 | ProgramServices |
| Management And General | 57241 | ManagementAndGeneral |
| Fundraising | 5367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244619 | Total |
| Program Services | 159003 | ProgramServices |
| Management And General | 78278 | ManagementAndGeneral |
| Fundraising | 7338 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25447 | Total |
| Program Services | 16541 | ProgramServices |
| Management And General | 8143 | ManagementAndGeneral |
| Fundraising | 763 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64933 | Total |
| Program Services | 42206 | ProgramServices |
| Management And General | 20779 | ManagementAndGeneral |
| Fundraising | 1948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30999 | Total |
| Program Services | 20149 | ProgramServices |
| Management And General | 9920 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92573 | Total |
| Program Services | 60172 | ProgramServices |
| Management And General | 32401 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35275 | Total |
| Program Services | 22929 | ProgramServices |
| Management And General | 12346 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23960 | Total |
| Management And General | 23960 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50267 | Total |
| Program Services | 18357 | ProgramServices |
| Management And General | 9885 | ManagementAndGeneral |
| Fundraising | 22025 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107988 | Total |
| Program Services | 70192 | ProgramServices |
| Management And General | 37796 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98346 | Total |
| Program Services | 63925 | ProgramServices |
| Management And General | 34421 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709702 | Total |
| Program Services | 689492 | ProgramServices |
| Management And General | 20210 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26761 | Total |
| Program Services | 17395 | ProgramServices |
| Management And General | 9366 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28720 | Total |
| Management And General | 28720 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| JOURNAL AND NEWSLETTERS | 304900 | 304900 |
| SEMINARS & COURSES | 106339 | 106339 |
| WEBSITE | 57066 | 57066 |
| MEMBERSHIP PROMOTION | 6705 | 6705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Program Services | 1124 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402916 | Total |
| Program Services | 1980053 | ProgramServices |
| Management And General | 384492 | ManagementAndGeneral |
| Fundraising | 38371 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449074 | BOY |
| EOY | 313354 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73793 | BOY |
| EOY | 67394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109065 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84266 | BOY |
| EOY | 83718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2937049 | BOY |
| EOY | 2871828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4552 | BOY |
| EOY | 2416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548834 | BOY |
| EOY | 3338810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63964 | BOY |
| EOY | 93806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841146 | BOY |
| EOY | 853920 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905110 | BOY |
| EOY | 947726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2251429 | BOY |
| EOY | 1979553 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191345 | BOY |
| EOY | 160231 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200950 | BOY |
| EOY | 251300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643724 | BOY |
| EOY | 2391084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3548834 | BOY |
| EOY | 3338810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -108317 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -144323 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1090124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 891333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 940193 | CurrentTaxYear |
| Total | 4693909 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1244320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1591112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1188225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1244825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1167466 | CurrentTaxYear |
| Total | 6435948 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2188317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2681236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2016487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2136158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2107659 | CurrentTaxYear |
| Total | 11129857 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11129857 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147312 | CurrentTaxYear |
| Total | 965153 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5908 | CurrentTaxYear |
| Total | 53484 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153220 | CurrentTaxYear |
| Total | 1018637 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2464992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2954050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2172528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2296045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2260879 | CurrentTaxYear |
| Total | 12148494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1412258 | BeginningOfYearBalance |
| Contributions | 50350 | Contributions |
| Investment Earnings Or Losses | -44352 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11136 | GrantsOrScholarships |
| End Of Year Balance | 1407120 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1287026 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 135272 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10040 | GrantsOrScholarships |
| End Of Year Balance | 1412258 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 891476 | BeginningOfYearBalance |
| Contributions | 158336 | Contributions |
| Investment Earnings Or Losses | 247214 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| End Of Year Balance | 1287026 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17860 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192783 | OtherCostOrOtherBasis |
| Depreciation | 109065 | Depreciation |
| Book Value | 83718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83718 | TotalOfBookValueLandBuildings |
| Total Revenue | 2294599 | TotalRevenue |
| Total Expenses | 2402916 | TotalExpenses |
| Excess Or Deficit For Year | -108317 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -144323 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -144323 | TotalAdjustments |
| Excess Or Deficit Per FS | -252640 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2126519 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -144323 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -144323 | RevenueNotRptdF990 |
| Revenue Subtotal | 2270842 | RevenueSubtotal |
| Investment Expenses Not Included | 23960 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -203 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23757 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2294599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2379159 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2379159 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 23960 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -203 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23757 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2402916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SOCIETY IS A TAX-EXMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SOCIETY IS ALSO EXEMPT FROM STATE INCOME TAX. 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 OF THE TECHNICAL MERITS FO 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 IN 2011. FEDERAL TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN/(LOSS) ON SALE OF FIXED ASSETS -203. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GAIN/(LOSS) ON SALE OF FIXED ASSETS -203. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Specific Services Provided | RESEARCH GRANT | SpecificServicesProvided |
| Total Expenditures | 33500 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 33500 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 33500 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | Region |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 33500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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 PROMTLY PROVIDE THE ASLMS WITH A SUMMARY OF THE FUNDS EXPENDED BY THE RECIPIENT ON THE RESEARCH PROJECT. PROCEDURES ARE THE SAME AS FOR US GRANTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 95645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22025 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22025 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 95645 | GrossReceiptsTotal |
| Charitable Contributions Total | 73620 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22025 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22025 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BECKMAN LASER INSTITUTE | |||||||
| 1002 HEALTH SCIENCES ROAD EAST | IRVINE | CA | 92617 | 953800459 | 501(C)(3) | 8950 | RESEARCH |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||
| 200 UNIVERSITY OFFICE BUILDING | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | 66380 | RESEARCH |
| THE HENRY JACKSON FOUNDATION | |||||||
| 1401 ROCKVILL PIKE SUITE 600 | ROCKVILLE | MD | 20852 | 521317896 | 501(C)(3) | 61875 | RESEARCH |
| UNIVERSITY TEXAS MEDICAL BRANCH | |||||||
| PO BOX 4786-750 | HOUSTON | TX | 77210 | 746000949 | 501(C)(3) | 5000 | RESEARCH |
| OFFICE OF NAVAL RESEARCH | |||||||
| 230 S DEARBORN ROOM 380 | CHICAGO | IL | 60604 | 530207336 | 20000 | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TRAVEL GRANT | 29 | 27666 |
| HORACE FURUMOTO AWARD | 2 | 10000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 12, 2009 THE 2010 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -144,323. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments