SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (EIN 87-0808332)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349305872
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:47:22-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTEN ACCOUNTANCY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 CAMINO DEL RIO N SUITE 810 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870808332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MINIMALLY INVASIVE | BusinessNameLine1 |
| Business Name Line2 | SPINE SURGERY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 6192655222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 260 | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM TAYLOR | Name |
| Title | CHEIF EXECUTIVE DIRECTOR | Title |
| Phone | 6192655222 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERE R BATTEN CPA | Name |
| Phone | 6195016359 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1037030 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMISS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 171091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 704611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 865203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 918 | InvestmentIncomePriorYear |
| Investment Income Current Year | 736 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 734765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1037030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 216499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 579683 | OtherExpensePriorYear |
| Other Expenses Current Year | 760874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 713782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 977373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20983 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59657 | RevenuesLessExpensesCY |
| Total Assets BOY | 479354 | TotalAssetsBOY |
| Total Assets EOY | 539471 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 479354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 539471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 854104 | Expense |
| Revenue | 865203 | Revenue |
| Description | THE SOCIETY PROVIDES A FORUM FOR EXCHANGE OF IDEAS AND FOSTERS OUTCOME-BASED RESEARCH IN THE FIELD OF MIS. IT PROVIDEDS FOR EDUCATION AND TRAINING OF ITS MEMBERS IN THE LATEST CUTTING EDGE TECHNOLOGY AND PROMOTES THE SAFE AND EFFECTIVE USE OF TECHNOLOGY. IT PROVIDES A RESOURCE FOR PATIENTS AND THEIR FAMILIES AS WELL AS OTHER PHYSICIANS ON UP -TO-DATE INFORMATION IN AN EFFORT TO SIMPLIFY AND IMPROVE HEALTHCARE DELIVERY TO PATIENTS SUFFERING FROM PAINFUL SPINAL CONDITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3023 | Expense |
| Description | THE SMISS RESEARCH PROGRAM THE "SMISS REGISTRY" IS DEDICATED TO THE ADVANCEMENT AND ANALYSIS OF MINIMALLY INVASIVE SPINE DEVICES, TECHNIQUES, COSTS, AND OUTCOMES TO ULTIMATELY IMPROVE THE QUALITY OF PATIENT CARE IN THE UNITED STATES AND BEYOND BY CREATING A DATABASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 857127 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY JOHNSON | NamePerson |
| Telephone Number | 6192655222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6645 ALVARADO RD 346 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY JOHNSON | ||||||
| COO | 40.00 | X | 80365 | 0 | 0 | |
| CHOLL KIM | ||||||
| CHIEF EXEC D | 5.00 | X | 0 | 0 | 0 | |
| GREG ANDERSON | ||||||
| 1ST VICE PRE | X | 0 | 0 | 0 | X | |
| KEVIN FOLEY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| FRANK PHILLIPS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LARRY KHOO | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| JAMES SCHWENDER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RICHARD FESSLER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| BILL TAYLOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80365 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BROADWATER LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1737 S NAPERVILLE RD STE 108 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MTG MGMT FEE | DescriptionOfServices |
| Compensation | 108000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 30802 | MembershipDues |
| All Other Contributions | 140289 | AllOtherContributions |
| Total Contributions | 171091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL MEETING | Description |
| Total Revenue Column | 865203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 865203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 865203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 736 | TotalRevenueColumn |
| Exclusion | $736 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 865203 | RelatedOrExemptFunctionIncome |
| Exclusion | $736 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191469 | Total |
| Program Services | 143602 | ProgramServices |
| Management And General | 47867 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9125 | Total |
| Program Services | 5918 | ProgramServices |
| Management And General | 3207 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15905 | Total |
| Program Services | 11929 | ProgramServices |
| Management And General | 3976 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16878 | Total |
| Management And General | 16878 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332 | Total |
| Management And General | 2332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48888 | Total |
| Program Services | 36666 | ProgramServices |
| Management And General | 12222 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48902 | Total |
| Program Services | 48749 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11215 | Total |
| Program Services | 8412 | ProgramServices |
| Management And General | 2803 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59928 | Total |
| Program Services | 51633 | ProgramServices |
| Management And General | 8295 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135938 | Total |
| Program Services | 117167 | ProgramServices |
| Management And General | 18771 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2959 | Total |
| Program Services | 1873 | ProgramServices |
| Management And General | 1086 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414 | Total |
| Management And General | 414 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CATERING | 98269 | 98269 |
| LAB SUPPLIES | 93260 | 93260 |
| MANAGEMENT FEES | 90000 | 90000 |
| AUDIO VISUAL | 53250 | 53250 |
| PRODUCTION | 26427 | 26427 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72214 | Total |
| Program Services | 69972 | ProgramServices |
| Management And General | 2242 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977373 | Total |
| Program Services | 857127 | ProgramServices |
| Management And General | 120246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467803 | BOY |
| EOY | 525727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11551 | BOY |
| EOY | 13744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479354 | BOY |
| EOY | 539471 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479354 | BOY |
| EOY | 539471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479354 | BOY |
| EOY | 539471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479354 | BOY |
| EOY | 539471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59657 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 460 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus3 Years | 87500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171091 | CurrentTaxYear |
| Total | 857827 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 705529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865203 | CurrentTaxYear |
| Total | 1570732 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 87500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1036294 | CurrentTaxYear |
| Total | 2428559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2428559 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 736 | CurrentTaxYear |
| Total | 736 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 736 | CurrentTaxYear |
| Total | 736 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 87500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037030 | CurrentTaxYear |
| Total | 2429295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18108 | OtherCostOrOtherBasis |
| Depreciation | 4364 | Depreciation |
| Book Value | 13744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13744 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CHIEF EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING. TAX RETURN AVAILABLE TO BOARD OF DIRECTORS UPON REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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