HEART RHYTHM SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEART RHYTHM SOCIETY INC (EIN 04-2694458)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-22
- IRS object ID
- 202440829349300624
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-22T16:43:08-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042694458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART RHYTHM SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 2024643400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BLAKE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2024643400 | PhoneNum |
| Signature | 2024-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | BLAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIQUE BOOKER | PreparerPersonNm |
| PTIN | P00644231 | PTIN |
| Phone | 4105840060 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BLAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,302,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRSONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE CARE OF PATIENTS BY PROMOTING EDUCATION, RESEARCH AND OPTIMAL HEALTH CARE POLICIES AND STANDARDS. VISION: TO END DEATH AND SUFFERING DUE TO HEART RHYTHM DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $27,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,382,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,743,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,661,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,029,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $698,647 | PYInvestmentIncomeAmt |
| CY Investment Income | $440,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,121,974 | PYOtherRevenueAmt |
| CY Other Revenue | $1,091,368 | CYOtherRevenueAmt |
| PY Total Revenue | $17,863,726 | PYTotalRevenueAmt |
| CY Total Revenue | $19,305,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $285,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $275,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,710,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,845,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,256,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,829,004 | PYOtherExpensesAmt |
| CY Other Expenses | $12,396,212 | CYOtherExpensesAmt |
| PY Total Expenses | $18,824,959 | PYTotalExpensesAmt |
| CY Total Expenses | $21,516,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$961,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,211,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,704,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,695,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,199,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,523,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,505,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,171,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE CARE OF PATIENTS BY PROMOTING EDUCATION, RESEARCH AND OPTIMAL HEALTH CARE POLICIES AND STANDARDS. VISION: TO END DEATH AND SUFFERING DUE TO HEART RHYTHM DISORDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,823,021 | ExpenseAmt |
| Grant | $58,761 | GrantAmt |
| Revenue | $10,552,965 | RevenueAmt |
| Desc | MEETINGS:HRS2023 IS THE SOCIETY'S ANNUAL MEETING, CONVENING THE WORLD'S MOST NOTED EXPERTS IN CARDIAC RHYTHM MANAGEMENT. THE 3-DAY EDUCATIONAL HYBRID EVENT HAS AN ATTENDANCE OF APPROXIMATELY 6,000 FROM 68 COUNTRIES AND OFFERS OVER 250 EDUCATIONAL SESSIONS COVERING TOPICS SUCH AS PACING, DEFIBRILLATION, CLINICAL ARRHYTHMIA MANAGEMENT, ABLATION, PHARMACOLOGY, GENETICS, BASIC SCIENCE, AND HEALTH POLICY. PARTICIPANTS ALSO BENEFIT FROM EXPERIENCES WITH STATE-OF-THE-ART TECHNOLOGY IN AN EXHIBIT HALL FEATURING OVER 100 COMPANIES. THE ROBUST HYBRID MODEL WAS MAINTAINED TO ENHANCE THE EXPERIENCE, WITH 9% OF THE AUDIENCE CHOOSING AN EXCLUSIVE DIGITAL EXPERIENCE. HRX IS THE SOCIETY'S GROUNDBREAKING CARDIOVASCULAR INNOVATION EVENT THAT DRAWS AN INTERNATIONAL AUDIENCE OF HEALTH CARE PROFESSIONALS FOCUSED ON CARDIOVASCULAR HEALTH AND RHYTHM MANAGEMENT EMPHASIZING INNOVATIONS IN CARDIOLOGY. THIS SECOND TERM ANNUAL EVENT FEATURED 15+ CHAMPIONS DISPLAYING THEIR BREAKTHROUGH PRODUCTS TO OUR AUDIENCE OF PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. THE UNIQUE ALL-IN-ONE ROOM LAYOUT ALLOWED THE ATTENDEES AND SPONSORS TO INTERACT THROUGHOUT THE 3-DAY NON-ACE EVENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,093,938 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $2,436,888 | RevenueAmt |
| Desc | MARKETING, COMMUNICATIONS & MEMBERSHIP: THE SOCIETY REPRESENTS OVER 7,500 HEART RHYTHM PROFESSIONALS IN MORE THAN 90 COUNTRIES. IT FACILITATES PEER TO PEER EDUCATION, ELEVATES SCIENCE WITHIN THE FIELD OF ELECTROPHYSIOLOGY, AND RAISES AWARENESS OF HEART RHYTHM DISORDERS, INCLUDING SUDDEN CARDIAC ARREST, ATRIAL FIBRILLATION AND HEART FAILURE. HEART RHYTHM, HEART RHYTHM CASE REPORTS, CARDIOVASCULAR DIGITAL HEALTH JOURNAL AND HEART RHYTHM O2 ARE THE OFFICIAL PUBLICATIONS OF THE SOCIETY. HRSONLINE.ORG, HEARTRHYTHM.COM, CARDIQ.ORG, UPBEAT.ORG, HEARTRHYTHM365.ORG, AND EXPERIENCEHRX.ORG ARE THE OFFICIAL WEBSITES OF THE SOCIETY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,838,225 | ExpenseAmt |
| Grant | $213,010 | GrantAmt |
| Revenue | $3,069,869 | RevenueAmt |
| Desc | EDUCATION:THE HEART RHYTHM SOCIETY PROVIDES LEARNING EXPERIENCES FOR HEART RHYTHM PROFESSIONALS BASED ON CLINICAL PRACTICE DATA, RESULTING IN IMPROVED PROFESSIONAL COMPETENCE, CLINICAL PRACTICE, AND CARE OF PATIENTS WITH HEART RHYTHM DISORDERS. IN THIS EFFORT, THE SOCIETY USES INNOVATIVE TEACHING METHODS AND ADVANCED TECHNOLOGIES TO PROVIDE SUPERIOR YEAR-ROUND EDUCATION INCLUDING LIVE COURSES AND DISTANCE LEARNING. THE SOCIETY AWARDS RESEARCH FELLOWSHIP SCHOLARSHIPS TO INDIVIDUALS INTERESTED IN CLINICAL AND BASIC RESEARCH RELATED TO THE LATEST ADVANCES IN ELECTROPHYSIOLOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,212 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH POLICY: THE SOCIETY WORKS TO ENSURE PATIENTS ACCESS TO HIGH QUALITY HEART RHYTHM CARE. HRS DEPLOYS MULTI-FACETED ADVOCACY INITIATIVES FOR A PRODUCTIVE AND VIABLE WORK ENVIRONMENT FOR HEART RHYTHM PROFESSIONALS. THE SOCIETY PUBLISHES AND ENDORSES CLINICAL DOCUMENTS TO IMPROVE PATIENT CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $510,212 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,265,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC BOOTH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024643400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JODIE L HURWITZ MD FHRS | |||||||||
| PRESIDENT (5/23 TO 9/23) | 11.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW D KRAHN MD FHRS | |||||||||
| IMMEDIATE PAST PRESIDENT (5/23 TO 9/23) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KENNETH A ELLENBOGEN MD FHRS | |||||||||
| PRESIDENT-ELECT (5/23 TO 9/23) | 3.00 | Yes (X) | Yes (X) | $750 | $0 | $0 | |||
| MINA K CHUNG MD FHRS | |||||||||
| 1ST VICE PRESIDENT (5/23 TO 9/23) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SANA M AL-KHATIB MD MHSFHRS CCD | |||||||||
| 2ND VICE PRESIDENT (5/23 TO 9/23) | 2.00 | Yes (X) | Yes (X) | $4,500 | $0 | $0 | |||
| JOHN K TRIEDMAN MD FHRS CEPS-P | |||||||||
| SECRETARY-TREASURER (5/23 TO 9/23) | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID S FRANKEL MD FHRS | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DHANUNJAYA R LAKKIREDDY MD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NASSIR F MARROUCHE MD FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAGMEET P SINGH MD PHD FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYNN E DECHERT-CROOKS APN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN P PICCINI SRMDMHSFH | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNNY S PO MD PHD FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERICA S ZADO PAC FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIGI DI BIASE MD PHD FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN P ETHERIDGE MD FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL P MORIN MD MPH FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMILY P ZEITLER MD MHS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED M KUSUMOTO MD FHRS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA A BLAKE | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $619,839 | $0 | $189,690 | ||||
| ERIC BOOTH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $266,757 | $0 | $47,152 | ||||
| KENNETH J DEMITH | |||||||||
| CHIEF EXPERIENCE OFFICER | 39.70 | 0.30 | $265,167 | $2,056 | $45,677 | Yes (X) | |||
| SIMINTHA ESSON | |||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $260,005 | $0 | $43,458 | Yes (X) | ||||
| TIMOTHY GREGORY | |||||||||
| CHIEF LEARNING OFFICER | 40.00 | 0.00 | $268,762 | $0 | $69,568 | Yes (X) | |||
| GERMAINE A LUTMAN SCHAEFER | |||||||||
| ASSOCIATE VP MEETINGS OPERATIONS | 40.00 | $200,554 | $0 | $32,435 | Yes (X) | ||||
| PAMELA E MAGNANI | |||||||||
| ASSOCIATE VP,EDUCATION | 40.00 | $207,845 | $0 | $21,166 | Yes (X) | ||||
| KRISTOPHER J MURPHY | |||||||||
| ASSOCIATE VP MKTG & COMMUNICATIONS | 39.90 | 0.10 | $182,839 | $564 | $29,268 | Yes (X) | |||
| DAVID S RAIMIST | |||||||||
| ASSOCIATE VP, MEMBER ENG & DATA | 39.00 | 1.00 | $206,675 | $2,793 | $60,798 | Yes (X) | |||
| ANNE MARIE SMITH | |||||||||
| VICE PRESIDENT, PRACTICE IMPROVEMENT | 40.00 | $221,258 | $0 | $18,466 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,704,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,413 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $557,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | EVENT MANAGEMENT SERVICES | $644,826 |
| A FASSANO & CO | |||||
| 990 ROUTE 168 SUITE A-2 | TURNERSVILLE | NJ | 08012 | MANAGEMENT SERVICES | $566,866 |
| ELSEVIER INC | |||||
| 3251 RIVERPORT LANE | MARYLAND HEIGHTS | MO | 63043 | PUBLISHING SERVICES | $423,684 |
| PENG-SHENG CHEN | |||||
| 8700 BEVERLY BOULEVARD DAVIS 1016 | LOS ANGELES | CA | 90040 | MANAGEMENT SERVICES | $197,313 |
| TAOTI ENTERPRISES INC (TAOTI CREATIVE | |||||
| 507 8TH STREET SE | WASHINGTON | DC | 20003 | WEB DESIGN & DEVELOPMENT | $194,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,743,391 | AllOtherContributionsAmt |
| Total Contributions | $1,743,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION FEES | 900099 | $5,206,602 | $5,206,602 | |
| ANNUAL MEETINGS EXHIBI | 900099 | $3,720,100 | $3,720,100 | |
| GRANTS AND SPONSORSHIP | 900099 | $3,679,258 | $3,679,258 | |
| MEMBERSHIP DUES | 900099 | $2,432,324 | $2,432,324 | |
| DIGITAL PRODUCT SALES | 900099 | $654,322 | $654,322 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,029,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $394,179 | TotalRevenueColumnAmt |
| Exclusion | $394,179 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080,627 | TotalRevenueColumnAmt |
| Exclusion | $1,080,627 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,538 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $996,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,820 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,820 | TotalRevenueColumnAmt |
| Exclusion | $46,820 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IBHRE LMS FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,741 | TotalRevenueColumnAmt |
| Exclusion | $10,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,305,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,282,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,252,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,271 | TotalAmt |
| Program Services | $242,271 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,500 | TotalAmt |
| Program Services | $24,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,994 | TotalAmt |
| Program Services | $1,017,212 | ProgramServicesAmt |
| Management And General | $818,233 | ManagementAndGeneralAmt |
| Fundraising | $207,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,399,677 | TotalAmt |
| Program Services | $3,903,297 | ProgramServicesAmt |
| Management And General | $977,937 | ManagementAndGeneralAmt |
| Fundraising | $518,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,285 | TotalAmt |
| Program Services | $384,797 | ProgramServicesAmt |
| Management And General | $55,991 | ManagementAndGeneralAmt |
| Fundraising | $63,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,543 | TotalAmt |
| Program Services | $306,016 | ProgramServicesAmt |
| Management And General | $76,354 | ManagementAndGeneralAmt |
| Fundraising | $45,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,767 | TotalAmt |
| Program Services | $315,340 | ProgramServicesAmt |
| Management And General | $108,479 | ManagementAndGeneralAmt |
| Fundraising | $46,948 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,481 | TotalAmt |
| Program Services | $1,244,087 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $36,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,697 | TotalAmt |
| Program Services | $19,218 | ProgramServicesAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
| Fundraising | $25,196 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,629 | TotalAmt |
| Management And General | $93,629 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,611 | TotalAmt |
| Management And General | $26,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,269 | TotalAmt |
| Program Services | $2,350,608 | ProgramServicesAmt |
| Management And General | $163,628 | ManagementAndGeneralAmt |
| Fundraising | $37,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,679 | TotalAmt |
| Program Services | $176,124 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $6,572 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,550 | TotalAmt |
| Program Services | $594,620 | ProgramServicesAmt |
| Management And General | $41,976 | ManagementAndGeneralAmt |
| Fundraising | $61,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,696 | TotalAmt |
| Program Services | $1,263,339 | ProgramServicesAmt |
| Management And General | $141,082 | ManagementAndGeneralAmt |
| Fundraising | $78,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,991 | TotalAmt |
| Program Services | $217,550 | ProgramServicesAmt |
| Management And General | $94,658 | ManagementAndGeneralAmt |
| Fundraising | $32,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,492 | TotalAmt |
| Program Services | $629,610 | ProgramServicesAmt |
| Management And General | $140,246 | ManagementAndGeneralAmt |
| Fundraising | $42,636 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,783 | TotalAmt |
| Program Services | $3,358,563 | ProgramServicesAmt |
| Management And General | $53,498 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,594 | TotalAmt |
| Program Services | $89,473 | ProgramServicesAmt |
| Management And General | $39,686 | ManagementAndGeneralAmt |
| Fundraising | $13,435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON LEASE TERMINATI | $1,097,778 | $1,097,778 | ||
| SUBSCRIPTIONS | $74,966 | $14,038 | $50,942 | $9,986 |
| TRAINING AND DEVELOPMEN | $53,244 | $28,492 | $17,317 | $7,435 |
| TEMPORARY LABOR | $19,629 | $19,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,463 | TotalAmt |
| Program Services | $32,383 | ProgramServicesAmt |
| Management And General | $9,877 | ManagementAndGeneralAmt |
| Fundraising | $20,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,516,749 | TotalAmt |
| Program Services | $16,265,396 | ProgramServicesAmt |
| Management And General | $3,994,883 | ManagementAndGeneralAmt |
| Fundraising | $1,256,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,265 | BOYAmt |
| EOY | $1,478,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,500 | BOYAmt |
| EOY | $98,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,531 | BOYAmt |
| EOY | $210,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,241 | BOYAmt |
| EOY | $675,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,259,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,925,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,783 | BOYAmt |
| EOY | $333,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,602,877 | BOYAmt |
| EOY | $11,887,405 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $30 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,282 | BOYAmt |
| EOY | $10,892 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,704,509 | BOYAmt |
| EOY | $14,695,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,527 | BOYAmt |
| EOY | $2,552,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,468 | BOYAmt |
| EOY | $1,336,033 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,271 | BOYAmt |
| EOY | $135,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,266 | BOYAmt |
| EOY | $5,523,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,302,769 | BOYAmt |
| EOY | $6,820,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,474 | BOYAmt |
| EOY | $2,350,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,505,243 | BOYAmt |
| EOY | $9,171,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,704,509 | BOYAmt |
| EOY | $14,695,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,211,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $877,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,852,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,743,391 | CurrentTaxYearAmt |
| Total | $8,136,379 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,535,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,814,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,533,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,563,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,002,158 | CurrentTaxYearAmt |
| Total | $60,449,463 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,731 | CurrentTaxYearAmt |
| Total | $44,996 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,896,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,678,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,343,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,956,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,756,280 | CurrentTaxYearAmt |
| Total | $68,630,838 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,196 | CurrentTaxYearAmt |
| Total | $88,641 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,827,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,670,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,348,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,690,936 | CurrentTaxYearAmt |
| Total | $9,537,715 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,847,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,363,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,715,132 | CurrentTaxYearAmt |
| Total | $9,626,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,004,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,806 | CurrentTaxYearAmt |
| Total | $7,016,375 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,356,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,294,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,806 | CurrentTaxYearAmt |
| Total | $7,016,375 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,892,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,532 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,189,994 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,253,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,930,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,934,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,487,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,231,086 | CurrentTaxYearAmt |
| Total | $83,837,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69880 | PublicSupportPY509Pct |
| Investment Income CY | 0.08370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $969 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,701 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,670 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,398,200 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,446,870 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $838,218 | CurrentYearMinus3Amt |
| Current Year Minus2 | $937,463 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,775,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,663,522 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,159 | CurrentYearMinus3Amt |
| Current Year Minus1 | $51,958 | CurrentYearMinus1Amt |
| Current Year | $48,670 | CurrentYearAmt |
| Total | $107,787 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $209,555 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,366 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $943,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,415,882 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,523 | CurrentYearMinus1Amt |
| Current Year | $969 | CurrentYearAmt |
| Total | $2,492 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $592,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,206 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,727 | GrantsOrScholarshipsAmt |
| End Year Balance | $649,598 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $723,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$116,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,578 | GrantsOrScholarshipsAmt |
| End Year Balance | $592,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,840 | GrantsOrScholarshipsAmt |
| End Year Balance | $723,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $574,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,548 | GrantsOrScholarshipsAmt |
| End Year Balance | $603,161 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,809 | GrantsOrScholarshipsAmt |
| End Year Balance | $574,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,899 | DepreciationAmt |
| Book Value | $18,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,133,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,818,204 | DepreciationAmt |
| Book Value | $315,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $333,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $135,297 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,628,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $877,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $472,014 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,349,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,278,868 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,611 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,305,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,962,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $472,014 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $472,014 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,490,138 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $26,611 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,516,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DOUGLAS P ZIPES LECTURESHIP ENDOWMENT, THE ZIPES PUBLICATION AWARD ENDOWMENTS, THE ERIC AND BONNIE PRYSTOWSKY CLINICAL RESEARCH ENDOWMENT, AND THE ERIC N. PRYSTOWSKY LECTURE EDNOWMENT. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY'S CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $7,000 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,500 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| DOUGLAS P. ZIPES LECTURESHIP AWARD | EUROPE | 1 | $2,000 | WIRE |
| HIGHEST SCORING ABSTRACT IN THE WOMEN IN EP CATEGORY | EUROPE | 1 | $1,000 | WIRE |
| YOUNG INVESTIGATORS AWARD: FIRST PRIZE (CLINICAL) | EUROPE | 1 | $1,000 | WIRE |
| YOUNG INVESTIGATORS AWARD: HONORABLE MENTION (CLINICAL) | EUROPE | 1 | $500 | WIRE |
| OUTSTANDING PUBLICATION AWARDS FOR YOUNG EP (CLINICAL RESEARCH) | EUROPE | 1 | $2,500 | WIRE |
| THE ERIC AND BONNIE PRYSTOWSKY FELLOWS CLINICAL RESEARCH FUND | EAST ASIA AND PACIFIC | 1 | $1,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN | |||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | $50,000 | $0 | WILTON W. WEBSTER FELLOWSHIP IN ELECTROPHYSIOLOGY | ||
| REGENTS UNIVERSITY OF CALIFORNIA | |||||||||
| BOX 957089 1125 MURPHY 405 HILGARD | LOS ANGELES | CA | 90095 | 941156365 | $50,000 | $0 | WILTON W. WEBSTER FELLOWSHIP IN ELECTROPHYSIOLOGY | AVE | |
| UNIVERSITY OF VERMONT MEDICAL CENTER | |||||||||
| PO BOX 1902 | BURLINGTON | VT | 05402 | 030219309 | $50,000 | $0 | KENNETH M. ROSEN FELLOWSHIP | 501(C)(3) | |
| DYNOCARDIA | |||||||||
| 53 LANGLEY ROAD SUITE 340 | NEWTON | MA | 02459 | 831272395 | $30,000 | $0 | HRX PITCH COMPETITION- 1ST PLACE AWARD (FY23) | ||
| KILELE HEALTH | |||||||||
| 201 E DIXON AVE | OAKWOOD | OH | 45419 | 872923309 | $15,000 | $0 | HRX PITCH COMPETITION 2ND PLACE AWARD (FY23) | ||
| VPG MEDICAL | |||||||||
| 55 BABCOCK DRIVE | ROCHESTER | NY | 14610 | 824188263 | $10,000 | $0 | HRX PITCH COMPETITION-3RD PLACE AWARD (FY23) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ERIC N. PRYSTOWSKY LECTURESHIP AWARD | 1 | $2,000 |
| ERIC N. PRYSTOWSKY EARLY CAREER RESEARCHER AWARD | 1 | $1,500 |
| FELLOW WITH THE HIGHEST SCORING ABSTRACT | 1 | $1,500 |
| FOUNDERS' LECTURESHIP AWARD | 1 | $2,500 |
| HIGHEST SCORING ABSTRACT IN THE ALLIED PROFESSIONALS CATEGORY | 1 | $1,500 |
| HIGHEST SCORING ABSTRACT IN THE QUALITY IMPROVEMENT CATEGORY | 1 | $1,500 |
| HIGHEST SCORING ABSTRACT IN THE WOMEN IN EP CATEGORY | 2 | $2,000 |
| JOAN AND DOUGLAS P. ZIPES PUBLICATION OF THE YEAR AWARD | 2 | $1,000 |
| MOST INNOVATIVE ABSTRACT AWARD (FORMERLY THE ELI S. GANG MOST INNOVATIVE ABSTRACT AWARD) | 1 | $2,500 |
| RALPH LAZZARA LECTURESHIP AWARD | 1 | $2,000 |
| WILTON W. WEBSTER LECTURESHIP AWARD | 1 | $2,000 |
| YOUNG INVESTIGATORS AWARD: FIRST PRIZE (BASIC) | 1 | $1,000 |
| YOUNG INVESTIGATORS AWARD: HONORABLE MENTION (BASIC) | 2 | $1,000 |
| YOUNG INVESTIGATORS AWARD: HONORABLE MENTION (CLINICAL) | 1 | $500 |
| DEI ABSTRACT AWARD FINALIST | 2 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH YEAR DURING THE HEART RHYTHM SOCIETY'S ANNUAL MEETING, AWARDS ARE PRESENTED TO AWARDEES BASED ON SPECIFIC CRITERIA FOR EACH AWARD CATEGORY AS DETAILED IN THE FOLLOWING DESCRIPTIONS. JOURNAL AWARDS THE AWARDEES SUBMIT PAPERS TO BE PUBLISHED IN THE HEART RHYTHM JOURNAL. THE AWARDS ARE SELECTED BY THE HEART RHYTHM JOURNAL EDITORS FOR PUBLISHED PAPERS. AWARD FUNDS ARE ISSUED TO AWARDEES BEFORE THE MEETING AND THE WINNER OF THE ZIPES AWARD IS GIVEN TRAVEL REIMBURSEMENT AFTER THE MEETING. LECTURESHIP AWARDS THE LECTURESHIP AWARDS ARE SELECTED BY THE PROGRAM COMMITTEE CHAIR, ABSTRACT CHAIR, PRESIDENT, 1ST VICE PRESIDENT, AND CEO. THE LECTURESHIP RECIPIENT RECEIVES AN HONORARIUM AND THE TRAVEL AND ACCOMMODATION COSTS FOR THE ANNUAL MEETING IS COVERED. INVESTIGATOR AWARDS THE YOUNG INVESTIGATOR AWARDS (YIA) COMPETITION RECOGNIZES AND ENCOURAGES THE WORK OF YOUNG INVESTIGATORS AND THEIR PARENT INSTITUTIONS. ALL SUBMISSIONS TO THE YIA COMPETITION ARE REVIEWED BY THE YIA SUB-COMMITTEE (PART OF THE ANNUAL MEETING COMMITTEE AND COMPRISED OF SENIOR RESEARCHERS, CLINICIANS AND SCIENTISTS), WHO SELECT SIX FINALISTS TO PRESENT THEIR WORK DURING THE ANNUAL MEETING. ABSTRACT AWARDS TO BE CONSIDERED FOR AN ABSTRACT AWARD, AN INDIVIDUAL MUST INDICATE INTEREST IN APPLYING FOR THE ABSTRACT AWARD(S) DURING THE REGULAR ABSTRACT SUBMISSION PERIOD. THE SUBMISSION PERIOD IS TYPICALLY MID-OCTOBER THROUGH MID-DECEMBER. ABSTRACTS MUST CONFORM TO THE AWARD RULES AND CRITERIA AND SUBMITTED BY THE DEADLINE FOR ABSTRACT'S FIRST AUTHOR TO BE CONSIDERED. THE HEART RHYTHM SOCIETY RESERVES THE RIGHT TO DETERMINE THE NUMBER OF AWARDS MADE AND TO CANCEL THE COMPETITION IN A GIVEN YEAR IF SUBMITTED ABSTRACTS ARE DEEMED TO NOT BE OF ADEQUATE QUALITY OR INTEREST. EACH RECIPIENT IS AWARDED A PLAQUE, MONETARY AWARD, AND COMPLIMENTARY REGISTRATION TO THE ANNUAL MEETING. GRADING OF RECOMMENDATIONS ASSESSMENT, DEVELOPMENT AND EVALUATION (GRADE) COMPREHENSIVE TRACK WORKSHOP TRAVEL GRANT THE HEART RHYTHM SOCIETY (HRS) LEADERSHIP AND THE SCIENTIFIC AND CLINICAL DOCUMENTS COMMITTEE (SCDC) LEADERSHIP HAVE IDENTIFIED A NEED TO PROVIDE RESOURCES TO WRITING GROUPS ENGAGED IN DEVELOPMENT OF CLINICAL PRACTICE DOCUMENTS, IN ORDER TO INCREASE THE RELIABILITY AND VALIDITY OF DOCUMENT STRUCTURE, RECOMMENDATIONS, AND IMPLEMENTATION. ONE ASPECT OF THIS ENHANCEMENT PROGRAM IS TO ASSIGN EACH WRITING GROUP A MEMBER WITH SKILL IN METHODOLOGY OF DOCUMENT CREATION. WE AIM TO INCREASE THE NUMBER OF AVAILABLE HRS METHODOLOGY WRITING GROUP MEMBERS BY SPECIFIC TRAINING WORKSHOPS. THESE WORKSHOPS WILL SERVE AS THE FOUNDATION FOR IMPROVED DEVELOPMENT OF CLINICAL DOCUMENTS, SYSTEMATIC REVIEWS, AND CLINICAL PRACTICE GUIDELINES. THE HRS WILL PROVIDE ONE TRAVEL GRANT UP TO $2500 TO ATTEND THE GRADING OF RECOMMENDATIONS ASSESSMENT, DEVELOPMENT AND EVALUATION (GRADE) COMPREHENSIVE TRACK WORKSHOP, WHICH PROVIDES TRAINING AND LEARNING THE PRINCIPLES OF EVIDENCE-BASED MEDICINE AND GUIDELINE DEVELOPMENT FOR CLINICAL OR PUBLIC HEALTH RECOMMENDATIONS. THERE ARE 16+ HOURS OF INTENSIVE HANDS-ON TRAINING IN SMALL GROUP SETTINGS WITH SIX FACILITATORS AND A MAXIMUM ATTENDANCE OF 44 PARTICIPANTS. MORE DETAILS FOR THE WORKSHOP CAN BE FOUND AT HTTPS://WWW.GRADEWORKINGGROUP.ORG. THE EXPECTATIONS FOR THE RECIPIENT WOULD INCLUDE WILLINGNESS TO CONTRIBUTE IN THE FOLLOWING WAYS: 1. PROVIDE A SUMMARY PRESENTATION OF THE LEARNINGS AT A FUTURE SCDC MEETING 2. PARTICIPATE ON A CLINICAL DOCUMENT PROJECT AS A WRITING COMMITTEE MEMBER WITH AN EYE TOWARD THE METHODOLOGICAL ASPECTS OF CLINICAL DOCUMENT DEVELOPMENT 3. PARTICIPATE IN DISCUSSIONS WITHIN THE SCDC TO IMPROVE THE HRS METHODOLOGY FOR DEVELOPING CLINICAL DOCUMENTS, AND ULTIMATELY GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA A BLAKE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $510,878 | $0 | $108,961 | $0 | $0 | $0 | $150,681 | $0 | $39,009 | $0 | $809,529 | $0 | $0 | $0 |
| TIMOTHY GREGORY | ||||||||||||||
| CHIEF LEARNING OFFICER | $243,922 | $0 | $24,840 | $0 | $0 | $0 | $38,243 | $0 | $31,325 | $0 | $338,330 | $0 | $0 | $0 |
| ERIC BOOTH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $246,885 | $0 | $19,872 | $0 | $0 | $0 | $13,807 | $0 | $33,345 | $0 | $313,909 | $0 | $0 | $0 |
| KENNETH J DEMITH | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $250,088 | $1,939 | $15,079 | $117 | $0 | $0 | $30,140 | $234 | $15,186 | $118 | $310,493 | $2,408 | $0 | $0 |
| SIMINTHA ESSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $247,585 | $0 | $12,420 | $0 | $0 | $0 | $25,413 | $0 | $18,045 | $0 | $303,463 | $0 | $0 | $0 |
| DAVID S RAIMIST | ||||||||||||||
| ASSOCIATE VP, MEMBER ENG & DATA | $203,025 | $2,744 | $3,650 | $49 | $0 | $0 | $25,385 | $343 | $34,602 | $468 | $266,662 | $3,604 | $0 | $0 |
| ANNE MARIE SMITH | ||||||||||||||
| VICE PRESIDENT, PRACTICE IMPROVEMENT | $211,758 | $0 | $9,500 | $0 | $0 | $0 | $743 | $0 | $17,723 | $0 | $239,724 | $0 | $0 | $0 |
| GERMAINE A LUTMAN SCHAEFER | ||||||||||||||
| ASSOCIATE VP MEETINGS OPERATIONS | $193,854 | $0 | $6,700 | $0 | $0 | $0 | $20,692 | $0 | $11,743 | $0 | $232,989 | $0 | $0 | $0 |
| PAMELA E MAGNANI | ||||||||||||||
| ASSOCIATE VP,EDUCATION | $198,845 | $0 | $9,000 | $0 | $0 | $0 | $20,026 | $0 | $1,140 | $0 | $229,011 | $0 | $0 | $0 |
| KRISTOPHER J MURPHY | ||||||||||||||
| ASSOCIATE VP MKTG & COMMUNICATIONS | $179,649 | $554 | $3,190 | $10 | $0 | $0 | $18,947 | $58 | $10,231 | $32 | $212,017 | $654 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | LINE 4B: DURING CALENDAR YEAR 2022, THE SOCIETY CONTRIBUTED $ 74,000 TO PATRICIA BLAKE'S NONQUALIFIED SECTION 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOCIETY HAS A CALL FOR NOMINATIONS. NOMINATION SUBCOMMITTEE MEETS TO REVIEW THE NOMINATIONS AND DEVELOPS A SLATE OF NOMINEES FOR THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SLATE AND THEN PUTS THE SLATE FORTH TO VOTING MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ARTICLES OF ORGANIZATION MAY BE AMENDED ONLY BY THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE MEMBERS AND FELLOWS ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SOCIETY'S BOARD-APPROVED FINANCIAL POLICIES STATE THAT THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE THE ANNUAL FORM 990 TAX RETURNS. THE AUDIT COMMITTEE, WHO HAS DELEGATED AUTHORITY FROM THE BOARD OF DIRECTORS, REVIEWS THE DRAFT FORM 990 TAX RETURN IN DETAIL WITH THE ASSISTANCE FROM THE SOCIETY'S FINANCIAL STAFF AND AUDIT FIRM AND APPROVES THE FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY COMMITTEE CHAIR REVIEWS ALL OF THEIR COMMITTEE'S DISCLOSURES FORMS. BEFORE THE START OF EVERY COMMITTEE MEETING, A STATEMENT REGARDING DISCLOSURES AND CONFLICT OF INTEREST IS READ BY THE CHAIR. THE SOCIETY'S ETHICS OVERSIGHT COMMITTEE ENSURES COMPLIANCE WITH THE SOCIETY'S CODE OF ETHICS AND PROFESSIONAL STANDARDS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SOCIETY'S COMPENSATION SUBCOMMITTEE ASSESSES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND RECOMMENDS A COMPENSATION PLAN TO THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES FOR APPROVAL. THE SOCIETY RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A COMPENSATION ANALYSIS FOR USE BY THE COMPENSATION SUBCOMMITTEE. MEETING MINUTES AND COMPENSATION ANALYSES ARE RETAINED BY THE SOCIETY. COMPENSATION OF KEY (AND NON-KEY) SOCIETY EMPLOYEES ARE REVIEWED AS PART OF THE OVERALL BUDGET APPROVAL PROCESS BY THE FINANCE COMMITTEE AND BOARD OF TRUSTEES. THE SALARY OF EACH STAFF POSITION IS REVIEWED AND DETERMINED USING INTERNALLY OBTAINED SURVEY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PUBLICLY AVAILABLE ON THE SOCIETY'S WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO INDIVIDUALS AND ORGANIZATIONS BASED ON BUSINESS NEED. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 297,835. MANAGEMENT AND GENERAL EXPENSES 86,757. FUNDRAISING EXPENSES 20,313. TOTAL EXPENSES 404,905. CONTRACTED SERVICES - ADVOCACY/LOBBYING: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. CONTRACTED SERVICES - CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 602,117. MANAGEMENT AND GENERAL EXPENSES 16,750. FUNDRAISING EXPENSES 9,729. TOTAL EXPENSES 628,596. CONTRACTED SERVICES - DECORATOR: PROGRAM SERVICE EXPENSES 787,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,810. CONTRACTED SERVICES - ELECTRICAL: PROGRAM SERVICE EXPENSES 67,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,255. CONTRACTED SERVICES - EVALUATION PROCESSING: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. CONTRACTED SERVICES - GRAPHICS DESIGN: PROGRAM SERVICE EXPENSES 18,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,253. TOTAL EXPENSES 22,954. CONTRACTED SERVICES - OTHER LABOR: PROGRAM SERVICE EXPENSES 101,704. MANAGEMENT AND GENERAL EXPENSES 1,635. FUNDRAISING EXPENSES 2,738. TOTAL EXPENSES 106,077. CONTRACTED SERVICES - PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,176. CONTRACTED SERVICES - PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 15,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,623. CONTRACTED SERVICES - REGISTRATION/HOUSING: PROGRAM SERVICE EXPENSES 224,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,656. CONTRACTED SERVICES - SECURITY: PROGRAM SERVICE EXPENSES 57,811. MANAGEMENT AND GENERAL EXPENSES 4,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,121. LICENSING: PROGRAM SERVICE EXPENSES 1,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. HONORARIA FEES: PROGRAM SERVICE EXPENSES 111,775. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,775. PENALTLIES: PROGRAM SERVICE EXPENSES 50,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,723. |
| FORM 990, PART XII, LINE 2C | THE SOCIETY'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE SOCIETY'S AUDIT COMMITTEE ALSO ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN IDEPENDENT ACCOUNTANT. THE PROCESS IS CONSISTENT WITH PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEART RHYTHM FOUNDATION | |||||||||||
| 1325 G STREET SUITE 500 | WASHINGTON | DC | 20005 | 200380726 | SEE SCHEDULE R, PART VII | MA | 501(C)(3) | LINE 7 | HEART RHYTHM SOCIETY | Yes (1) | |
| INTERNATIONAL BOARD OF HEART RHYTHM EXAMINERS INC | |||||||||||
| 1325 G STREET SUITE 500 | WASHINGTON | DC | 20005 | 042917754 | SEE SCHEDULE R, PART VII | MA | 501(C)(6) | 0 | N/A | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRS CONSULTING SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 G STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454366704 | EIN |
| Primary Activities | SEE SCHEDULE R, PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART RHYTHM SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IBHRE | ||
| Q | $650,404 | CASH REIMBURSEMENTS |
| IBHRE | ||
| N | $122,273 | ALLOCATED COSTS |
| IBHRE | ||
| O | $539,023 | ALLOCATED PAYROLL |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, COLUMN B | HEART RHYTHM FOUNDATION PRIMARY ACTIVITY: DORMANT FOUNDATION WHOSE MISSION IS TO ENHANCE THE PREVENTION AND TREATMENT OF HEART RHYTHM DISORDERS BY SUPPORTING THE RESEARCH, EDUCATION AND ADVOCACY EFFORTS OF THE HEART RHYTHM SOCIETY. INTERNATIONAL BOARD OF HEART RHYTHM EXAMINERS, INC. PRIMARY ACTIVITY: TO DESIGN AND ADMINISTER EXAMINATIONS TO MEASURE SKILLS IN CARDIAC PACING AND ELECTROPHYSIOLOGY. |
| SCHEDULE R, PART IV, COLUMN B | HRS CONSULTING SERVICES, INC. PRIMARY ACTIVITY: DORMANT CORPORATION WHOSE PURPOSE IS TO PROVIDE EP SPECIFIC CONSULTING SERVICES TO PHYSICIAN PRACTICES AND HOSPITALS. |