AMERICAN CONTACT DERMATITIS SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CONTACT DERMATITIS SOCIETY (EIN 36-3741184)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202403119349302300
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-06T11:38:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363741184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONTACT DERMATITIS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4149189805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KALMAN WATSKY MD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4149189805 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CHEN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $875,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CONTACTDERM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE OBJECTIVES ARE TO PROMOTE, SUPPORT, DEVELOP AND STIMULATE INFORMATION ABOUT CONTACT DERMATITIS AND OCCUPATIONAL SKIN DISEASE; TO PROVIDE A FORUM FOR THE EXCHANGING OF THIS INFORMATION; TO PROMOTE THE EDUCATION OF PHYSICIANS BY ENCOURAGING COURSES IN CONTACT DERMATITIS, OCCUPATIONAL DERMATOLOGY AND OTHER RELATED TOPICS AT SCIENTIFIC MEETINGS AND DERMATOLOGY TRAINING CENTERS, AND TO PROMOTE INVESTIGATIVE RESEARCH INTO THESE FIELDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $615,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $711,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,940 | PYOtherRevenueAmt |
| CY Other Revenue | $87,431 | CYOtherRevenueAmt |
| PY Total Revenue | $944,223 | PYTotalRevenueAmt |
| CY Total Revenue | $875,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,374 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $821,871 | PYOtherExpensesAmt |
| CY Other Expenses | $821,014 | CYOtherExpensesAmt |
| PY Total Expenses | $841,930 | PYTotalExpensesAmt |
| CY Total Expenses | $848,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,993,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,004,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,760,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES ARE TO PROMOTE, SUPPORT, DEVELOP AND STIMULATE INFORMATION ABOUT CONTACT DERMATITIS AND OCCUPATIONAL SKIN DISEASE; TO PROVIDE A FORUM FOR THE EXCHANGING OF THIS INFORMATION; TO PROMOTE THE EDUCATION OF PHYSICIANS BY ENCOURAGING COURSES IN CONTACT DERMATITIS, OCCUPATIONAL DERMATOLOGY AND OTHER RELATED TOPICS AT SCIENTIFIC MEETINGS AND DERMATOLOGY TRAINING CENTERS, AND TO PROMOTE INVESTIGATIVE RESEARCH INTO THESE FIELDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $185,678 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $75,000 | RevenueAmt |
| Desc | THE ACDS JOURNAL, "DERMATITIS" PROVIDES EDUCATION AND INFORMATION ON VARIOUS DEVELOPMENTS IN THE FIELD OF CONTACT DERMATITIS AS WELL AS BEING UTILIZED AS A REFERENCE AND RESEARCH TOOL. "DERMATITIS" ATTEMPTS TO PURSUE SCIENTIFIC AND CLINICAL JOURNALISM IN THE FIELDS OF CONTACT, ATOPIC, OCCUPATIONAL, AND DRUG DERMATITIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,624 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONTACT ALLERGY MANAGEMENT PROGRAM (CAMP) IS A WEB-BASED RESOURCE DESIGNED TO HELP PATIENTS MANAGE ALLERGIC CONTACT DERMATITIS AND FIND PERSONAL CARE PRODUCTS THAT ARE SAFE FOR THEM TO USE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,606 | ExpenseAmt |
| Revenue | $127,975 | RevenueAmt |
| Desc | THE ACDS ANNUAL MEETING IS A FULL DAY FOCUSED ON CURRENT ISSUES IN ALLERGIC, IRRITANT, OCCUPATIONAL AND OTHER DERMATOSES. PRESENTATIONS INCLUDE ABSTRACT AND POSTER PRESENTATIONS ON STATE-OF-THE-ART RESEARCH IN THE BASIC, APPLIED AND CLINICAL SCIENCE OF CONTACT DERMATITIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $249,122 | $24,374 | $103,775 | ACDS HOLDS A MID-YEAR MEETING SIMILAR TO THEIR ANNUAL MEETING FOCUSED ON THE CURRENT ISSUES IN ALLERGIC, IRRITANT, OCCUPATIONAL AND OTHER DERMATOSES. PRESENTATIONS INCLUDE ABSTRACT AND POSTER PRESENATIONS ON STATE-OF-THE ART RESEARCH IN THE BASIC, APPLIED AND CLINICAL SCIENCE OF CONTACT DERMATITIS. ACDS ALSO HAS ANNUAL MEMBERSHIPS THAT PROVIDE UNIQUE BENEFITS TO ITS MEMBERS IN THE FORM OF PROFESSIONAL EDUCATION, PUBLICATIONS, INDUSTRY ADVOCACY, AND ACCESS TO MEMBERS-ONLY RESOURCES. |
| $404,912 | MEMBERSHIP DUES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,374 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $508,687 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $692,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142766445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST SUITE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUG POWELL MD | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF JIADE YU MD | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $500 | $0 | $0 |
| KARI MARTIN MD | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON ADLER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALMAN WATSKY MD | ||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CHEN MD | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE BURKEMPER MD TERM ENDED 323 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA FLAMM MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON EHRLICH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARI GOLDMINZ MD TERM ENDED 323 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GOLARA HONARI MD TERM ENDED 323 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER LISZEWSKI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BIGLIARDI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE MONTANEZ-WISCOVICH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABINA WALSH MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALMA DE LA FELD MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIDA LUGO-SOMOLINOS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE K BROWN MD TERM END 423 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER ATWATER MD | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $233,266 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $42,645 | AllOtherContributionsAmt |
| Total Contributions | $42,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $404,912 | $404,912 |
| ANNUAL MEETING | 900099 | $127,975 | $127,975 |
| MID-YEAR MEETING | 900099 | $103,775 | $103,775 |
| JOURNAL - DERMATITIS | 900099 | $75,000 | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $711,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,982 | TotalRevenueColumnAmt |
| Exclusion | $33,982 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,431 | TotalRevenueColumnAmt |
| Exclusion | $87,431 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $711,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,413 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,559 | TotalAmt |
| Program Services | $15,559 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415 | TotalAmt |
| Program Services | $5,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,226 | TotalAmt |
| Program Services | $123,610 | ProgramServicesAmt |
| Management And General | $109,616 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,344 | TotalAmt |
| Program Services | $6,344 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038 | TotalAmt |
| Management And General | $6,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,050 | TotalAmt |
| Program Services | $67,050 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016 | TotalAmt |
| Program Services | $381 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,180 | TotalAmt |
| Program Services | $7,510 | ProgramServicesAmt |
| Management And General | $7,670 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,417 | TotalAmt |
| Program Services | $50,073 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,253 | TotalAmt |
| Program Services | $28,253 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,994 | TotalAmt |
| Program Services | $120,732 | ProgramServicesAmt |
| Management And General | $10,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,669 | TotalAmt |
| Program Services | $2,804 | ProgramServicesAmt |
| Management And General | $9,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDITORIAL | $181,495 | $181,495 | |
| STIPENDS | $74,575 | $74,575 | |
| EXHIBIT HALL | $1,829 | $1,829 | |
| AMORTIZATION | $1,044 | $1,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102 | TotalAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,388 | TotalAmt |
| Program Services | $692,030 | ProgramServicesAmt |
| Management And General | $156,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,963 | BOYAmt |
| EOY | $127,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,439 | BOYAmt |
| EOY | $389,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,940 | BOYAmt |
| EOY | $101,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,174 | BOYAmt |
| EOY | $29,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,719 | BOYAmt |
| EOY | $917,456 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,611 | BOYAmt |
| EOY | $438,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,846 | BOYAmt |
| EOY | $2,004,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,354 | BOYAmt |
| EOY | $6,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,725 | BOYAmt |
| EOY | $237,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,079 | BOYAmt |
| EOY | $243,573 | 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 | $1,545,835 | BOYAmt |
| EOY | $1,649,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,932 | BOYAmt |
| EOY | $111,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,767 | BOYAmt |
| EOY | $1,760,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,846 | BOYAmt |
| EOY | $2,004,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,358 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $378,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,557 | CurrentTaxYearAmt |
| Total | $2,105,155 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,000 | CurrentTaxYearAmt |
| Total | $421,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $522,557 | CurrentTaxYearAmt |
| Total | $2,526,805 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,000 | CurrentTaxYearAmt |
| Total | $298,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,000 | CurrentTaxYearAmt |
| Total | $298,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,228,805 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,243 | CurrentTaxYearAmt |
| Total | $616,151 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,243 | CurrentTaxYearAmt |
| Total | $616,151 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,431 | CurrentTaxYearAmt |
| Total | $1,189,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,231 | CurrentTaxYearAmt |
| Total | $4,332,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52480 | PublicSupportPY509Pct |
| Investment Income CY | 0.14220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | JOURNAL ROYALTIES - 2019 AMOUNT: $ 264,296. 2020 AMOUNT: $ 273,706. 2021 AMOUNT: $ 292,157. 2022 AMOUNT: $ 271,940. 2023 AMOUNT: $ 87,431. MISCELLANEOUS - 2019 AMOUNT: $ 96. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,623 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,487 | BeginningYearBalanceAmt |
| Other Expenditures | $12,182 | OtherExpendituresAmt |
| End Year Balance | $90,305 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,789 | BeginningYearBalanceAmt |
| Contributions | $635 | ContributionsAmt |
| Investment Earnings Or Losses | $1,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $698 | OtherExpendituresAmt |
| End Year Balance | $102,487 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400 | OtherExpendituresAmt |
| End Year Balance | $101,789 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400 | OtherExpendituresAmt |
| End Year Balance | $102,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $951,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,358 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $81,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $869,682 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,038 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $875,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $842,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $842,350 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,038 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,038 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $848,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FISHER LECTURESHIP, FISHER RESIDENT, MAIBACH AWARD |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MAIBACH AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,000 | CHECK |
| OTHER AWARDS | EAST ASIA AND THE PACIFIC | 2 | $4,415 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENNIPIN HEALTHCARE RESEARCH INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PARK AVENUE | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 411677920 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,050 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CLINICAL RESEARCH AWARD | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FISHER RESIDENT AWARD | 4 | $2,400 |
| CONTACT REWARD | 2 | $2,000 |
| OTHER | 3 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING THE APPLICATION PROCESS, THE APPLICANT IS REQUIRED TO SUBMIT A ONE-PAGE DETAILED BUDGET. A FINAL DETAILED BUDGET IS REQUIRED WHEN THE FINAL REPORT IS SUBMITTED AT THE COMPLETION OF THE RESEARCH WHICH IS THEN RECONCILED WITH THE INITIAL DISBURSEMENT OF FUNDS. ANY UNUSED FUNDS ARE RETURNED TO THE ACDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES PERFORMED BY EXECUTIVE DIRECTOR, INC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS VOTE TO ELECT THE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE TO ELECT THE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE TO VOTE ON ANY BYLAW CHANGE |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED THE TAX RETURNS ARE FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND FORM. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORMS AND DETERMINING THE APPROPRIATE ACTION TO BE TAKEN IN RESPONSE TO ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION BYLAWS AND ADMINISTRATIVE REGULATIONS ARE ON THE WEBSITE IN WHICH ACCESS IS LIMITED FOR MEMBERS ONLY TO VIEW. CONFLICT OF INTEREST IS PART OF ADMINISTRATIVE REGULATIONS, ANNUAL FINANCIAL STATEMENTS ARE REPORTED TO THE BOARD. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |