FURP.ORG / PUBLIC DATA EXPLORER

CHILD NEUROLOGY SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHILD NEUROLOGY SOCIETY (EIN 23-7359775)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-15
IRS object ID
201102009349300500
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-07-15T06:56:52-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1
CityST PAULCity
StateMNState
ZIP Code55113ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237359775EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILD NEUROLOGY SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone6514869447Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 WEST COUNTY ROAD E NO 290AddressLine1
CityST PAULCity
StateMNState
ZIP Code55126ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY E CURREYName
TitleEXECUTIVE DIRECTORTitle
Phone6514869447Phone
Date Signed2011-07-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA M NELSONName
Phone6514834521Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY E CURREYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 WEST COUNTY ROAD E NO 290AddressLine1
CityST PAULCity
StateMNState
ZIP Code55126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2307550GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHILDNEUROLOGY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionPROFESSIONAL SOCIETY-PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGYActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI9169TotalGrossUBI
Net Unrelated Business Txbl Income4127NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year177492ContributionsGrantsPriorYear
Contributions Grants Current Year330601ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1062890ProgramServiceRevenuePriorYear
Program Service Revenue CY1283603ProgramServiceRevenueCY
Investment Income Prior Year31181InvestmentIncomePriorYear
Investment Income Current Year38251InvestmentIncomeCurrentYear
Other Revenue Prior Year43072OtherRevenuePriorYear
Other Revenue Current Year40320OtherRevenueCurrentYear
Total Revenue Prior Year1314635TotalRevenuePriorYear
Total Revenue Current Year1692775TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year36354GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY39014GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year331451SalariesEtcPriorYear
Salaries Etc Current Year351192SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year950415OtherExpensePriorYear
Other Expenses Current Year989205OtherExpensesCurrentYear
Total Expenses Prior Year1318220TotalExpensesPriorYear
Total Expenses Current Year1379411TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3585RevenuesLessExpensesPriorYear
Revenues Less Expenses CY313364RevenuesLessExpensesCY
Total Assets BOY1612136TotalAssetsBOY
Total Assets EOY2020881TotalAssetsEOY
Total Liabilities BOY95854TotalLiabilitiesBOY
Total Liabilities EOY124532TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1516282NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1896349NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHILD NEUROLOGY SOCIETY IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY AND PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL AND NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION AND TRAINING, RESEARCH, AND ADVOCACY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense676366Expense
Grants39014Grants
Revenue518925Revenue
DescriptionTHE NATIONAL ANNUAL MEETING IS HELD EACH YEAR TO DISCUSS ISSUES, PROVIDE CONTINUING EDUCATION, AND ALLOW PARTICIPANTS TO SHARE THEIR EXPERIENCES IN THE FIELD OF CHILD NEUROLOGY. 2010'S ANNUAL MEETING WAS ATTENDED BY 929.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense311653Expense
Grants0Grants
Revenue0Revenue
DescriptionTHE ORGANIZATION MAINTAINS ITS WEBSITE WHICH IS REGULARLY UPDATED TO SERVE THE ONGOING ACADEMIC, RESEARCH, AND PRACTICE BASED NEEDS OF ITS MEMBERS. CNS PUBLISHED 2 EDITIONS OF ITS NEWSLETTER DURING THE YEAR. ADDITIONAL EDUCATIONAL AND NETWORKING OPPORTUNITIES SUPPORT ORGANIZATION MEMBERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense137722Expense
Grants0Grants
Revenue365409Revenue
FieldValueIRS element (for citing)
Total Program Service Expense1125741TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARY CURREYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6514869447TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 WEST COUNTY ROAD EAddressLine1
CityST PAULCity
StateMNState
ZIP Code55126ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DONNA FERRIERO MD
PRESIDENT1.00XX000
JOHN BODENSTEINER MD
PAST-PRESIDENT1.00XX000
NINA F SCHOR MD PHD
SECRETARY-TREASURER1.00XX000
WENDY MITCHELL MD
COUNCILLOR1.00X000
WARREN LO MD
COUNCILLOR1.00X000
SAKKUBAI NAIDU MD
COUNCILLOR1.00X000
ROBERT RUST MD
COUNCILLOR1.00X000
MARY E CURREY
EXECUTIVE DIRECTOR40.00X107542027951
ROGER B LARSON
ASSOCIATE DIRECTOR40.00X96658042059
FieldValueIRS element (for citing)
Total Reportable Comp From Org204200TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation70010TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN WILEY & SONSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 RIVER STREETAddressLine1
CityHOBOKENCity
StateNJState
ZIP Code070305774ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesANNALS SUBSCRIPTIONSDescriptionOfServices
Compensation137722Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions330601AllOtherContributions
Total Contributions330601TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
CONFERENCE REVENUE900099411575411575
DUES & INITIATION FEES900099399269399269
ANNALS EDITORIAL900099357615357615
EXHIBIT REVENUE900099107350107350
ANNALS ADVERTISING54180077947794
FieldValueIRS element (for citing)
Total Program Service Revenue1283603TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27505TotalRevenueColumn
Exclusion$27,505ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities625521Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities614775Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10746Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column10746TotalRevenueColumn
Exclusion$10,746ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
REGISTRY INCOME90009915600$15,600
PROFESSORS OF CN9000999105$9,105
MISCELLANEOUS9000998740$8,740

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column6875TotalRevenueColumn
Unrelated Business Revenue1375UnrelatedBusinessRevenue
Exclusion$5,500ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue40320TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1692775TotalRevenueColumn
Related Or Exempt Function Income1275809RelatedOrExemptFunctionIncome
Unrelated Business Revenue9169UnrelatedBusinessRevenue
Exclusion$77,196ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total34431Total
Program Services34431ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total4583Total
Program Services4583ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total274210Total
Program Services191947ProgramServices
Management And General82263ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total37231Total
Program Services26062ProgramServices
Management And General11169ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11894Total
Program Services8326ProgramServices
Management And General3568ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5163Total
Program Services3614ProgramServices
Management And General1549ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22694Total
Program Services15886ProgramServices
Management And General6808ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26748Total
Management And General26748ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total36192Total
Management And General36192ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39618Total
Program Services13381ProgramServices
Management And General26237ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total15112Total
Management And General15112ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25858Total
Program Services7757ProgramServices
Management And General18101ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11951Total
Program Services6454ProgramServices
Management And General5497ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total646933Total
Program Services646352ProgramServices
Management And General581ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3701Total
Management And General3701ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3035Total
Program Services2125ProgramServices
Management And General910ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ANNALS OF NEUROLOGY137722137722
MISCELLANEOUS2630625601705
PUBLIC POLICY1392913929
UNITED COUNCIL OF NEURO15001500

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1379411Total
Program Services1125741ProgramServices
Management And General253670ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY164258BOY
EOY266899EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY477862BOY
EOY632961EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY10985EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8061BOY
EOY64202EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25622BOY
EOY12846EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30478LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21906LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10183BOY
EOY8572EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY916559BOY
EOY1014825EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9591BOY
EOY9591EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1612136BOY
EOY2020881EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY44456BOY
EOY10182EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY18558BOY
EOY75000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY32840BOY
EOY39350EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY95854BOY
EOY124532EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1257791BOY
EOY1439498EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY76259EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY258491BOY
EOY380592EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1516282BOY
EOY1896349EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1612136BOY
EOY2020881EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses313364ReconcilationRevenueExpenses
Reconcilation Other Changes66703ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197195CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years196780CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177492CurrentTaxYearMinus1Year
Current Tax Year330601CurrentTaxYear
Total1131768Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1131070CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1038800CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1134988CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1062890CurrentTaxYearMinus1Year
Current Tax Year1283603CurrentTaxYear
Total5651351Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1328265CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1235580CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1364688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1240382CurrentTaxYearMinus1Year
Current Tax Year1614204CurrentTaxYear
Total6783119Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135000CurrentTaxYearMinus1Year
Current Tax Year175000CurrentTaxYear
Total715000Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135000CurrentTaxYearMinus1Year
Current Tax Year175000CurrentTaxYear
Total715000Total
FieldValueIRS element (for citing)
Public Support Total5096068119PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years41206CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31298CurrentTaxYearMinus1Year
Current Tax Year27505CurrentTaxYear
Total191665Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12309CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11495CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2537CurrentTaxYearMinus1Year
Current Tax Year3508CurrentTaxYear
Total38522Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33835CurrentTaxYearMinus1Year
Current Tax Year31013CurrentTaxYear
Total230187Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27581CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38713CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43072CurrentTaxYearMinus1Year
Current Tax Year40320CurrentTaxYear
Total179936Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1409361CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1337558CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1443497CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1317289CurrentTaxYearMinus1Year
Current Tax Year1685537CurrentTaxYear
Total7193242Total
FieldValueIRS element (for citing)
Public Support Percentage5090.84360PublicSupportPercentage509
Prior Year Support Percentage0.81940PriorYearSupportPercentage
Investment Income Percentage0.03200InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03610PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$36,192DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB36192TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART II-B, LINE 1 (G): THE ORGANIZATION HAS A GOVERNMENT RELATIONS REPRESENTATIVE WHICH REPRESENTS CNS IN WASHINGTON ON ISSUES IMPORTANT TO CNS.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance280436BeginningOfYearBalance
Contributions177546Contributions
Investment Earnings Or Losses28246InvestmentEarningsOrLosses
Grants Or Scholarships7432GrantsOrScholarships
End Of Year Balance478796EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance212368BeginningOfYearBalance
Contributions35575Contributions
Investment Earnings Or Losses43129InvestmentEarningsOrLosses
Grants Or Scholarships10636GrantsOrScholarships
End Of Year Balance280436EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance200332BeginningOfYearBalance
Contributions9700Contributions
Investment Earnings Or Losses8092InvestmentEarningsOrLosses
Grants Or Scholarships5756GrantsOrScholarships
End Of Year Balance212368EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.83310PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.16690TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30478OtherCostOrOtherBasis
Depreciation21906Depreciation
Book Value8572BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8572TotalOfBookValueLandBuildings
Total Revenue1692775TotalRevenue
Total Expenses1379411TotalExpenses
Excess Or Deficit For Year313364ExcessOrDeficitForYear
Net Unrealized GL On Investments66703NetUnrealizedGLOnInvestments
Total Adjustments66703TotalAdjustments
Excess Or Deficit Per FS380067ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1759478TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments66703NetUnrealizedGainsInvestments
Revenue Not Rptd F99066703RevenueNotRptdF990
Revenue Subtotal1692775RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901692775TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1379411TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1379411ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901379411TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE CHILD NEUROLOGY EDUCATION ENDOWMENT WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING TRAVEL AWARDS AND OTHER EDUCATIONAL AWARDS AT THE ORGANIZATION'S ANNUAL MEETING. FOR ENDOWMENT ACTIVITIES REPORTED FOR 2009, GRANTS PAID OUT HAVE BEEN REDUCED BY $21,945, BECAUSE ONE GRANT WAS COVERED SEPARATELY, AND NOT FROM THE ENDOWMENT ASSETS, RESULTING IN AN INCREASE IN THE 12/31/09 ENDOWMENT BALANCE TO $280,436.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE SOCIETY GENERATES UNRELATED BUSINESS INCOME FROM ITS PUBLICATIONS AND OTHER SERVICES. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE SOCIETY'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2009.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
PHILIP R. DODGE YOUNG INVESTIGATOR AWARD1200002761FMV$20,000 CASH AWARD , TRAVEL EXPENSES TO NATIONAL MEETING, REGISTRATION WAIVED.
BERNARD SACH LECTURE AWARD11500627FMVTRAVEL EXPENSES TO NATIONAL MEETING; REGISTRATION WAIVED; $1500 HONORARIUM.
OUTSTANDING JUNIOR MEMBER AWARDS3938FMVTRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED
LIFETIME ACHIEVEMENT AWARD1729FMVTRAVEL EXPENSES TO NATIONAL MEETING, MEETING REGISTRATION WAIVED
HOWER AWARD1306FMVTRAVEL EXPENSES TO NATIONAL MEETING; REGISTRATION WAIVED.
ARNOLD P. GOLDMAN HUMANISM IN MEDICINE AWARD11420FMVNATIONAL MEETING REGISTRATION WAIVED.
NEUROSCIENCE PRIZE220004150FMV$1,000 CASH AWARD, TRAVEL EXPENSES PAID, MEETING REGISTRATION WAIVED.

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATION:Identifier
Return ReferencePART IV:ReturnReference
ExplanationTHE YOUNG INVESTIGATOR AWARD IS GIVEN TO THE RECIPIENT'S INSTITUTION, WHICH SUPERVISES THE AWARD WINNER. THE HIGH SCHOOL STUDENT NEUROSCIENCE PRIZE IS AWARDED TO A HIGH SCHOOL STUDENT WHOSE DEMONSTRATED SCIENTIFIC SKILL AND TALENT INDICATE POTENTIAL FOR SCIENTIFIC CONTRIBUTIONS IN THE FIELD OF NEUROSCIENCE. ALL CONFERENCE TRAVEL AWARDS ARE DOCUMENTED WITH RECEIPTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 5 CLASSES OF MEMBERS: ACTIVE MEMBERS, JUNIOR MEMBERS, HONORARY MEMBERS, EMERITUS MEMBERS AND AFFILIATE MEMBERS. QULAIFICATIONS AND RIGHTS OF THE VARIOUS MEMBER CLASSES ARE DESCRIBED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF DIRECTORS AND OFFICERS IS BY MAJORITY VOTE OF THE ACTIVE MEMBERS CASTING MAIL BALLOTS.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW AMENDMENTS, ETC. ARE SUBJECT TO VOTE BY THE MEMBERS ENTITLED TO VOTE AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WILL BE REVIEWED BY THE SOCIETY'S EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED RETURN WILL BE SENT TO THE PRESIDENT AND THE SECRETARY/TREASURER.
THE SOCIETY REQUIRES MEMBERS OF THE EXECUTIVE COMMITTEE AND ALL OTHER CNS MEMBERS REPRESENTING THE SOCIETY TO OUTSIDE PARTIES IN AN OFFICIAL CAPACITY TO DISCLOSE IN WRITING THE EXISTENCE OF ANY FINANCIAL INTEREST OR OTHER RELATIONSHIP HE/SHE AND HIS/HER SPOUSE OR PARTNER HAS HAD WITH A COMPANY OR ASSOCIATION WHOSE PRODUCTS OR SERVICES MAY DIRECTLY OR INDIRECTLY AFFECT OR BE AFFECTED BY CNS ACTIONS AND/OR INSTITUTIONAL AFFILIATIONS.FORM 990, PART VI, SECTION B, LINE 12C
PROPOSED SALARY INCREASES ARE PRESENTED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE ON A YEARLY BASIS FOR THEIR APPROVAL OR DISAPPROVAL. DETERMINATION OF PROPOSED SALARY INCREASES INCLUDES REVIEW OF ASAE AND OTHER SALARY SURVEYS.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 66,703.FORM 990, PART XI, LINE 5: